Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 16.10.2012 reg. 11.10.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | TDR GROUP | no category M.T.K.R.S shpenzime gjyqesore,genc bejleri um 197 dt 14.06.2012 vendim gjyk 89 dt 11.10.2011 | 5,000 | 2881012001 2012 |
| 16.10.2012 reg. 11.10.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | TDR GROUP | no category M.T.K.R.S shpenzime gjyqesore,arjan avrazi um 196 dt 14.06.2012 vendim gjyk 76 dt 13.09.11 | 5,000 | 2861012001 2012 |
| 16.10.2012 reg. 11.10.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | BANKA AMERIKANE SHQIPTARE | no category M.T.K.R.S shp gjyqsore vkm 9.2.2009 Agim Halluni | 5,000 | 289 1012001 2012 |
| 16.10.2012 reg. 11.10.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | ALPHA BANK -- ALBANIA | no category M.T.K.R.S shp gjyqsore vkm 18.11.10 Joli Eleni Gjovreku | 5,000 | 285 1012001 2012 |
| 15.10.2012 reg. 11.10.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | RAIFFEISEN BANK SH.A | no category M.T.K.R.S shp transporti lp 10.10.2012 | 27,000 | 294 1012001 2012 |
| 15.10.2012 reg. 11.10.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | BANKA KOMBETARE TREGTARE | no category M.T.K.R.S shp transporti lp 10.10.2012 | 13,500 | 293 1012001 2012 |
| 09.10.2012 reg. 08.10.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | FRIULANA BITUMI S.R.1 DEGA NE SHQIPERI | no category M.T.K.R.S lik tvsh, um 1281 ,dt 08.08.12, kontr 2010/257-614, ft 11 dt 30.04.12, | 9,627,541 | 2801012001 2012 |
| 09.10.2012 reg. 08.10.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | ARK - IT | no category M.T.K.R.S sherbime mirembajetje, kontr 01.03.11, fh 598 dt 14.12.2011, seri 88643466 | 37,000 | 2781012001 2012 |
| 09.10.2012 reg. 05.10.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | ALEKSANDRA TERKUÇI | no category M.T.K.R.S mater pergjithshme, up 86 dt 21.05.12, ft 35 dt 22.05.12, fh 44 dt 27.05.12 | 19,500 | 2761012001 2012 |
| 08.10.2012 reg. 05.10.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | no category M.T.K.R.S shpenz uji gusht 2012 fature 11208-159768-1-1 dt 28.08.12 | 17,050 | 2771012001 2012 |
| 08.10.2012 reg. 05.10.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Sektori i tatimeve te tjera | no category M.T.K.R.S tatim leje, klodiana qafa | 2,557 | 2511012001 2012 |
| 08.10.2012 reg. 05.10.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | COMFORT | no category M.T.K.R.S BLERJE PAISJE, UP 47 DT 04.04.12, PV 04.04.12, FT 62 DT 05.04.12, FH 37 DT 18.04.12, UP 101 DT 20.09.12, FT 116 dt 20.09... | 119,592 | 2751012001 2012 |
| 05.10.2012 reg. 03.10.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | BANKA CREDINS | no category M.T.K.R.S transferte, um 325 dt 01.10.12, kontr 24.09.12,um 274 dt 08.08.12, njoftim fituesi,21.09.12, um 325 01.10.12, euro = 140... | 29,586,926 | 49 1012001 2012 |
| 04.10.2012 reg. 03.10.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | PLUS COMMUNICATION | no category 602 MTKRS shpenz TELEFONI, korik gusht 2012 ft seri 109216468 dt 1.8.12 ft seri 109239183 dt 1.9.12 kodi i perdoruesit 37450 | 381,640 | 252 1012001 2012 |
| 04.10.2012 reg. 03.10.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | BANKA CREDINS | no category M.T.K.R.S leje e papaguar shkrese 6338 dt 31.8.12 tatim i mbajtur ne burim bordero bashkengjitur | 23,011 | 25010120012012 |
| 03.10.2012 reg. 25.09.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | KASTRATI SHA | no category 602 M.T.K.R.S bl.karburanti up 5/6 dt 27.2.12 kontr.dt 23.5.12 autorizim lidhje kontr. 3349 dt 23.5.12 njoftim fituesi dt 3.5.12 f... | 500,000 | 25810120012012 |
| 02.10.2012 reg. 01.10.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | RAIFFEISEN BANK SH.A | no category 600 M.T.K.R.S Pagat shtator 2012 | 1,151,974 | 274 1012001 2012 |
| 02.10.2012 reg. 01.10.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | BANKA KOMBETARE TREGTARE | no category 600 M.T.K.R.S Pagat shtator 2012 | 1,413,014 | 2731012001 2012 |
| 02.10.2012 reg. 01.10.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | BANKA E TIRANES | no category M.T.K.R.S pagat shtator liste pagese 2012 | 233,638 | 272 1012001 2012 |
| 02.10.2012 reg. 01.10.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | BANKA CREDINS | no category M.T.K.R.S shpenzime liste pagese paga shtator 2012 | 3,017,726 | 271 1012001 2012 |
| 01.10.2012 reg. 01.10.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | ALPHA BANK -- ALBANIA | no category M.T.K.R.S pagat shtator , numri pun plan 104, fakt 104 | 500,839 | 2701012001 2012 |
| 28.09.2012 reg. 25.09.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | NOVATECH STUDIO | no category M.T.K.R.S sherbimi tjera, kontr 2727 dt 26.04.12, ft 35 dt 09.05.12 | 50,000 | 2751012001 2012 |
| 25.09.2012 reg. 25.09.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | ZYRA E PERMBARIMIT TIRANE | no category M.T.K.R.S shpenzime gjyqesore,mexhit kalajaum 193 dt 17.08.11 vendim gjyk 323 dt 03.06.2009 | 5,000 | 2681012001 2012 |
| 25.09.2012 reg. 25.09.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | ZYRA E PERMBARIMIT TIRANE | no category M.T.K.R.S shpenzime gjyqesore, mero aliaj, um 192 dt 17.08.2011, vendim gjyk 52 dt 18.09.2009 | 5,000 | 2671012001 2012 |
| 25.09.2012 reg. 25.09.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | ZYRA E PERMBARIMIT TIRANE | no category M.T.K.R.S shpenzime gjyqesore,ajet nallbani um 109 dt 05.04.12 vendim gjyk 3096 dt 20.10.2010 | 5,000 | 2641012001 2012 |