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 |
|---|---|---|---|---|---|
| 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, drita loco, um 133 dt 23.04.2012, vendim gjyk 2897 dt 09.04.2010 | 5,000 | 2611012001 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, edlir terpo,um vendimi 141 dt 24.05.12m, vedndim gjyk, 1684, dt 28.09.2010 | 5,000 | 2591012001 2012 |
| 25.09.2012 reg. 25.09.2012 | 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 | 2621012001 2012 |
| 25.09.2012 reg. 25.09.2012 | 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 | 2601012001 2012 |
| 25.09.2012 reg. 25.09.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | RAIFFEISEN BANK SH.A | no category M.T.K.R.S shpenzime gjyqesore,suzana maliqi um 89 dt 22.02.2010, vendim gjyk 1479 dt 26.12.2007 | 5,000 | 2661012001 2012 |
| 25.09.2012 reg. 25.09.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | HATIXHE SHABA | no category M.T.K.R.S shpenzime materiale up 88,dt 25.12.11, ft 14 dt 26.12.11, fh 13 , dt 01.02.12 | 20,000 | 2521012001 2012 |
| 25.09.2012 reg. 25.09.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | C O L O M B O | no category M.T.K.R.S shpenzime tjera, up 87/1 dt 24.05.12, pv 24.05.12, ft 217 dt 28.05.12 | 163,000 | 2551012001 2012 |
| 25.09.2012 reg. 25.09.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | CEZ SHPERNDARJE | no category 1012001 M.T.K.R.S shpenzime energji fat korrik 2012, gusht 2012, kod tr1c110018053900 | 566,984 | 2511012001 2012 |
| 25.09.2012 reg. 25.09.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | BUKURIJE DAJA | no category M.T.K.R.S shpenzime blerje mater , up 89 dt 29.12.11, pv 29.11.12, ft 265 dt 30.12.11, fh 3 dt 30.01.11 | 10,000 | 2541012001 2012 |
| 25.09.2012 reg. 25.09.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | BANKA AMERIKANE SHQIPTARE | no category M.T.K.R.S shpenzime gjyqesore,agim halluni, um 108 dt 05.04.2012 vendim gjyk 338 dt 09.02.009 | 5,000 | 2631012001 2012 |
| 25.09.2012 reg. 25.09.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | ASTRIT KOLLI | no category M.T.K.R.S shpenzime materiale up 6 dt 19.01.12, pv 19.01.12, ft 4 dt 20.01.12, fh 15 dt 01.02.12 | 100,000 | 2481012001 2012 |
| 25.09.2012 reg. 25.09.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | ALTIN REMZI DALANI | no category M.T.K.R.S shpenzime materiale up 11 dt 30.01.12, pv 30.01.12, ft 46 dt 31.01.12, fh 9 dt 31.01.12 | 100,000 | 2491012001 2012 |
| 25.09.2012 reg. 25.09.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | ALPHA BANK -- ALBANIA | no category M.T.K.R.S shpenzime gjyqesore,joli eleni gjovreku,um 130 dt 05.05.2011, vendim gjyk 111 dt 18.11.2010 | 5,000 | 2651012001 2012 |
| 25.09.2012 reg. 25.09.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | ALBAMEDIA | no category M.T.K.R.S shpenzime tjera, up 84 dt 23.05.12, pv 23.05.12, ft 160,319,318 dt 24.05.12, up 180, up 181 dt 22.12.11 | 57,877 | 2571012001 2012 |
| 25.09.2012 reg. 25.09.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | AGIM KADIU | no category M.T.K.R.S shpenzime karb e vaj, pjes kemb up 44 dt 20.03.12, pv 21.03.12, ft 28 dt 21.03.12, fh 32 dt 21.03.12, up 44, pv 21.03.12... | 46,500 | 2501012001 2012 |
| 24.09.2012 reg. 19.09.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | EAGLE MOBILE | no category M.T.K.R.S pagese tel cel korrik 2012 fat 01.08.12, klient c 100953 | 6,500 | 247 1012001 2012 |
| 21.09.2012 reg. 18.09.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | VODAFONE ALBANIA | no category 602 M.T.K.R.S shpenzime telefoni korrik gusht , ft 110166781, 02.09.12 , ft 110161196 dt 02.08.12 | 82,670 | 2411012001 2012 |
| 21.09.2012 reg. 18.09.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | ALBTELEKOM SH.A. | no category 602 M.T.K.R.S shpenzime telefoni korrik , gusht nr klienti , 1333484325 | 685,357 | 2421012001 2012 |
| 19.09.2012 reg. 18.09.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | no category 602 M.T.K.R.S fature uji, fature e muajit korrik 2012 | 13,430 | 240 1012001 2012 |
| 19.09.2012 reg. 18.09.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Sektori i tatimeve te tjera | no category M.T.K.R.S tatim ne burim, mars - shtator 2012,sipas ligj 10160 dt 15.10.2006 | 24,500 | 243 1012001 2012 |
| 19.09.2012 reg. 18.09.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | RAIFFEISEN BANK SH.A | no category 600 M.T.K.R.S Pagat gusht 2012 Nr pun Plan 104 Fakt 18 | 654,216 | 245 1012001 2012 |
| 19.09.2012 reg. 18.09.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | RAIFFEISEN BANK SH.A | no category M.T.K.R.S kompesime spec mars shtator | 220,500 | 244 1012001 2012 |
| 12.09.2012 reg. 07.09.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | BANKA CREDINS | no category 602 M.T.K.R.S dieta sipas autorizimit date 15.03.12 korce 07.09.12 | 3,200 | 237 1012001 2012 |
| 04.09.2012 reg. 03.09.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Sektori i tatimeve te tjera | no category 606 M.T.K.R.S kompesime speciale e shpen transport, bordero korrik, gusht, shtator tatim burim, ligji 10160 dt 15.10.2009 | 40,500 | 240 1012001 2012 |
| 04.09.2012 reg. 03.09.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | RAIFFEISEN BANK SH.A | no category 600 M.T.K.R.S Pagat gusht 2012 Nr pun Plan 103 Fakt 17 | 1,036,418 | 242 1012001 2012 |