Every payment executed by the treasury from 2012 to 07.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 02.07.2026 reg. 01.07.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike %1017090%reparti 6620 ,2026- Detyrim ushqimor Qershor 2026 Vendim 3315 dt 18.5.2021 SHkrese zyre permb 4268 dt 31.8.2023 Lisp | 19,000 | 25910170902026 |
| 02.07.2026 reg. 01.07.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike %1017090%reparti 6620 ,2026- Paga qershor 2026 Nr i pun plan/fakt 428/28 Lisp | 2,412,916 | 25110170902026 |
| 02.07.2026 reg. 01.07.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | BANKA AMERIKANE E INVESTIMEVE SHA | Paga neto per punonjesit e miratuar ne organike %1017090%reparti 6620 ,2026- Paga qershor 2026 Nr i pun plan/fakt 428/1 Lisp | 72,487 | 25610170902026 |
| 23.06.2026 reg. 22.06.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | 2 FELEQI | Udhetim jashte shtetit %1017090%reparti 6620 ,2026- Bilete avioni Up 649 dt 29.5.2026 Ftes of 3059/1 dt 29.5.2026 Nj fit dt 29.5.2026 Ft 4868 dt 29.5.202... | 20,580 | 24310170902026 |
| 16.06.2026 reg. 15.06.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem %1017090%reparti 6620 ,2026- Dieta personeI Urdher sherb 636 dt 25.5.2026 Lisp | 775,863 | 24910170902026 |
| 16.06.2026 reg. 15.06.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem %1017090%reparti 6620 ,2026- Dieta personeI Urdher sherb 636 dt 25.5.2026 Lisp | 89,226 | 25010170902026 |
| 16.06.2026 reg. 15.06.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | BANKA CREDINS | Udhetim i brendshem %1017090%reparti 6620 ,2026- Dieta personeI Urdher sherb 636 dt 25.5.2026 Lisp | 91,560 | 24810170902026 |
| 15.06.2026 reg. 12.06.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | RAIFFEISEN BANK SH.A | Udhetim jashte shtetit %1017090%reparti 6620 ,2026- Djeta jashte vendi Urdher kom 3100/1 dt 2.6.2026 Urdher 812 dt 28.5.2026 Lisp | 73,404 | 24210170902026 |
| 15.06.2026 reg. 12.06.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | RAIFFEISEN BANK SH.A | Ndihme ekonomike %1017090%reparti 6620 ,2026- Ndihme financiare Urdher Zv MM 2996 dt 31.12.2026,29 dt 16.1.2026,40 dt 19.1.2026,835 dt 30.4.2026,91... | 703,975 | 24010170902026 |
| 15.06.2026 reg. 12.06.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | NOAR | Shpenzime te tjera transporti %1017090%reparti 6620 ,2026- Shpenzim blerje pjese automjetet Up 584 dt 14.5.2026 Ftes of 2911 dt 18.5.2026 Nj fit dt 21.5.2026 Ft... | 321,600 | 24410170902026 |
| 15.06.2026 reg. 12.06.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | Jona Doma | Pajisje, materiale dhe sherbime ushtarake %1017090%reparti 6620 ,2026- Paisje materiale dhe sherb ushtarake Up 503 dt 22.4.2026 Ftes of 2426 dt 27.4.2026 Nj fit dt 20.5.202... | 214,152 | 24610170902026 |
| 15.06.2026 reg. 12.06.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | Integrated Energy BV SPV | Sherbime te pastrimit dhe gjelberimit %1017090%reparti 6620 ,2026- Sherbim evadim mbetje pagese tvsh Urdher kom 260 dt 2.3.2026 Ft 382 dt 15.5.2026 Ft 405 dt 21.5.2026 | 1,441 | 24710170902026 |
| 15.06.2026 reg. 12.06.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | BANKA KOMBETARE TREGTARE | Ndihme ekonomike %1017090%reparti 6620 ,2026- Ndihme financiare Urdher Zv MM 322 dt 16.2.2026 Lisp | 52,000 | 24110170902026 |
| 15.06.2026 reg. 12.06.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | 2-MJ | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim %1017090%reparti 6620 ,2026- Materiale per pastrim Up 586 dt 14.5.2026 Ftes of 2912 dt 18.5.2026 Nj fit dt 20.5.2026 Ft 39 dt 25.5... | 100,000 | 24510170902026 |
| 11.06.2026 reg. 10.06.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | UJESJELLES KANALIZIME TIRANE | Uje %1017090%reparti 6620 ,2026- Uje maj 2026 Ft 68857 dt 3.6.2026 | 1,920 | 23610170902026 |
| 11.06.2026 reg. 10.06.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | Shoqeria Rajonale Ujesjelles Kanalizime Vlore | Uje %1017090%reparti 6620 ,2026- Uje Maj 2026 Ft 320493 dt 3.6.2026 | 1,546 | 23910170902026 |
| 11.06.2026 reg. 10.06.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA | Uje %1017090%reparti 6620 ,2026- Uje Maj 2026 Ft 180990 dt 5.6.2026 | 720 | 23710170902026 |
| 11.06.2026 reg. 10.06.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A | Uje %1017090%reparti 6620 ,2026- Uje Maj 2026 Ft 230436 dt 2.6.2026 | 35,945 | 23810170902026 |
| 11.06.2026 reg. 10.06.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet %1017090%reparti 6620 ,2026- Energji maj 2026 Ft 7886077 dt 8.6.2026 | 2,956 | 23510170902026 |
| 11.06.2026 reg. 10.06.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet %1017090%reparti 6620 ,2026- Energji maj 2026 Ft 7166188 dt 3.6.2026 | 5,493 | 23410170902026 |
| 11.06.2026 reg. 10.06.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet %1017090%reparti 6620 ,2026- Energji maj 2026 Ft 7257983 dt 3.6.2026 | 7,089 | 23310170902026 |
| 11.06.2026 reg. 10.06.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet %1017090%reparti 6620 ,2026- Energji maj 2026 Ft 7475054 dt 3.6.2026 | 4,216 | 23210170902026 |
| 11.06.2026 reg. 10.06.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet %1017090%reparti 6620 ,2026- Energji maj 2026 Ft 6949884 dt 3.6.2026 | 1,158 | 23110170902026 |
| 11.06.2026 reg. 10.06.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet %1017090%reparti 6620 ,2026- Energji maj 2026 Ft 7844860 dt 8.6.2026 | 139,876 | 23010170902026 |
| 09.06.2026 reg. 08.06.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | VODAFONE ALBANIA | Sherbime telefonike %1017090%reparti 6620 ,2026- Tel Maj 2026 Ft 3563688 dt 2.6.2026 | 17,000 | 22910170902026 |