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Payments: Unspecified (0000)

Every payment executed by the treasury from 2012 to 23.09.2026. Results are counted and paged in the database — no hidden ceiling.

1.5 tn Filtered value, lekë 1,548,011,687,925.34
5,862Filtered payments
30.01.2012 – 23.09.2026Period

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50.7 bn 2012 591 55.1 bn 2013 425 62.0 bn 2014 273 70.5 bn 2015 338 80.6 bn 2016 403 78.0 bn 2017 399 92.9 bn 2018 408 96.4 bn 2019 339 95.2 bn 2020 211 111 bn 2021 233 119 bn 2022 285 148 bn 2023 514 163 bn 2024 612 183 bn 2025 481 142 bn 2026 349

Payments

5,862 payments of 3,834,622 payments
Executed Institution Beneficiary Expense category Amount Invoice
28.05.2026 reg. 26.05.2026 Unspecified (0000) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte FSDKSH 1,000,000,000 9500000032026
26.05.2026 reg. 25.05.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit shkresa Nr 8361/1 date 25.05.2025 transferim i te ardhurave te mbledhur nga ASHK per ATP 435,087,698 9100000032026
26.05.2026 reg. 25.05.2026 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH 370,000,000 9000000032026
26.05.2026 reg. 20.05.2026 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH 930,000,000 8900000032026
22.05.2026 reg. 20.05.2026 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH 930,000,000 8800000032026
20.05.2026 reg. 19.05.2026 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH 900,000,000 8700000032026
20.05.2026 reg. 19.05.2026 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH 930,000,000 8600000032026
19.05.2026 reg. 18.05.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 7707/1 date 14.05.2026, MIE Nr. 3497/1 date 29.04.2026 337,568 10400000042026
19.05.2026 reg. 18.05.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 7710/1 date 14.05.2026, MIE Nr. 3496/1 date 29.04.2026 1,030,400 10300000042026
19.05.2026 reg. 18.05.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 7713/1 date 14.05.2026, MIE Nr. 3494/1 date 29.04.2026 628,658 10200000042026
18.05.2026 reg. 15.05.2026 Unspecified (0000) MINISTRIA E FINANCAVE Depozitime te perkoheshme nga BSH ne TSA per shpronsimet-Viti i meparshem,Te Dala MF nr.8458 dt 14.05.2026 kalim nga mjete ne ruajtje ne llogarine speciale te shpronsimeve 300,000,000 850000032026
18.05.2026 reg. 15.05.2026 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH 800,000,000 8400000032026
15.05.2026 reg. 14.05.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 7709/1 date 12.05.2026, MIE Nr. 3503/1 date 29.04.2026 16,105,623 9900000042026
15.05.2026 reg. 14.05.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 7705/1 date 12.05.2026, MIE Nr. 3501/1 date 29.04.2026 20,111,181 9800000042026
15.05.2026 reg. 14.05.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 7706/1 date 12.05.2026, MIE Nr. 3500/1 date 29.04.2026 49,602,108 9700000042026
15.05.2026 reg. 14.05.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 7708/1 date 12.05.2026, MIE Nr. 3505/1 date 29.04.2026 40,031 9600000042026
15.05.2026 reg. 14.05.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 7711/1 date 12.05.2026, MIE Nr. 3504/1 date 29.04.2026 941,147 9500000042026
15.05.2026 reg. 14.05.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 7711/2 date 12.05.2026, MIE Nr. 3504/1 date 29.04.2026 1,647,007 9400000042026
15.05.2026 reg. 14.05.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 8351/1 date 14.05.2026, MIE Nr. 3826/1 date 11.05.2026 52,261,310 9300000042026
15.05.2026 reg. 14.05.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 7704/1 date 12.05.2026, MIE Nr. 3498/1 date 29.04.2026 139,531 10100000042026
15.05.2026 reg. 14.05.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 7715/1 date 12.05.2026, MIE Nr. 3495/1 date 29.04.2026 100,016 10000000042026
14.05.2026 reg. 12.05.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 7469/1 date 08.05.2026, MIE Nr. 3384/1 date 27.04.2026 1,838,880 9200000042026
13.05.2026 reg. 12.05.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 7714/1 date 08.05.2026, MIE Nr. 3499/1 date 29.04.2026 508,346 9100000042026
13.05.2026 reg. 12.05.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 7712/1 date 08.05.2026, MIE Nr. 3502/1 date 29.04.2026 4,668,013 9000000042026
13.05.2026 reg. 12.05.2026 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH 930,000,000 8200000032026
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