Every payment executed by the treasury from 2012 to 05.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 17.06.2025 reg. 13.06.2025 | Instituti Studimeve te Transportit Tirane (3535) | 2 FELEQI | Udhetim jashte shtetit 1006099 INST Transp 2025, lik ft bl bileta av, up nr 13 dt 27.05.2025, njoft fit dt 28.05.2025, ft nr 1015/2025 dt 28.05.2025 | 28,990 | 6710060992025 |
| 13.06.2025 reg. 12.06.2025 | Instituti Studimeve te Transportit Tirane (3535) | Express Air Conditioning | Shpenz. per rritjen e AQT - te tjera paisje zyre 1006099 INST Transp 2025, lik ft bl kondicionera, up nr 12 dt 23.05.2025, njoft fit dt 30.05.2025, ft nr 166/2025 dt 04.06.2025, f... | 42,840 | 6410060992025 |
| 12.06.2025 reg. 11.06.2025 | Instituti Studimeve te Transportit Tirane (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje 1006099 INST Transp 2025, lik ft uji nr 115322/2025 dt 03.06.2025, kontr nr 184822-1 | 2,484 | 6310060992025 |
| 12.06.2025 reg. 11.06.2025 | Instituti Studimeve te Transportit Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1006099 INST Transp 2025, lik ft poste nr 631502/2025 dt 05.06.2025 | 390 | 6510060992025 |
| 12.06.2025 reg. 11.06.2025 | Instituti Studimeve te Transportit Tirane (3535) | Klejdi Dusha | Shpenzime per te tjera materiale dhe sherbime operative 1006099 INST Transp 2025, lik ft asistence teknike per karburantet, kontr ne vazhd nr 162/18 dt 24.01.2025, ft nr 3/2025 dt 04.06.... | 871,220 | 5910060992025 |
| 12.06.2025 reg. 11.06.2025 | Instituti Studimeve te Transportit Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1006099 INST Transp 2025, lik ft energjie nr 30.05.2025, kontr h-058812 | 16,473 | 6610060992025 |
| 12.06.2025 reg. 11.06.2025 | Instituti Studimeve te Transportit Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1006099 INST Transp 2025, lik ft energjie, kamat vonese sipas aktrakord dt 28.05.2025, kontr h-058812 | 764 | 5810060992025 |
| 12.06.2025 reg. 11.06.2025 | Instituti Studimeve te Transportit Tirane (3535) | EDMOND ALITE | Shpenz. per rritjen e te tjera AQT 1006099 INST Transp 2025, lik ft asistence teknike, kontr ne vazhd nr 127/14 dt 15.11.2024, ft nr 2/2025 dt 04.06.2025, raport fin... | 1,769,220 | 6010060992025 |
| 04.06.2025 reg. 03.06.2025 | Instituti Studimeve te Transportit Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2025, Paga Maj 2025,Nr punonjesish pl/fk 15/3 ,Listepagese | 233,945 | 5610060992025 |
| 04.06.2025 reg. 03.06.2025 | Instituti Studimeve te Transportit Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2025, Paga Maj 2025,Nr punonjesish pl/fk 15/11, Mbiorganike pl/fk 1/1 ,Listepagese | 1,023,440 | 5510060992025 |
| 26.05.2025 reg. 22.05.2025 | Instituti Studimeve te Transportit Tirane (3535) | MIXTA | Shpenz. per rritjen e te tjera AQT 1006099 INST Transp 2025,lik ft asistence teknike, kontr ne vazhd nr 172/11 dt 03.02.2025, ft nr 4/2025 dt 02.05.2025, raport perf... | 1,402,648 | 5210060992025 |
| 26.05.2025 reg. 23.05.2025 | Instituti Studimeve te Transportit Tirane (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1006099 INST Transp 2025,lik dieta listpag dt 22.05.2025, urdher tit nr 12 dt 25.04.2025 | 5,000 | 5410060992025 |
| 26.05.2025 reg. 23.05.2025 | Instituti Studimeve te Transportit Tirane (3535) | BANKA CREDINS | Udhetim i brendshem 1006099 INST Transp 2025,lik dieta listpag dt 22.05.2025, urdher tit nr 12 dt 25.04.2025 | 10,000 | 5310060992025 |
| 23.05.2025 reg. 22.05.2025 | Instituti Studimeve te Transportit Tirane (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje 1006099 INST Transp 2025,lik ft uji nr 84677/2025 dt 04.05.2025, kontr nr 184822-1 | 1,872 | 4910060992025 |
| 23.05.2025 reg. 22.05.2025 | Instituti Studimeve te Transportit Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1006099 INST Transp 2025,lik ft poste nr 630978/2025 dt 07.05.2025 | 470 | 5010060992025 |
| 23.05.2025 reg. 22.05.2025 | Instituti Studimeve te Transportit Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1006099 INST Transp 2025,lik ft energjie nr 250501092693/2025 dt 30.04.2025, kontr nr h-058812 | 23,014 | 5110060992025 |
| 06.05.2025 reg. 05.05.2025 | Instituti Studimeve te Transportit Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2025, Paga Prill 2025,Nr punonjeish pl/fk 15/3 ,Listepagese | 233,945 | 4710060992025 |
| 06.05.2025 reg. 05.05.2025 | Instituti Studimeve te Transportit Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2025, Paga Prill 2025,Nr punonjeish pl/fk 15/11,Mbiorganike pl/fk 1/1 ,Listepagese | 987,624 | 4610060992025 |
| 02.05.2025 reg. 30.04.2025 | Instituti Studimeve te Transportit Tirane (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje 1006099 INST Transp 2025, lik ft uji nr 76117/2025 dt 01.04.2025, kontr nr 184822-1 | 1,668 | 4510060992025 |
| 02.05.2025 reg. 30.04.2025 | Instituti Studimeve te Transportit Tirane (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje 1006099 INST Transp 2025, lik ft uji nr 19684/2023 dt 04.03.2024, kontr nr 184822-1 | 2,280 | 43410060992025 |
| 02.05.2025 reg. 30.04.2025 | Instituti Studimeve te Transportit Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1006099 INST Transp 2025, lik ft energjie nr 250407014286 dt 31.03.2025, kontr h-058812 | 28,804 | 4310060992025 |
| 08.04.2025 reg. 04.04.2025 | Instituti Studimeve te Transportit Tirane (3535) | SWIFT SUPPLY | Shpenzime te tjera transporti 1006099 INST Transp 2025, lik ft parkim aut, up nr 5 dt 24.01.2025, njoft fit dt 31.01.2025, ft nr 1/2025 dt 01.04.2025, kontr nr... | 45,000 | 4010060992025 |
| 08.04.2025 reg. 04.04.2025 | Instituti Studimeve te Transportit Tirane (3535) | AGRON HASANAJ | Shpenzime te tjera transporti 1006099 INST Transp 2025, lik ft lavazh aut, up nr 1 dt 08.01.2025, akt marrveshje nr 1/1 dt 08.01.2025, ft nr 2/2025 dt 25.03.202... | 16,800 | 3910060992025 |
| 07.04.2025 reg. 04.04.2025 | Instituti Studimeve te Transportit Tirane (3535) | VODAFONE ALBANIA | Sherbime telefonike 1006099 INST Transp 2025, lik ft tel nr 1698579/2025 dt 02.04.2025 | 155 | 4210060992025 |
| 07.04.2025 reg. 04.04.2025 | Instituti Studimeve te Transportit Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1006099 INST Transp 2025, lik ft poste nr 630414/2025 dt 03.04.2025 | 180 | 4110060992025 |