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 |
|---|---|---|---|---|---|
| 22.05.2026 reg. 18.05.2026 | Aparati i Keshillit te Ministrave (3535) | RAIFFEISEN BANK SH.A | Udhetim jashte shtetit 602 Aparati i KM. Shpenz.dieta me jashte vendit.Listepagese maj 2026.Bordero permbledhese maj 2026. Prog.nr.1242 dt.25.2.26.Autor.... | 33,560 | 16010030012026 |
| 22.05.2026 reg. 18.05.2026 | Aparati i Keshillit te Ministrave (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 602 Aparati i KM. Shpenzime dieta brenda vendit. Listepagese maj 2026.Program nr.2039, dt.01.04.2026. Autorizim dt.01.04.2026. | 3,500 | 15710030012026 |
| 22.05.2026 reg. 18.05.2026 | Aparati i Keshillit te Ministrave (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 602 Aparati i KM. Abonim shtypi vendas dhe i huaj, shkurt mars 2026. Kontrate nr.6333/3 dt.12.2.2026.Fat.permbl.nr.0512 dt.14.5.26... | 75,148 | 16210030012026 |
| 22.05.2026 reg. 18.05.2026 | Aparati i Keshillit te Ministrave (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 602 Aparati i KM. Shpenzime sherbimi postar prill 2026. Kodi 83. Ft.nr.2305/2026 dt.06.05.2026. | 49,480 | 15510030012026 |
| 22.05.2026 reg. 18.05.2026 | Aparati i Keshillit te Ministrave (3535) | ONE ALBANIA | Sherbime telefonike 602 Aparati i KM. Shpenzimr tel.kodi 574207, prill 2026, Fature nr.2156792/2026 dt.01.05.2026. Vkm.nr.673 dt.2.9.2020. | 12,680 | 15310030012026 |
| 22.05.2026 reg. 18.05.2026 | Aparati i Keshillit te Ministrave (3535) | ODISEA TRAVEL - TOURS | Udhetim jashte shtetit 602 Aparati i KM. Shpenzime udhetimi me jashte, bilete dhe akomodim jashte vendit.Fat.nr.0511 dt.14.5.2026.Program nr.863 dt.6.2.2... | 1,049,909 | 16110030012026 |
| 22.05.2026 reg. 18.05.2026 | Aparati i Keshillit te Ministrave (3535) | DREJTORI E SHERB QEVERITARE | Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fat.permbl.nr.0510 dt.14.5.2026.Prog.dt.17.3.26, 31.3.26, 8.4.26, 14.4.26, 23.4.26,... | 433,600 | 15910030012026 |
| 22.05.2026 reg. 18.05.2026 | Aparati i Keshillit te Ministrave (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 602 Aparati i KM. Shpenzime dieta brenda vendit. Listepagese maj 2026.Program dt.10.04.2026. Autorizim dt.10.04.2026. | 5,500 | 15610030012026 |
| 22.05.2026 reg. 18.05.2026 | Aparati i Keshillit te Ministrave (3535) | BANKA CREDINS | Udhetim i brendshem 602 Aparati i KM. Shpenzime dieta brenda vendit. Listepagese maj 2026.Program dt.8.4.26, 10.4.2026, 3.4.26. Autorizim dt.8.4.26,10... | 31,000 | 15810030012026 |
| 19.05.2026 reg. 13.05.2026 | Aparati i Keshillit te Ministrave (3535) | VODAFONE ALBANIA | Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.prill 2026.Fat.nr.2845332/2026 dt.2.5.2026.Nr.ab.247486773390.Vkm nr.673 dt.2.9.2020. | 3,100 | 15110030012026 |
| 19.05.2026 reg. 13.05.2026 | Aparati i Keshillit te Ministrave (3535) | RAIFFEISEN BANK SH.A | Shpenzime per honorare 602 Aparati i KM. Pagese komisioni KKTU. Listepagese maj 2026.Shkrese nr.2445 dt.21.4.2026.Shkrese nr.2671 dt.30.04.2026.Urdherpag... | 30,800 | 14710030012026 |
| 19.05.2026 reg. 13.05.2026 | Aparati i Keshillit te Ministrave (3535) | RAIFFEISEN BANK SH.A | Ndihme ekonomike 606 Aparati i KM. Ndihme e menjehershme.Listepagese maj 2026.Shkrese nr.2910 dt.11.05.2026. | 30,000 | 14610030012026 |
| 19.05.2026 reg. 13.05.2026 | Aparati i Keshillit te Ministrave (3535) | RAIFFEISEN BANK SH.A | Udhetim jashte shtetit 602 Aparati i KM. Shpenz.dieta jashte vendit.Listepagese maj 2026. Bordero permbl.maj 2026.Prog.nr.2246 dt.10.4.26.Autor.nr.2246/1... | 9,175 | 14310030012026 |
| 19.05.2026 reg. 13.05.2026 | Aparati i Keshillit te Ministrave (3535) | RAIFFEISEN BANK SH.A | Shpenzime per honorare 602 Aparati i KM. Shpenz,komisioni prill 2026.Listepagese maj 2026.Shkrese nr.2528 dt.23.04.2026. | 32,870 | 13810030012026 |
| 19.05.2026 reg. 06.05.2026 | Aparati i Keshillit te Ministrave (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 602 Aparati i KM. Sherbimi postar mars 2026. Fature nr.2209/2026 dt.10.04.2026. Kodi 83. | 57,125 | 13310030012026 |
| 19.05.2026 reg. 13.05.2026 | Aparati i Keshillit te Ministrave (3535) | ONE ALBANIA | Sherbime telefonike 602 Aparati i KM. Shpenz.tel.fix.prill 2026.Fat.nr.471782/2026, dt.30.4.2026.Nr. i klientit 310001719675. | 70,029 | 14810030012026 |
| 19.05.2026 reg. 13.05.2026 | Aparati i Keshillit te Ministrave (3535) | ONE ALBANIA | Sherbime telefonike 602 Aparati i KM. Shpenz.tel.cel.muaji prill 2026. Kodi BA0000858093, Fat.nr.2197944/2026 dt.1.5.2026.Vkm.nr.673 dt.2.9.2020. | 6,385 | 14410030012026 |
| 19.05.2026 reg. 13.05.2026 | Aparati i Keshillit te Ministrave (3535) | ONE ALBANIA | Sherbime telefonike 602 Aparati i KM. Shpenz.tel.prill 2026.Kodi574207.Fature nr.2115235/2026 dt.01.05.2026.Vkm.nr.673 dt.02.09.2020. | 2,330 | 13710030012026 |
| 19.05.2026 reg. 06.05.2026 | Aparati i Keshillit te Ministrave (3535) | ONE ALBANIA | Sherbime telefonike 602 Aparati i KM. Shpenz.tel.aparati kodi 546022.Fat.permbl.nr.0504 dt.04.05.2026.Vkm nr.673 dt.02.09.2020.Kontrate ne vazhd.nr.63... | 161,713 | 13010030012026 |
| 19.05.2026 reg. 13.05.2026 | Aparati i Keshillit te Ministrave (3535) | INTESA SANPAOLO BANK ALBANIA | Shpenzime per honorare 602 Aparati i KM. Shpenz,komisioni prill 2026.Listepagese maj 2026.Shkrese nr.2528 dt.23.04.2026. | 11,050 | 14110030012026 |
| 19.05.2026 reg. 06.05.2026 | Aparati i Keshillit te Ministrave (3535) | INTESA SANPAOLO BANK ALBANIA | Udhetim jashte shtetit 602 Aparati i KM. Shpenz.dieta jashte vendit.Listepagese maj 2026. Prog.nr.1791 dt.19.3.2026.Autor.nr.1791/1 dt.19.3.26.Up.dt.24.3... | 19,222 | 13510030012026 |
| 19.05.2026 reg. 13.05.2026 | Aparati i Keshillit te Ministrave (3535) | FURNIZUESI I TREGUT TE LIRE | Elektricitet 602 Aparati i KM. Shpenzime energji elektrike prill 2026.Fat.permbl. nr.0507 dt.11.05.2026.Kontrate B 207590, B 207591, B 11037, B... | 567,406 | 14910030012026 |
| 19.05.2026 reg. 13.05.2026 | Aparati i Keshillit te Ministrave (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 602 Aparati i KM. Shpenzime energji elektrike prill 2026.Fat.permbledhese nr.0508 dt.11.05.2026.Kontrate nr. B 110040,B 110039. | 545,998 | 15010030012026 |
| 19.05.2026 reg. 13.05.2026 | Aparati i Keshillit te Ministrave (3535) | ECS ECO CLIMATE SOLUTION | Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenz.sherbimi i mirembajtjes te sis.te kondic.te nderteses se KM, muaji prill 2026.Fat.nr.299/2026 dt.06.5.202... | 1,666,610 | 14210030012026 |
| 19.05.2026 reg. 06.05.2026 | Aparati i Keshillit te Ministrave (3535) | ECS ECO CLIMATE SOLUTION | Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenz.mirmebajtje kondic.mars 2026.Fature nr.248/2026 dt.14.4.2026.Pv. nr.2124 dt.07.4.2026.Situacion punimesh... | 1,666,610 | 12910030012026 |