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Payments: Unspecified (0000)

Every payment executed by the treasury from 2012 to 12.11.2026. Results are counted and paged in the database — no hidden ceiling.

1.6 tn Filtered value, lekë 1,577,284,122,914.34
5,921Filtered payments
30.01.2012 – 10.11.2026Period

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The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
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 481 172 bn 2026 408

Payments

5,921 payments of 3,880,068 payments
Executed Institution Beneficiary Expense category Amount Invoice
— reg. 04.11.2020 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta ISSH 555,000,000 14600000032020
10.11.2026 reg. 09.11.2026 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 19300000032026
10.11.2026 reg. 10.11.2026 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 19400000032026
09.11.2026 reg. 06.11.2026 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 19200000032026
06.11.2026 reg. 05.11.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 17273/1 date 03.11.2026, MIE Nr. 8356/1 date 27.10.2026 66,080 21000000042026
06.11.2026 reg. 05.11.2026 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH 1,000,000,000 19100000032026
06.11.2026 reg. 05.11.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 17268/1 date 03.11.2026, MIE Nr. 8357/1 date 27.10.2026 186,036 20900000042026
06.11.2026 reg. 05.11.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 15956/3 date 30.10.2026, MIE Nr. 7625/1 date 01.10.2026 52,428 21100000042026
06.11.2026 reg. 05.11.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 17275/1 date 03.11.2026, MIE Nr. 8349/1 date 27.10.2026 1,880,270 20800000042026
04.11.2026 reg. 03.11.2026 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH 865,000,000 19000000032026
03.11.2026 reg. 02.11.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF 15959/1, date 13.10.2026, MIE 7629/1, date 01.10.2026 532,474 400000052026
30.10.2026 reg. 29.10.2026 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 18800000032026
30.10.2026 reg. 29.10.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit shkresa Nr 15190/1 date 28.10.2025 transferim i te ardhurave te mbledhur nga ASHK per ATP 274,741,782 18900000032026
30.10.2026 reg. 29.10.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF 15678/1 date 28.10.2026, ATP Nr. 6114, date 29.09.2026 367,899,345 300000062026
30.10.2026 reg. 29.10.2026 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH 1,400,000,000 18700000032026
30.10.2026 reg. 29.10.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 16966/1 date 28.10.2026, MIE Nr. 8127/1 date 20.10.2026 9,654,125 20700000042026
28.10.2026 reg. 27.10.2026 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH 3,000,000,000 18600000032026
27.10.2026 reg. 26.10.2026 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH 830,000,000 18400000032026
27.10.2026 reg. 26.10.2026 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH 830,000,000 18500000032026
23.10.2026 reg. 22.10.2026 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH 600,000,000 18200000032026
23.10.2026 reg. 23.10.2026 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH 1,000,000,000 18300000032026
22.10.2026 reg. 21.10.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 16178/1 date 19.10.2026, MIE Nr. 7788/1 date 05.10.2026 975,051 20500000042026
22.10.2026 reg. 21.10.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 16179/1 date 19.10.2026, MIE Nr. 7787/1 date 05.10.2026 1,961,032 20600000042026
22.10.2026 reg. 21.10.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 16494/1 date 19.10.2026, MIE Nr. 8016/1 date 09.10.2026 1,467,073 20400000042026
22.10.2026 reg. 21.10.2026 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH 600,000,000 18100000032026
Showing 1–25 of 5,921 ‹ 1 2 3 4 …237