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Payments: Unspecified (0000) · Goods, services and transfers · Without money passing through a bank

Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.

3.2 bn Filtered value, lekë 3,223,765,850
15Filtered payments
04.03.2015 – 31.07.2025Period

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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.
1.2 bn 2015 5 1.5 bn 2016 5 569 m 2017 3 40.7 k 2021 1 2.1 m 2025 1

Payments

15 payments of 3,837,986 payments
Executed Institution Beneficiary Expense category Amount Invoice
31.07.2025 reg. 30.07.2025 Unspecified (0000) POSTA SHQIPTARE SH.A Shpenzime per qiramarrje ambjentesh 2124001 listepagese per komisioneret etj per zgjedhjet parlamentare 2025 KZAZ,GNV,KQV dhe qera dt 06.05.2025, 17.06.2025, 23.07.20... 2,093,950 63621240012025
26.05.2021 reg. 24.05.2021 Unspecified (0000) POSTA SHQIPTARE SH.A Shpenzime per honorare 2136001 Bashkia Pogradec,Bursa per nxenesit e shk.E.Qiraxhi Shtator 2020-Mars 2021,VKB nr.16 dt.03.03.2021,Konf Prefekt 237/1 dt.1... 40,727 37521360012021
22.08.2017 reg. 21.08.2017 Unspecified (0000) MINISTRIA E FINANCAVE Transferta per kompesimin e pronave nga ALUIZNI Transferte ATP nga te ardhurat e Aluiznit 50,691,066 16000000032017
10.08.2017 reg. 09.08.2017 Unspecified (0000) MINISTRIA E FINANCAVE Transferta per kompesimin e pronave nga ALUIZNI Transferte ATP nga te ardhurat e Aluiznit 63,217,406 15200000032017
25.07.2017 reg. 18.07.2017 Unspecified (0000) MINISTRIA E FINANCAVE Transferta per kompesimin e pronave nga ALUIZNI Transferte ATP nga te ardhurat e Aluiznit 454,594,499 12500000032017
21.12.2016 reg. 21.12.2016 Unspecified (0000) RAIFFEISEN BANK SH.A Ilaçe dhe materiale mjeksore 1013079 Spitali mirdite blerje gjaku emergjente 8,000 34310130792016
16.12.2016 reg. 09.12.2016 Unspecified (0000) MINISTRIA E FINANCAVE Transferta per kompesimin e pronave nga ALUIZNI Transferte AKKP nga te ardhurat e aluiznit 400,000,000 16100000032016
30.08.2016 reg. 30.08.2016 Unspecified (0000) MINISTRIA E FINANCAVE Transferta per kompesimin e pronave nga ALUIZNI Transferte AKKP nga te ardhurat e aluiznit 656,287,911 11100000032016
11.05.2016 reg. 11.05.2016 Unspecified (0000) MINISTRIA E FINANCAVE Transferta per kompesimin e pronave nga ALUIZNI Transferte AKKP nga te ardhurat e aluiznit 237,200,803 4100000032016
02.02.2016 reg. 02.02.2016 Unspecified (0000) MINISTRIA E FINANCAVE Transferta per kompesimin e pronave nga ALUIZNI Transferte AKKP nga te ardhurat e aluiznit 197,682,658 800000032016
29.10.2015 reg. 29.10.2015 Unspecified (0000) MINISTRIA E FINANCAVE Transferta per kompesimin e pronave nga ALUIZNI Transferte AKKP nga te ardhurat e aluiznit 107,025,024 17500000032015
19.08.2015 reg. 18.08.2015 Unspecified (0000) MINISTRIA E FINANCAVE Transferta per kompesimin e pronave nga ALUIZNI Transferte AKKP nga te ardhurat e aluiznit 824,304,422 12300000032015
20.04.2015 reg. 20.04.2015 Unspecified (0000) MINISTRIA E FINANCAVE Transferta per kompesimin e pronave nga ALUIZNI Transferte AKKP nga te ardhurat e aluiznit 10,563,218 05500000032015
05.03.2015 reg. 04.03.2015 Unspecified (0000) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1017085 Reparti 6004 QKMBMMSHP energji kontr FI0B140074072550, DU0A020130044839 ft 621470488, 621467023 dt 11.2.15 56,166 2810170852014
04.03.2015 reg. 04.03.2015 Unspecified (0000) MINISTRIA E FINANCAVE Transferta per kompesimin e pronave nga ALUIZNI Transferte AKKP nga te ardhurat e aluiznit 220,000,000 02800000032015