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Payments: Unspecified (0000) · 1 – 10 million · Deposits and agents

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

28.0 m Filtered value, lekë 27,994,019
5Filtered payments
25.03.2015 – 10.07.2023Period

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9.9 m 2015 1 2.8 m 2017 2 10.0 m 2021 1 5.3 m 2023 1

Payments

5 payments of 3,834,622 payments
Executed Institution Beneficiary Expense category Amount Invoice
10.07.2023 reg. 07.07.2023 Unspecified (0000) MINISTRIA E FINANCAVE Kreditore ndryshem - per pagese nga llogaria speciale - Te shpronesuarit,kompesimi pronave,te perndjekurit MFE Nr. 11617/1 dt 06.07.2023 MIE Nr. 4946/2 dt 22.06.2023 5,321,438 19500000042023
06.05.2021 reg. 05.05.2021 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta ISSH 10,000,000 7100000032021
24.11.2017 reg. 23.11.2017 Unspecified (0000) PRO CREDIT BANK Derdhur gabim, te vitit ne vazhdim,Te Dala Transferte Procredit Banak sipas shkreses nr. 16344/1 dt 21.11.2017 derdhur gabim nga banka procredit 1,132,500 21200000032017
07.03.2017 reg. 06.03.2017 Unspecified (0000) Emona Morina Furnitore te vitit ne vazhdim 1016113 kom raj pol rrugore pagese ft sherb karotreci e parkimi kontr 894 dt 1.6.16 ft 18 dt 31.1.17 sr 19388931, nr 1277 dt 16.2.... 1,618,000 3710161132017
25.03.2015 reg. 25.03.2015 Unspecified (0000) UNION BANK SHA Derdhur gabim, te vitit ne vazhdim,Te Dala Kthim shume per projektin KQL-RDPWI 9,922,081 0410000000032015