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Payments: Unspecified (0000) · 2023

Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.

148 bn Filtered value, lekë 148,075,430,285
514Filtered payments
06.01.2023 – 29.12.2023Period

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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 481 136 bn 2026 343

Payments

514 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
29.12.2023 reg. 28.12.2023 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MFE Nr. 21907/1 dt 22.12.2023 MIE Nr. 9065/1 dt 01.12.2023 2,434,617 29500000042023
29.12.2023 reg. 28.12.2023 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MFE Nr. 21906/1 dt 20.12.2023 MIE Nr. 9110/1 dt 01.12.2023 314,783 29400000042023
29.12.2023 reg. 28.12.2023 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MFE Nr. 21905/1 dt 22.12.2023 MIE Nr. 9108/1 dt 01.12.2023 890,257 29300000042023
29.12.2023 reg. 28.12.2023 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MFE Nr. 21904/1 dt 22.12.2023 MIE Nr. 9109/1 dt 01.12.2023 1,539,675 29200000042023
29.12.2023 reg. 28.12.2023 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit shkresa Nr 22368/1 date 26.12.2023 transferim i te ardhurave te mbledhur nga ASHK per ATP 151,094,075 20000000032023
29.12.2023 reg. 28.12.2023 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta ISSH 990,000,000 20400000032023
29.12.2023 reg. 28.12.2023 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta ISSH 990,000,000 20300000032023
29.12.2023 reg. 28.12.2023 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta ISSH 990,000,000 20200000032023
28.12.2023 reg. 27.12.2023 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta ISSH 990,000,000 19900000032023
28.12.2023 reg. 27.12.2023 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) Transferta FSDKSH 400,000,000 20000000032023
26.12.2023 reg. 22.12.2023 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta ISSH 990,000,000 19800000032023
21.12.2023 reg. 20.12.2023 Unspecified (0000) MINISTRIA E FINANCAVE Depozitime te perkoheshme nga BSH ne TSA per shpronsimet-Viti i meparshem,Te Dala MFE Nr. 22795 dt 15.12.2023 Kalim nga Mjete ne ruajtje ne Llogarine speciale te shpronesimeve 200,000,000 19600000032023
21.12.2023 reg. 20.12.2023 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta ISSH 990,000,000 19500000032023
21.12.2023 reg. 20.12.2023 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) Transferta FSDKSH 500,000,000 19700000032023
19.12.2023 reg. 18.12.2023 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MFE Nr. 21543/1 dt 15.12.2023 MIE Nr. 8930/1 dt 22.11.2023 2,117,860 29100000042023
19.12.2023 reg. 18.12.2023 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MFE Nr. 21542/1 dt 15.12.2023 MIE Nr. 8865/1 dt 22.11.2023 5,238,493 29000000042023
19.12.2023 reg. 18.12.2023 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MFE Nr. 21541/1 dt 15.12.2023 MIE Nr. 8989/1 dt 22.11.2023 530,723 28900000042023
19.12.2023 reg. 18.12.2023 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta ISSH 990,000,000 19400000032023
12.12.2023 reg. 11.12.2023 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta ISSH 990,000,000 19300000032023
11.12.2023 reg. 07.12.2023 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MFE Nr. 21061/3 dt 06.12.2023 MIE Nr. 8680/1 dt 15.11.2023 180,581 28800000042023
11.12.2023 reg. 07.12.2023 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MFE Nr. 21061/2 dt 06.12.2023 MIE Nr. 8680/1 dt 15.11.2023 481,549 28700000042023
11.12.2023 reg. 07.12.2023 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MFE Nr. 21061/1 dt 06.12.2023 MIE Nr. 8680/1 dt 15.11.2023 1,083,486 28600000042023
11.12.2023 reg. 07.12.2023 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MFE Nr. 21060/1 dt 06.12.2023 MIE Nr. 8710/1 dt 15.11.2023 73,338,900 28500000042023
11.12.2023 reg. 07.12.2023 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta ISSH 990,000,000 19200000032023
11.12.2023 reg. 07.12.2023 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) Transferta FSDKSH 1,600,000,000 19100000032023
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