Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 23.09.2026 reg. 16.09.2026 | Aparati i Keshillit te Ministrave (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 602 Aparati i KM. Sherbimi postar qershor korrik 2026.Ft.permbl.nr.0906 dt.10.09.2026.Kodi 83. | 175,820 | 34910030012026 |
| 23.09.2026 reg. 16.09.2026 | Aparati i Keshillit te Ministrave (3535) | RAIFFEISEN BANK SH.A | Shpenzime per honorare 602 Aparati i KM. Pagese komisioni KKTU. Listepagese shtator 2026. Shkrese nr.4613 dt.21.07.2026.Up.dt. 10.09.2026. | 15,400 | 35110030012026 |
| 23.09.2026 reg. 16.09.2026 | Aparati i Keshillit te Ministrave (3535) | DREJTORI E SHERB QEVERITARE | Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Ft.permbl.nr.0908 dt.10.09.2026.Program dt.8.5.26,1.6.26,15.7.26,29.7.26,11.8.26.Up... | 1,156,352 | 35210030012026 |
| 23.09.2026 reg. 16.09.2026 | Aparati i Keshillit te Ministrave (3535) | VODAFONE ALBANIA | Sherbime telefonike 602 Aparati i KM. Pagese tel.cel.nr.ab. 247052346180, gusht 2026.Ft.nr.5437318/2026 dt.02.09.2026.Vkm.nr.673 dt.2.09.2020. | 2,700 | 34610030012026 |
| 23.09.2026 reg. 18.09.2026 | Aparati i Keshillit te Ministrave (3535) | BANKA KOMBETARE TREGTARE | Udhetim jashte shtetit 602 Aparati i KM. Shpenzime dieta, te tjera jashte vendit.Listepagese shtator 2026.Bordero permbl.shtator 2026.Prog.nr.4660/2 dt.0... | 21,499 | 36610030012026 |
| 23.09.2026 reg. 18.09.2026 | Aparati i Keshillit te Ministrave (3535) | RAIFFEISEN BANK SH.A | Udhetim jashte shtetit 602 Aparati i KM. Shpenzime dieta, te tjera jashte vendit. Listepagese shtator 2026.Bordero permbl.shtator 2026.Prog.nr.4660/2 dt.... | 28,782 | 36510030012026 |
| 23.09.2026 reg. 16.09.2026 | Aparati i Keshillit te Ministrave (3535) | ONE ALBANIA | Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.kodi 562861, gusht 2026.Ft.nr.4812318/2026 dt.01.09.2026.Vkm nr.673 dt.2.9.2020. | 3,230 | 35310030012026 |
| 23.09.2026 reg. 10.09.2026 | Aparati i Keshillit te Ministrave (3535) | BANKA CREDINS | Shpenzime per honorare 602 Aparati i KM. Paguar komision korrik, gusht 2026.Listepagese shtator 2026.Shkrese nr.5235 dt.31.08.2026 | 20,020 | 33710030012026 |
| 23.09.2026 reg. 16.09.2026 | Aparati i Keshillit te Ministrave (3535) | ONE ALBANIA | Sherbime telefonike 602 Aparati i KM. Pagese tel.cel.kodi 574207, gusht 2026.Ft.nr.4501789/2026 dt.01.09.2026.Vkm.nr.673 dt.2.09.2020. | 12,955 | 34510030012026 |
| 23.09.2026 reg. 16.09.2026 | Aparati i Keshillit te Ministrave (3535) | ONE ALBANIA | Sherbime telefonike 602 Aparati i KM. Shpenzime tel.fix.gusht 2026.Ft.nr.833638/2026 dt. | 70,104 | 35410030012026 |
| 23.09.2026 reg. 16.09.2026 | Aparati i Keshillit te Ministrave (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 602 Aparati i KM. Pagese abonim shtypi vendas dhe i huaj.prill maj 2026.Ft.permbl.nr.0907 dt.10.09.2026.Pv.marrje ne dorez. dt.01.... | 83,808 | 35010030012026 |
| 23.09.2026 reg. 16.09.2026 | Aparati i Keshillit te Ministrave (3535) | RAIFFEISEN BANK SH.A | Udhetim jashte shtetit 602 Aparati i KM. Shpenzime dieta jashte vendit.Listepagese shtator 26, bordero shtator 26. Program nr.2904 dt.8.5.26.Autor.nr.290... | 8,587 | 35510030012026 |
| 23.09.2026 reg. 16.09.2026 | Aparati i Keshillit te Ministrave (3535) | VODAFONE ALBANIA | Sherbime telefonike 602 Aparati i KM. Pagese tel.cel.nr.ab.30549848, gusht 2026.Ft.nr.5555293/2026 dt.01.09.2026.Vkm.nr.673 dt.2.09.2020. | 7,664 | 34710030012026 |
| 23.09.2026 reg. 16.09.2026 | Aparati i Keshillit te Ministrave (3535) | VODAFONE ALBANIA | Sherbime telefonike 602 Aparati i KM. Pagese tel.cel.nr.ab.247486773390, gusht 2026.Ft.nr.5427813/2026 dt.02.09.2026.Vkm.nr.673 dt.2.09.2020. | 2,300 | 34810030012026 |
| 23.09.2026 reg. 16.09.2026 | Aparati i Keshillit te Ministrave (3535) | VODAFONE ALBANIA | Sherbime telefonike 602 Aparati i KM. Pagese tel.cel.nr.ab.31162035, gusht 2026, Ft.nr.5323332/2026 dt.01.09.2026.Vkm nr.673 dt.2.09.2020. | 2,050 | 36010030012026 |
| 23.09.2026 reg. 16.09.2026 | Aparati i Keshillit te Ministrave (3535) | ONE ALBANIA | Sherbime telefonike 602 Aparati i KM. Shpenz.tel.Aparati KM, gusht.Ft.nr.4590002/2026dt.01.09.2026.Vkm. nr.673 dt.2.9.2020. | 153,581 | 36110030012026 |
| 23.09.2026 reg. 16.09.2026 | Aparati i Keshillit te Ministrave (3535) | BANKA CREDINS | Sherbimet bankare Shpenzime per honorare 602 Aparati i KM. Pagese keshilltar i jashtem. Vkm nr.325 dt.31.05.2026,i ndryshuar. Urdher nr.209 dt.6.11.2025.Aneks kontr.dt.6.1... | 1,551,054 | 35910030012026 2 rows |
| 23.09.2026 reg. 16.09.2026 | Aparati i Keshillit te Ministrave (3535) | DREJTORI E SHERB QEVERITARE | Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Ft. permbl.nr.0909 dt.11.09.2026.Prog.dt.26.5.26,29.5.26. Up.dt.26.5.26,29.5.26.Vkm... | 2,177,710 | 35610030012026 |
| 23.09.2026 reg. 16.09.2026 | Aparati i Keshillit te Ministrave (3535) | VODAFONE ALBANIA | Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nr.ab.30100963,gusht 2026. Ft.nr.523VKM nr.673 dt.02.09.2020, i ndryshuar. | 4,829 | 36210030012026 |
| 22.09.2026 reg. 16.09.2026 | Aparati i Keshillit te Ministrave (3535) | RAIFFEISEN BANK SH.A | Ndihme ekonomike 602 Aparati i KM. Ndihme e menjehershme.Listepagese shtator 2026.Urdh.nr.91 dt.06.07.2026.Shkrese nr.5214/2 dt.14.9.2026. | 150,076 | 35710030012026 |
| 22.09.2026 reg. 16.09.2026 | Aparati i Keshillit te Ministrave (3535) | BANKA CREDINS | Ndihme ekonomike 602 Aparati i KM. Ndihme e menjehershme.Listepagese shtator 2026.Urdh.nr.92 dt.06.07.2026.Shkrese nr.5214/3 dt.14.9.2026. | 142,001 | 35810030012026 |
| 14.09.2026 reg. 10.09.2026 | Aparati i Keshillit te Ministrave (3535) | ONE ALBANIA | Sherbime telefonike 602 Aparati i KM. Shpenz.tel cel. kodi 5.74207 korrik 2026.Ft.nr.4020540/2026 dt.1.8.2026.Vkm nr.2.9.2020 | 12,955 | 34110030012026 |
| 14.09.2026 reg. 10.09.2026 | Aparati i Keshillit te Ministrave (3535) | ONE ALBANIA | Sherbime telefonike 602 Aparati i KM. Pagese linje LD, muaji korrik, gusht 2026.Ft.permbl.nr.0905 dt.8.9.2026. | 9,600 | 34210030012026 |
| 14.09.2026 reg. 10.09.2026 | Aparati i Keshillit te Ministrave (3535) | P I RR O | Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Ft.permbl.nr.0904 dt.8.9.2026.Pv.dt.28.7.26,8.6.26,4.6.26.Program dt.27.7.26,4.6.26,... | 139,000 | 34010030012026 |
| 14.09.2026 reg. 10.09.2026 | Aparati i Keshillit te Ministrave (3535) | RAIFFEISEN BANK SH.A | Shpenzime per honorare 602 Aprati i KM. Paguar komision korrik, gusht 2026.Listepagese shtator 2026.Shkrese nr.5235 dt.31.08.2026 | 65,740 | 33510030012026 |