Every payment executed by the treasury from 2012 to 07.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 30.12.2015 reg. 29.12.2015 | Aparati i Keshillit te Ministrave (3535) | TOENA | Shpenzime per pritje e percjellje 602,KM pritje-percjellje prog.dat.19.12.2015 fat.35 seri 27177938 dat.21.12.2015 fh.60 dat.21.12.2015 | 184,800 | 53110030012015 |
| 30.12.2015 reg. 29.12.2015 | Aparati i Keshillit te Ministrave (3535) | RAIFFEISEN BANK SH.A | Sherbime telefonike 602,KM shpenz.cel B.Doracaj nentor 2015Mandat arketimi nr.25594 dat 28.12.2015 seri 25594 | 2,430 | 53210030012015 |
| 30.12.2015 reg. 29.12.2015 | Aparati i Keshillit te Ministrave (3535) | PROSOUND | Shpenzime per pritje e percjellje 602,KM pritje-percjellje kontrata ne vazhdim fat.nr.183 dat.19.12.2015,seri 22637183,prog.dat 10.12.2015,fat.nr.178 dat.18.12.2015... | 2,793,000 | 51910030012015 |
| 30.12.2015 reg. 29.12.2015 | Aparati i Keshillit te Ministrave (3535) | "P I R R O" | Shpenzime per pritje e percjellje 602,KM pritje-percjellje kontrata ne vazhdim fat. nr.51 dat.5.10.2015,prog.dat 6.10.2015 fat.nr.75 seri 22039629 dat 10.11.2015,fa... | 685,870 | 52310030012015 |
| 30.12.2015 reg. 29.12.2015 | Aparati i Keshillit te Ministrave (3535) | PASTRIME SILVIO | Shpenzime per pritje e percjellje 602,KM pritje-percjellje , sherbim kontrata ne vazhdim fat. nr.367 dat.22.12.2015,seri 29206771,fat.nr.850 dat.15.12.2015 seri 292... | 1,752,000 | 51810030012015 |
| 30.12.2015 reg. 29.12.2015 | Aparati i Keshillit te Ministrave (3535) | MERIDIANA TRAVEL TOUR | Udhetim jashte shtetit 602KM shpenz.udhetimi me jasht Telaviv Prog nr.prot 6225 dat 17.12.2015 fat.nr.2106 dat.24.12.2015 seri 29456126,Urdh-Pagerse dat... | 79,732 | 53410030012015 |
| 30.12.2015 reg. 29.12.2015 | Aparati i Keshillit te Ministrave (3535) | MERIDIANA TRAVEL TOUR | Udhetim jashte shtetit 602,KM,shpenz.udhetimi me jasht fat. nr.2042 dat.16.12.2015 seri 294560012 prog dat nr.17 prot dat.14.12.2015 Urdh.Pagese dat 14.1... | 87,699 | 52810030012015 |
| 30.12.2015 reg. 29.12.2015 | Aparati i Keshillit te Ministrave (3535) | INTESA SANPAOLO BANK ALBANIA | Sherbime telefonike 602 KM pritje-percjellje perkthime te eventeve prog dat. 5.8.2015,dat.31.8.2015,dat.1.9.2015,dat.6.9.2015,dat.8.9.2015 prog dat.9.... | 187,425 | 52710030012015 |
| 30.12.2015 reg. 29.12.2015 | Aparati i Keshillit te Ministrave (3535) | GOLDEN EAGLE | Shpenzime per pritje e percjellje 602,KM,shpenz.udhetimi me jasht fat. nr.245578,dat.15.12.2015 seri 74196577, prog dat nr.17 prot dat.14.12.2015 Urdh.Pagese dat 14... | 12,731 | 52910030012015 |
| 30.12.2015 reg. 29.12.2015 | Aparati i Keshillit te Ministrave (3535) | GECI | Shpenzime per pritje e percjellje 602 KM pritje-percjellje ,prog.dat.15.12.2015.Urdh.Pagese dat.15.12.2015,fat.nr.7759 seri 28597759 dat.18.12.2015 | 900,000 | 53010030012015 |
| 30.12.2015 reg. 29.12.2015 | Aparati i Keshillit te Ministrave (3535) | ENRIETA HASANAJ | Shpenzime per honorare 602 KM pritje-percjellje perkthime te eventeve prog dat. 5.8.2015,dat.31.8.2015,dat.1.9.2015,dat.6.9.2015,dat.8.9.2015 prog dat.9.... | 418,000 | 52610030012015 |
| 30.12.2015 reg. 29.12.2015 | Aparati i Keshillit te Ministrave (3535) | DIXHI PRINT - AL | Shpenzime per pritje e percjellje 602,KM pritje-percjellje kontrata ne vazhdim fat.nr.10 dat.31.8.2015 seri 22663260 prog dat.31.8.2015,fat.nr.12 dat.7.9.2015,seri... | 3,345,000 | 52010030012015 |
| 30.12.2015 reg. 29.12.2015 | Aparati i Keshillit te Ministrave (3535) | C L A S S I C | Shpenzime per mirembajtjen e mjeteve te transportit 602,KM servis mjeti kontrata ne vazhdim ,fat.170,171,dat.11.12.2015 seri 20224677,20224678,fat. nr.172,174,177 dat.5.12.2015,seri... | 2,078,464 | 51710030012015 |
| 30.12.2015 reg. 29.12.2015 | Aparati i Keshillit te Ministrave (3535) | BUKURIJE DAJA | Shpenzime per pritje e percjellje 602, KM pritje-percjellje kontrata ne vazhdim fat nr.111 dat 5.10.2015 seri 1113661 prog.dat 5.10.2015,fat.nr.112 seri 1113662 dat... | 205,000 | 52210030012015 |
| 30.12.2015 reg. 29.12.2015 | Aparati i Keshillit te Ministrave (3535) | ASTRIT KOLLI | Shpenzime per pritje e percjellje 602,KM pritje-percjellje kontrata ne vazhdim fat.nr.36 dat 18.12.2015 seri 9250936 | 350,000 | 52410030012015 |
| 30.12.2015 reg. 29.12.2015 | Aparati i Keshillit te Ministrave (3535) | ARAL | Shpenzime per pritje e percjellje 602,KM pritje-percjellje kontrata ne vazhdim fat. nr.126 dat.13.12.2015 ,fh.nr.17 dat 18.12.2015 seri 18468696,prog dat 5.10.2015,... | 1,589,761 | 52110030012015 |
| 30.12.2015 reg. 29.12.2015 | Aparati i Keshillit te Ministrave (3535) | ALEKSANDER ASIMI | Shpenzime per pritje e percjellje 602,KM pritje-percjellje kontrata ne vazhdim fat.7,dat 19.7.2015 seri 7617007,fat.nr.8 dat.22.7.2015,seri 7617008,fat.nr.9,dat.24.... | 766,500 | 51910030012015 |
| 30.12.2015 reg. 29.12.2015 | Aparati i Keshillit te Ministrave (3535) | ADRION / TIRANE | Libra dhe publikime profesionale 602,KM Ab.shtypi i huaj kontrata ne vazhdim ,fat. nr.1438 seri 25755938 dat 1.12.2015 | 55,200 | 52510030012015 |
| 28.12.2015 reg. 23.12.2015 | Aparati i Keshillit te Ministrave (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 602,KM dieta prog.dat.5.11.2015 dhe 19.11.2015,Autorizim dat 5.11.2015dhe 19.11.2015 | 55,000 | 51610030012015 |
| 28.12.2015 reg. 23.12.2015 | Aparati i Keshillit te Ministrave (3535) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 606,KM dieta Grupi Task-Forc Prog.nr.5203 dat.2.11.2015, Autorizim nr.5203/1 prot.dat 2.11.2015 | 470,000 | 51310030012015 |
| 28.12.2015 reg. 23.12.2015 | Aparati i Keshillit te Ministrave (3535) | Melissa Albania | Shpenzime per pritje e percjellje 602,KM pritje-percjellje Prog.dat.27 qershor 2015 Urdh.Pagese dat.27 qershor 2015 | 262,600 | 51510030012015 |
| 28.12.2015 reg. 23.12.2015 | Aparati i Keshillit te Ministrave (3535) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 606,KM dieta Grupi Task-Forc Prog.nr.5203 dat.2.11.2015, Autorizim nr.5203/1 prot.dat 2.11.2015 | 104,500 | 51410030012015 |
| 24.12.2015 reg. 22.12.2015 | Aparati i Keshillit te Ministrave (3535) | RAIFFEISEN BANK SH.A | Sherbime telefonike Udhetim i brendshem 602,KM dieta prog.dat.26.11.2015,27.11.2015,autorizim dat 26.11.2015,27.112015.prog.dat 11.12.2015,Autorizim dat 11.12.2015.cel ne... | 75,300 | 50810030012015 |
| 24.12.2015 reg. 22.12.2015 | Aparati i Keshillit te Ministrave (3535) | GLOBAL TRAVEL | Udhetim jashte shtetit 602,KM pages shpenz.udhetimi,shk.nr.3851/3 dat 11.12.2015 Urdh pagese dat.11.12.2015 | 15,840 | 51210030012015 |
| 24.12.2015 reg. 22.12.2015 | Aparati i Keshillit te Ministrave (3535) | GJERGJI JANO (L34203003V) | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 602,KM Urdher per venje sekuestro nr.prot 222 marjola Mëlyshi | 43,000 | 51010030012015 |