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 |
|---|---|---|---|---|---|
| 17.09.2026 reg. 15.09.2026 | Instituti Studimeve te Transportit Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1006099 INST Transp 2026, lik ft poste nr 4521/2026 dt 02.09.2026 | 620 | 9710060992026 |
| 17.09.2026 reg. 15.09.2026 | Instituti Studimeve te Transportit Tirane (3535) | UJESJELLES KANALIZIME TIRANE | Uje 1006099 INST Transp 2026, lik ft uji nr 171858/2026 dt 01.09.2026, kontr nr 184822-1 | 2,280 | 9310060992026 |
| 17.09.2026 reg. 15.09.2026 | Instituti Studimeve te Transportit Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1006099 INST Transp 2026, lik ft intern, ft nr 558009/2026 dt 03.09.2026, kontr ne vazhd nr 9/4 dt 16.02.2026 | 2,200 | 9510060992026 |
| 17.09.2026 reg. 15.09.2026 | Instituti Studimeve te Transportit Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1006099 INST Transp 2026, lik ft energjie nr 11540788/2026 dt 03.09.2026, kontr h-058812 | 24,399 | 9410060992026 |
| 17.09.2026 reg. 15.09.2026 | Instituti Studimeve te Transportit Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1006099 INST Transp 2026, lik ft tel , ft nr 843250/2026 dt 03.09.2026 | 1,900 | 9610060992026 |
| 02.09.2026 reg. 01.09.2026 | Instituti Studimeve te Transportit Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2026, lik paga gusht 2026, listpag dt 01.09.2026,nr pun 15/13 | 1,100,782 | 9010060992026 |
| 02.09.2026 reg. 01.09.2026 | Instituti Studimeve te Transportit Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2026, lik paga gusht 2026, listpag dt 01.09.2026,nr pun 15/13 | 247,839 | 9110060992026 |
| 21.08.2026 reg. 19.08.2026 | Instituti Studimeve te Transportit Tirane (3535) | UJESJELLES KANALIZIME TIRANE | Uje 1006099 INST Transp 2026, lik ft uji nr 152751/2026 dt 04.08.2026, kontr nr 184822-1 | 2,280 | 8610060992026 |
| 20.08.2026 reg. 19.08.2026 | Instituti Studimeve te Transportit Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1006099 INST Transp 2026, lik ft energjie nr 9947364/2026 dt 03.08.2026, kontr nr h-058812 | 25,518 | 8710060992026 |
| 20.08.2026 reg. 19.08.2026 | Instituti Studimeve te Transportit Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1006099 INST Transp 2026, lik ft tel nr 742368 dt 04.08.2026 | 1,900 | 8910060992026 |
| 20.08.2026 reg. 19.08.2026 | Instituti Studimeve te Transportit Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1006099 INST Transp 2026, lik ft intern nr 730871/2026 dt 04.08.2026, kontr ne vazhd nr 9/4 dt 16.02.2026 | 2,200 | 8810060992026 |
| 04.08.2026 reg. 03.08.2026 | Instituti Studimeve te Transportit Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2026, lik paga korrik 2026, listpag dt 03.08.2026,nr pun 15/15 | 247,839 | 8410060992026 |
| 04.08.2026 reg. 03.08.2026 | Instituti Studimeve te Transportit Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006099 INST Transp 2026, lik paga korrik 2026, listpag dt 03.08.2026,nr pun 15/15 | 2,200,532 | 8310060992026 2 rows |
| 03.08.2026 reg. 30.07.2026 | Instituti Studimeve te Transportit Tirane (3535) | MIXTA | Shpenz. per rritjen e te tjera AQT Sherbime te tjera 1006099 INST Transp 2026, lik ft sherb asistence teknike, up nr 86/1 dt 20.04.2026, njoft fit dt 19.06.2026, kontr nr 86/14 dt 08.... | 2,613,620 | 8210060992026 2 rows |
| 09.07.2026 reg. 07.07.2026 | Instituti Studimeve te Transportit Tirane (3535) | VIKTOR KOLA | Shpenzime te tjera transporti 1006099 INST Transp 2026, lik ft lavazh aut, kontr ne vazhd nr 9 dt 05.01.2026, ft nr 66/2026 dt 01.07.2026 | 12,450 | 7510060992026 |
| 09.07.2026 reg. 07.07.2026 | Instituti Studimeve te Transportit Tirane (3535) | Jurgen Cama | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1006099 INST Transp 2026, lik ft mirmb e sist kompjuterik, up nr 3 dt 20.01.2026, pv vl dt 22.01.2026, kontr nr 9/3 dt 22.01.2026,... | 70,000 | 7210060992026 |
| 08.07.2026 reg. 07.07.2026 | Instituti Studimeve te Transportit Tirane (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzimet e siguracionit te mjeteve te transportit 1006099 INST Transp 2026, lik ft taksa aut, ft nr 2600412565 dt 30.06.2026 | 10,455 | 7310060992026 |
| 02.07.2026 reg. 01.07.2026 | Instituti Studimeve te Transportit Tirane (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1006099 INST Transp 2026, lik dieta brenda vendit, listpag dt 30.06.2026, urdher nr 20,20/1 dt 08.06.2026 | 8,000 | 7110060992026 |
| 02.07.2026 reg. 01.07.2026 | Instituti Studimeve te Transportit Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2026, lik paga qershor 2026, listpag dt 01.07.2026,nr pun 15/15 | 247,324 | 6810060992026 |
| 02.07.2026 reg. 01.07.2026 | Instituti Studimeve te Transportit Tirane (3535) | BANKA CREDINS | Udhetim i brendshem 1006099 INST Transp 2026, lik dieta brenda vendit, listpag dt 30.06.2026, urdher nr 20,20/1 dt 08.06.2026 | 28,000 | 7010060992026 |
| 02.07.2026 reg. 01.07.2026 | Instituti Studimeve te Transportit Tirane (3535) | BANKA CREDINS | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006099 INST Transp 2026, lik paga qershor 2026, listpag dt 01.07.2026,nr pun 15/15 | 1,096,609 | 6710060992026 |
| 30.06.2026 reg. 29.06.2026 | Instituti Studimeve te Transportit Tirane (3535) | OFFICE PRO | Kancelari 1006099 INST Transp 2026, lik ft per blerje tonera , up nr 6 dt 05.06.2026, njoft fit dt 12.06.2026, ft nr 491/2026 dt 19.06.2026,... | 119,160 | 6510060992026 |
| 30.06.2026 reg. 29.06.2026 | Instituti Studimeve te Transportit Tirane (3535) | InfoSoft Business Solutions | Shpenz. per rritjen e te tjera AQT 1006099 INST Transp 2026, lik fat asistence teknike, up nr 85/1 dt 20.04.2026, njoft fit dt 01.06.2026, kontr nr 85/15 dt 16.06.20... | 1,322,834 | 6610060992026 |
| 10.06.2026 reg. 09.06.2026 | Instituti Studimeve te Transportit Tirane (3535) | UJESJELLES KANALIZIME TIRANE | Uje 1006099 INST Transp 2026, lik ft uji maj fat nr 114459 dt 3.06.2026,, kontr nr 184822-1 | 2,484 | 6010060992026 |
| 10.06.2026 reg. 09.06.2026 | Instituti Studimeve te Transportit Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1006099 INST Transp 2026, lik poste maj ,fat nr 2813 dt 4.06.2026 | 4,050 | 6110060992026 |