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 |
|---|---|---|---|---|---|
| 06.10.2026 reg. 05.10.2026 | Instituti Studimeve te Transportit Tirane (3535) | GEGA CENTER GKG | Karburant dhe vaj 1006099 INST Transp 2026, lik ft bl karburant, up nr 8 dt 21.09.2026, njoft fit dt 24.09.2026, ft nr 4677/2026 dt 29.09.2026, fh d... | 289,500 | 10210060992026 |
| 05.10.2026 reg. 02.10.2026 | Instituti Studimeve te Transportit Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2026, lik paga shtator 2026, listpag dt 01.10.2026,nr pun 15/13 | 213,877 | 9910060992026 |
| 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 |
| 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 |
| 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 |
| 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 |
| 09.06.2026 reg. 04.06.2026 | Instituti Studimeve te Transportit Tirane (3535) | Mateo Spaho | Shpenzime per te tjera materiale dhe sherbime operative 1006099 INST Transp 2026, lik ft asistence per implementim, up nr 31/1 dt 03.02.2026, njoft fit dt 14.04.2026, kontr nr 33/11 dt 3... | 520,560 | 5510060992026 |
| 08.06.2026 reg. 03.06.2026 | Instituti Studimeve te Transportit Tirane (3535) | ATOM | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006099 INST Transp 2026, lik ft per pajisje vidio konference, up nr 94/1 dt 05.05.2026, njoft fit dt 12.05.2026, ft nr 200/2026 d... | 277,200 | 5410060992026 |
| 02.06.2026 reg. 01.06.2026 | Instituti Studimeve te Transportit Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2026, lik paga maji 2026, listpag dt 01.06.2026,nr pun 15/15 | 247,324 | 5710060992026 |
| 05.05.2026 reg. 04.05.2026 | Instituti Studimeve te Transportit Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2026, lik paga prill 2026, listpag dt 04.05.2026,nr pun 15/15 | 247,324 | 4510060992026 |
| 02.04.2026 reg. 01.04.2026 | Instituti Studimeve te Transportit Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2026, lik paga mars 2026, listpag dt 01.04.2026,nr pun 15/15 | 246,937 | 3310060992026 |
| 04.03.2026 reg. 03.03.2026 | Instituti Studimeve te Transportit Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2026, lik paga shkurt 2026, listpag dt 02.03.2026,nr pun 15/15 | 258,308 | 1810060992026 |
| 02.03.2026 reg. 27.02.2026 | Instituti Studimeve te Transportit Tirane (3535) | BANKA CREDINS | Te tjera transferta tek individet 1006099 INST Transp 2026, lik shperblim dal;je ne pension, listpag dt 25.02.2026, urdher nr 11,12 dt 23.02.2026 | 200,575 | 1610060992026 |
| 03.02.2026 reg. 02.02.2026 | Instituti Studimeve te Transportit Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2026, lik paga janar 2026, listpag dt 02.02.2026,nr pun 15/15 | 234,794 | 710060992026 |
| 16.01.2026 reg. 15.01.2026 | Instituti Studimeve te Transportit Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2026, lik paga dhjetor 2025, listpag dt 13.01.2026,nr pun 15/15 | 234,794 | 210060992026 |
| 31.12.2025 reg. 26.12.2025 | Instituti Studimeve te Transportit Tirane (3535) | IT GJERGJI KOMPJUTER | Kancelari 1006099 INST Transp 2025, lik ft bl mat kancelarie, up nr 18 dt 17.11.2025, njoft fit dt 26.11.2025, ft nr 4139/2025 dt 17.12.2025... | 119,640 | 13510060992025 |
| 18.12.2025 reg. 17.12.2025 | Instituti Studimeve te Transportit Tirane (3535) | Alpha Procurement | Kancelari 1006099 INST Transp 2025, lik ft bl tonera, up nr 17 dt 17.11.2025, njoft fit dt 21.11.2025, ft nr 48/2025 dt 02.12.2025, fh dt 02... | 119,700 | 13410060992025 |
| 03.12.2025 reg. 02.12.2025 | Instituti Studimeve te Transportit Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2025, Paga nentor 2025,nr pun 15/14 , listpag dt 02.12.2025 | 234,430 | 12610060992025 |
| 02.12.2025 reg. 26.11.2025 | Instituti Studimeve te Transportit Tirane (3535) | ATOM | Shpenz. per rritjen e te tjera AQT 1006099 INST Transp 2025, lik ft pagese asistence teknike per hartim projekti, up nr 99/1 dt 19.09.2025, njoft fit dt 28.10.2025,... | 697,644 | 12310060992025 |
| 13.11.2025 reg. 11.11.2025 | Instituti Studimeve te Transportit Tirane (3535) | GEGA CENTER GKG | Karburant dhe vaj 1006099 INST Transp 2025, lik ft bl nafte, up nr 15 dt 27.10.2025, njoft fit dt 03.11.2025, ft nr 6020/2025 dt 06.11.2025, fh dt 0... | 249,000 | 11710060992025 |
| 04.11.2025 reg. 03.11.2025 | Instituti Studimeve te Transportit Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2025, Paga tetor 2025,nr pun 15/14 , listpag dt 03.11.2025 | 234,430 | 11210060992025 |
| 10.10.2025 reg. 08.10.2025 | Instituti Studimeve te Transportit Tirane (3535) | Ronis Kraja | Shpenz. per rritjen e AQT - paisje kompjuteri 1006099 INST Transp 2025, lik ft bl pajisje kompj, up nr 14 dt 15.09.2025, njoft fit dt 23.09.2025, ft nr 1242/2025 dt 01.10.2025,... | 357,360 | 10110060992025 |
| 02.10.2025 reg. 01.10.2025 | Instituti Studimeve te Transportit Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2025, Paga shtator 2025,nr pun 15/11 , listpag dt 01.10.2025 | 234,430 | 9910060992025 |
| 23.09.2025 reg. 22.09.2025 | Instituti Studimeve te Transportit Tirane (3535) | K. A. D | Shpenzime per te tjera materiale dhe sherbime operative 1006099 INST Transp 2025, lik ft shp mat ne kuader te projekteve, up nr 96/1 dt 28.08.2025, njoft fit dt 04.09.2025, ft nr 103/202... | 117,600 | 9710060992025 |
| 22.09.2025 reg. 19.09.2025 | Instituti Studimeve te Transportit Tirane (3535) | GUSTOSO | Shpenz. per rritjen e te tjera AQT 1006099 INST Transp 2025, lik ft shp organizim eventi, up nr 95/1 dt 28.08.2025, njoft fit dt 04.09.2025, ft nr 75/2025 dt 12.09.2... | 231,000 | 9610060992025 |