Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 20.03.2024 reg. 18.03.2024 | Admin Qendrore e ISHP (3535) | IT GJERGJI KOMPJUTER | Kancelari 1010227-Administrata Qendrore e ISHP-se,Shp materiale kancelarie, up nr 36 dt 08.02.2024, ft per ofr nr 286/2 dt 08.02.2024, njf f... | 396,000 | 6410102272024 |
| 18.03.2024 reg. 11.03.2024 | Admin Qendrore e ISHP (3535) | TERMINALI-BERAT | Shpenzime per qiramarrje ambjentesh 1010227-Administrata Qendrore e ISHP-se, Lik. shpenz. qeraje, kontrate qeraje ne vazhdim nr. 777 dt. 03.05.2023, fat. nr. 1567/202... | 60,000 | 6110102272024 |
| 18.03.2024 reg. 12.03.2024 | Admin Qendrore e ISHP (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se.dieta te brendshme, urdh nr 68 dt 08.03.2024, listpagese | 46,000 | 7410102272024 |
| 18.03.2024 reg. 12.03.2024 | Admin Qendrore e ISHP (3535) | GARDEN LINE | Sherbime te pastrimit dhe gjelberimit 1010227-Administrata Qendrore e ISHP-se, Lik.sherbime te pastrimit dhe gjelberimit, up 59 dt 27.02.2024, ft oft nr 422/2 dt 27.02.... | 118,000 | 6210102272024 |
| 18.03.2024 reg. 11.03.2024 | Admin Qendrore e ISHP (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se.- dieta, udhetim i brendsh. urdh nr. 61 dt. 01.03.2024, aut nr. 119 dt. 18.01.2024, nr. 27... | 16,500 | 7110102272024 |
| 18.03.2024 reg. 12.03.2024 | Admin Qendrore e ISHP (3535) | AMADEUS TRAWELL AND TOURS | Udhetim jashte shtetit 1010227-Administrata Qendrore e ISHP-se, Lik.shpen te jashtme bilete avioni, up nr 40 dt 13.02.2024, ft ofr nr 298/4 dt 13.02.2024... | 62,474 | 6310102272024 |
| 13.03.2024 reg. 12.03.2024 | Admin Qendrore e ISHP (3535) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 1010227-Administrata Qendrore e ISHP-se - shpenz per tel cel, vendim nr 673 dt 02.09.2020, urdh nr 62 dt 01.03.2024, fat nr 240061... | 2,240 | 5910102272024 |
| 13.03.2024 reg. 12.03.2024 | Admin Qendrore e ISHP (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1010227-Administrata Qendrore e ISHP-se, Lik. shpen. poste, urdh. nr. 63/2024, dt. 01.03..2024 | 37,110 | 6510102272024 |
| 13.03.2024 reg. 12.03.2024 | Admin Qendrore e ISHP (3535) | Banka OTP Albania | Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se.dieta te brendshme, urdh nr 68 dt 08.03.2024, listepagese | 11,000 | 7310102272024 |
| 13.03.2024 reg. 12.03.2024 | Admin Qendrore e ISHP (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se.Dieta te brendshme, urdh nrr 68 dt 08.03.2024, listepagese | 18,500 | 7210102272024 |
| 13.03.2024 reg. 12.03.2024 | Admin Qendrore e ISHP (3535) | BANKA CREDINS | Shpenzime per honorare 1010227-Administrata Qendrore e ISHP-se, pagese per keshilltare te jashtme, kont nr 320/1 dt 15.02.2024, VKM nr 325 dt 31.05.2023 | 46,750 | 7610102272024 |
| 13.03.2024 reg. 12.03.2024 | Admin Qendrore e ISHP (3535) | BANKA CREDINS | Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se, dieta te brendshme, urdh nhr 68, dt 08.03.2024, listpagese | 249,000 | 7510102272024 |
| 13.03.2024 reg. 12.03.2024 | Admin Qendrore e ISHP (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1010227-Administrata Qendrore e ISHP-se.Paga, nr punonjesish plan 165 fakt 150, listpagese | 96,066 | 5810102272024 |
| 12.03.2024 reg. 11.03.2024 | Admin Qendrore e ISHP (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se.- dieta, udhetim i brendsh. urdh nr. 61 dt. 01.03.2024, aut nr. 119 dt. 18.01.2024, nr. 27... | 16,500 | 6910102272024 |
| 12.03.2024 reg. 11.03.2024 | Admin Qendrore e ISHP (3535) | RAIFFEISEN BANK SH.A | Shpenzime per qiramarrje ambjentesh 1010227-Administrata Qendrore e ISHP-se - shpenz qeraje, kont ne vazhd nr. 1335/3 dt. 21.09.2023, mbajtur Tatim ne Burim | 63,750 | 6710102272024 |
| 12.03.2024 reg. 11.03.2024 | Admin Qendrore e ISHP (3535) | RAIFFEISEN BANK SH.A | Shpenzime per qiramarrje ambjentesh 1010227-Administrata Qendrore e ISHP-se - shpenz qeraje, kont ne vazhd nr. 1335/3 dt. 21.09.2023, mbajtur Tatim ne Burim | 63,750 | 6610102272024 |
| 12.03.2024 reg. 11.03.2024 | Admin Qendrore e ISHP (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1010227-Administrata Qendrore e ISHP-se, Lik. shpen. poste, fat. nr. 63/2024, dt. 01.03..2024 | 19,565 | 6410102272024 |
| 12.03.2024 reg. 11.03.2024 | Admin Qendrore e ISHP (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1010227-Administrata Qendrore e ISHP-se, Lik. shpen. poste, fat. nr. 80/2024, dt. 01.03.2024 | 730 | 6010102272024 |
| 12.03.2024 reg. 11.03.2024 | Admin Qendrore e ISHP (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1010227-Administrata Qendrore e ISHP-se, shpenzime postare, nr. fat. 63/2024 dt. 04.03.2024 Lik. shpen. poste, fat. nr. 4/2024, dt... | 2,765 | 5910102272024 |
| 12.03.2024 reg. 11.03.2024 | Admin Qendrore e ISHP (3535) | NISATEL | Sherbime telefonike 1010227-Administrata Qendrore e ISHP-se, Lik. shpenz telefoni, fat. nr. 11982024, dt. 28.02.2024 | 300 | 6310102272024 |
| 12.03.2024 reg. 11.03.2024 | Admin Qendrore e ISHP (3535) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes 1010227-Administrata Qendrore e ISHP-se, Lik. pagese policea private, fat. nr. 378/2024, dt. 29.02.2024, kontrate ne vazhdim nr. 1... | 703,323 | 6210102272024 |
| 12.03.2024 reg. 11.03.2024 | Admin Qendrore e ISHP (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1010227-Administrata Qendrore e ISHP-se, Lik. shpen. energjie, fat. permb per te gjitha kontratat, dt. 29.02.2024 | 217,865 | 6010102272024 |
| 12.03.2024 reg. 11.03.2024 | Admin Qendrore e ISHP (3535) | Banka OTP Albania | Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se - dieta, udhetim i brendshem, urdh nr. 61 dt. 01.03.2024, aut nr. 238/6 dt. 02.02.2024, li... | 5,500 | 7010102272024 |
| 12.03.2024 reg. 11.03.2024 | Admin Qendrore e ISHP (3535) | BANKA CREDINS | Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se.- Dieta, udhetim i brendshem, urdh nr. 61 dt 01.03.24, aut nr. 119 dt. 18.01.24, nr. 27 dt... | 128,000 | 6810102272024 |
| 05.03.2024 reg. 04.03.2024 | Admin Qendrore e ISHP (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1010227-Administrata Qendrore e ISHP-se.Paga, nr punonjesish plan 165 fakt 150, listpagese | 25,525 | 5710102272024 |