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 |
|---|---|---|---|---|---|
| 10.11.2025 reg. 07.11.2025 | Q.Form. Profes.Vlore (3737) | Asqeri Kellezi | Shpenz. per rritjen e AQT - paisje kompjuteri QFP 1012133 FURNIZIM VENDOSJE FAT 149 DT 30.10.2025 PROK 848/2 DT 17.10.2025 FL HYRJE 18 DT 30.10.2025 PV MARRJE DOREZ 848/3 DT 30... | 117,500 | 13810121332025 |
| 21.08.2025 reg. 20.08.2025 | Q.Form. Profes.Vlore (3737) | ARED | Shpenz. per rritjen e AQT - paisje kompjuteri 3737 QFP 1012133 FURNIZIM LAVASTOVIJE FAT 13 DT 14.8.25 FL H 17 DT 19.8.2025 KERKES 660 DT 11.8.2025 PROK 660/2 DT 13.8.2025 PV MA... | 114,000 | 10310121332025 |
| 13.03.2025 reg. 12.03.2025 | Q.Form. Profes.Vlore (3737) | KetaElite | Shpenz. per rritjen e AQT - paisje kompjuteri 3737 QFP 1012133 BLERJE KONDICIONERI FAT 3 DT 4.3.2025 FL H 8 DT 4.3.2025 PROK 142/1 DT 19.2.2025 FTES OFERTE 142/3 DT 25.2.2025 N... | 226,800 | 3010121332025 |
| 26.02.2025 reg. 25.02.2025 | Q.Form. Profes.Vlore (3737) | ARED | Shpenz. per rritjen e AQT - paisje kompjuteri 3737 QFP 1012133 BLERJE PERDE PROK 51/2 DT 21.1.2025 FAT 1 DT 24.1.2025 FL H 2 DT 24.1.2025 | 119,988 | 0810121332025 |
| 24.01.2025 reg. 23.01.2025 | Q.Form. Profes.Vlore (3737) | RIGELS KRAJA (L51816017B) | Shpenz. per rritjen e AQT - paisje kompjuteri 3737 QFP 1012133 BLERJE KOMPJUTERA FAT 1811 DT 24.11.2024 FL H 19 DT 24.12.2024 PROK 964/3 DT 17.12.2024 FTES OF 964/4 DT 19.12.20... | 202,956 | 14610121332024 |
| 15.01.2025 reg. 14.01.2025 | Q.Form. Profes.Vlore (3737) | ELECTRON ALBANIA 2008 | Shpenz. per rritjen e AQT - paisje kompjuteri 3737 QFP 1012133 BLERJE KOMPJUTERA NGA FONDI T ARDHURAVE FAT 20 DT 17.12.2024 FL H 18 DT 17.12.2024 PROK 938/2 DT 6.12.2024 FTES O... | 236,650 | 14010121332024 |