Every payment executed by the treasury from 2012 to 29.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 31.12.2024 reg. 28.12.2024 | Zyra e Permbarimit Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1014043 Zyra e permb. Tirane 2024, lik posta, ft nr 6555/2024 dt 5.12.2024 | 108,485 | 10710140432024 |
| 31.12.2024 reg. 28.12.2024 | Zyra e Permbarimit Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1014043 Zyra e permb. Tirane 2024, lik energjie, ft nr 16018527 dt 10.12.2024 | 25,283 | 10810140432024 |
| 31.12.2024 reg. 28.12.2024 | Zyra e Permbarimit Tirane (3535) | Albsig | Shpenzimet e siguracionit te mjeteve te transportit 1014043 Zyra e permb. Tirane 2024, lik pagese siguracion nmakina, miratim nr 16175 dt 13.12.2024 marrje ne dorezim rn 16175/3 dt 2... | 68,350 | 10910140432024 |
| 27.12.2024 reg. 26.12.2024 | Zyra e Permbarimit Tirane (3535) | SAN MARKO 2013 | Shpenzime per mirembajtjen e objekteve specifike 1014043 Zyra e permb. Tirane 2024, lik shp. per mirembajtje lyerje ndertese zyrat, miratim nr 15938 dt 10.12.2024 marrje ne dorezi... | 117,360 | 10610140432024 |
| 27.12.2024 reg. 26.12.2024 | Zyra e Permbarimit Tirane (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime per tatime dhe taksa te paguara nga institucioni 1014043 Zyra e permb. Tirane 2024, lik takse automjeti, urdher nr 16249 dt 17.12.2024 ft rn 2400833827 dt 17.12.2024 | 18,450 | 10510140432024 |
| 27.12.2024 reg. 26.12.2024 | Zyra e Permbarimit Tirane (3535) | AUTO FRANCE - AL | Shpenzime per mirembajtjen e mjeteve te transportit 1014043 Zyra e permb. Tirane 2024, lik shp. per mirembajtje mjete transporti, miratim kryetari nr 11727 dt 18.9.2024 ft nr 2871/20... | 119,160 | 10410140432024 |
| 11.12.2024 reg. 10.12.2024 | Zyra e Permbarimit Tirane (3535) | BOA SORTE | Materiale per funksionimin e pajisjeve te zyres 1014043 Zyra e permb. Tirane 2024, lik shp. tonera, up nr 2 dt 13.11.2024 ft oferte nr 14591/3 dt 14.11.2024 njof fituesi dt 25.11... | 248,460 | 10310140432024 |
| 03.12.2024 reg. 02.12.2024 | Zyra e Permbarimit Tirane (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1014043 Zyra e permb. Tirane 2024, lik paga m nentor 2024, plan/fakt 25/24 listepagese | 1,174,029 | 10110140432024 |
| 03.12.2024 reg. 02.12.2024 | Zyra e Permbarimit Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1014043 Zyra e permb. Tirane 2024, lik paga m nentor 2024, plan/fakt 25/24 listepagese | 251,766 | 10010140432024 |
| 03.12.2024 reg. 02.12.2024 | Zyra e Permbarimit Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1014043 Zyra e permb. Tirane 2024, lik paga m nentor 2024, plan/fakt 25/24 listepagese | 1,510,790 | 9910140432024 |
| 02.12.2024 reg. 27.11.2024 | Zyra e Permbarimit Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1014043 Zyra e permb. Tirane 2024, lik posta, ft nr 6030/2024 dt 6.11.2024 | 165,070 | 9610140432024 |
| 02.12.2024 reg. 27.11.2024 | Zyra e Permbarimit Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1014043 Zyra e permb. Tirane 2024, lik energjie, ft nr 14564514/2024 dt 31.10.2024 | 25,149 | 9710140432024 |
| 02.12.2024 reg. 27.11.2024 | Zyra e Permbarimit Tirane (3535) | Adenis Kastrati | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014043 Zyra e permb. Tirane 2024, lik shp. blerje materiale pastrimi per zyren, kerkese nr 13692 dt 23.10.2024 ft nr 104/2024 dt... | 115,464 | 9810140432024 |
| 25.11.2024 reg. 21.11.2024 | Zyra e Permbarimit Tirane (3535) | InfoSoft Office | Kancelari 1014043 Zyra e permb. Tirane 2024, lik shp. blerje kancelari per zyren, up nr 1 dt 21.10.24 ft oferte nr 13535/3 dt 22.10.24 njof... | 224,040 | 9510140432024 |
| 05.11.2024 reg. 04.11.2024 | Zyra e Permbarimit Tirane (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1014043 Zyra e permb. Tirane 2024, lik paga m tetor 2024, plan/fakt 25/24 listepagese | 1,168,014 | 9310140432024 |
| 05.11.2024 reg. 04.11.2024 | Zyra e Permbarimit Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1014043 Zyra e permb. Tirane 2024, lik paga m tetor 2024, plan/fakt 25/24 listepagese | 200,569 | 9210140432024 |
| 05.11.2024 reg. 04.11.2024 | Zyra e Permbarimit Tirane (3535) | BANKA CREDINS | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014043 Zyra e permb. Tirane 2024, lik paga m tetor 2024, plan/fakt 25/24 me kontrate 2/2 listepagese | 1,493,899 | 9110140432024 |
| 01.11.2024 reg. 31.10.2024 | Zyra e Permbarimit Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1014043 Zyra e permb. Tirane 2024, lik posta, ft nr 5529/2024 dt 7.10.2024 | 126,130 | 9010140432024 |
| 01.11.2024 reg. 31.10.2024 | Zyra e Permbarimit Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1014043 Zyra e permb. Tirane 2024, lik energjie, ft nr 13321324 dt 9.10.2024 kontrate nr C210529 | 23,486 | 8910140432024 |
| 02.10.2024 reg. 01.10.2024 | Zyra e Permbarimit Tirane (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1014043 Zyra e permb. Tirane 2024, lik paga m shtator 2024, plan/fakt 25/24 me kontrate 2/2 listepagese | 1,173,324 | 8710140432024 |
| 02.10.2024 reg. 01.10.2024 | Zyra e Permbarimit Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1014043 Zyra e permb. Tirane 2024, lik paga m shtator 2024, plan/fakt 25/24 me kontrate 2/2 listepagese | 271,547 | 8610140432024 |
| 02.10.2024 reg. 01.10.2024 | Zyra e Permbarimit Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1014043 Zyra e permb. Tirane 2024, lik paga m shtator 2024, plan/fakt 25/24 me kontrate 2/2 listepagese | 1,492,573 | 8510140432024 |
| 25.09.2024 reg. 24.09.2024 | Zyra e Permbarimit Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1014043 Zyra e permb. Tirane 2024, lik posta, ft nr 5004/2024 dt 4.9.2024 | 68,705 | 8410140432024 |
| 25.09.2024 reg. 24.09.2024 | Zyra e Permbarimit Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1014043 Zyra e permb. Tirane 2024, lik energjie, ft nr 11963108 dt 9.9.2024 | 28,072 | 8310140432024 |
| 18.09.2024 reg. 16.09.2024 | Zyra e Permbarimit Tirane (3535) | Platon Koxha | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014043 Zyra e permb. Tirane 2024, lik shp. mirembajtje aparate, pajisje teknike etj., miratim kryetari nr 10388 dt 2.8.2024 ft nr... | 119,760 | 8210140432024 |