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 |
|---|---|---|---|---|---|
| 02.10.2026 reg. 01.10.2026 | Prefektura e qarkut Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga shtator 26, pl34/fk29(3punonjes), list pag | 895,697 | 17310160722026 |
| 02.10.2026 reg. 01.10.2026 | Prefektura e qarkut Tirane (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga shtator 26, pl34/fk29(7punonjes), list pag | 536,428 | 17010160722026 |
| 02.10.2026 reg. 01.10.2026 | Prefektura e qarkut Tirane (3535) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga shtator 26, pl34/fk29(3punonjes), list pag | 273,632 | 17210160722026 |
| 02.10.2026 reg. 01.10.2026 | Prefektura e qarkut Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga shtator 26, pl34/fk29(2punonjes), list pag | 413,010 | 17110160722026 |
| 04.09.2026 reg. 03.09.2026 | Prefektura e qarkut Tirane (3535) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes 1016072 Prefektura Qarkut Tirane, SHERB ROJE, kontrata vazhd 1908/2 dt 30.12.2025, fat 9453/2026 dt 31.8.2026 | 656,523 | 16610160722026 |
| 03.09.2026 reg. 03.09.2026 | Prefektura e qarkut Tirane (3535) | BANKA KOMBETARE TREGTARE | Shpenzime per honorare 1016072 Prefektura Qarkut Tirane, keshilltare te jashtem, urdher 79 dt 30.3.2026 &urdher 84 dt 31.3.2026, list pag | 191,676 | 16310160722026 |
| 02.09.2026 reg. 01.09.2026 | Prefektura e qarkut Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga gusht 26, pl34/fk29(3punonjes), list pag | 899,753 | 16110160722026 |
| 02.09.2026 reg. 01.09.2026 | Prefektura e qarkut Tirane (3535) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga gusht 26, pl34/fk29(3punonjes), list pag | 273,632 | 16010160722026 |
| 02.09.2026 reg. 01.09.2026 | Prefektura e qarkut Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga gusht 26, pl34/fk29(2punonjes), list pag | 361,829 | 15910160722026 |
| 02.09.2026 reg. 01.09.2026 | Prefektura e qarkut Tirane (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga gusht 26, pl34/fk29(7punonjes), list pag | 536,428 | 15810160722026 |
| 14.08.2026 reg. 13.08.2026 | Prefektura e qarkut Tirane (3535) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes 1016072 Prefektura Qarkut Tirane, SHERB ROJE, kontrata vazhd 1908/2 dt 30.12.2025, sipas fat 9045 dt 31.7.2026 | 656,523 | 15210160722026 |
| 10.08.2026 reg. 06.08.2026 | Prefektura e qarkut Tirane (3535) | BANKA KOMBETARE TREGTARE | Shpenzime per honorare 1016072 Prefektura Qarkut Tirane, keshilltare te jashtem, urdher 79 dt 30.3.2026 &urdher 84 dt 31.3.2026, list pag | 191,676 | 14710160722026 |
| 04.08.2026 reg. 03.08.2026 | Prefektura e qarkut Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga korrik 26, pl34/fk29(2punonjes), list pag | 283,999 | 14310160722026 |
| 04.08.2026 reg. 03.08.2026 | Prefektura e qarkut Tirane (3535) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga korrik 26, pl34/fk29(3punonjes), list pag | 273,632 | 14410160722026 |
| 04.08.2026 reg. 03.08.2026 | Prefektura e qarkut Tirane (3535) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga korrik 26, pl34/fk29(2punonjes), list pag | 106,264 | 14210160722026 |
| 04.08.2026 reg. 03.08.2026 | Prefektura e qarkut Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga korrik 26, pl34/fk29(3punonjes), list pag | 901,992 | 14510160722026 |
| 04.08.2026 reg. 03.08.2026 | Prefektura e qarkut Tirane (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga korrik 26, pl34/fk29(7punonjes), list pag | 533,518 | 14110160722026 |
| 29.07.2026 reg. 28.07.2026 | Prefektura e qarkut Tirane (3535) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes 1016072 Prefektura Qarkut Tirane, SHERB ROJE, kontrata vazhd 1908/2 dt 30.12.2025, sipas fat 8691 dt 30.6.2026 | 656,523 | 13110160722026 |
| 02.07.2026 reg. 01.07.2026 | Prefektura e qarkut Tirane (3535) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga qershor 26, pl34/fk29(3punonjes), list pag | 273,632 | 12210160722026 |
| 02.07.2026 reg. 01.07.2026 | Prefektura e qarkut Tirane (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga qershor 26, pl34/fk29(7punonjes), list pag | 537,678 | 11910160722026 |
| 02.07.2026 reg. 01.07.2026 | Prefektura e qarkut Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga qershor 26, pl34/fk29(2punonjes), list pag | 283,999 | 12110160722026 |
| 02.07.2026 reg. 01.07.2026 | Prefektura e qarkut Tirane (3535) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga qershor 26, pl34/fk29(2punonjes), list pag | 129,011 | 12010160722026 |
| 02.07.2026 reg. 01.07.2026 | Prefektura e qarkut Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga qershor 26, pl34/fk29(3punonjes), list pag | 899,634 | 12310160722026 |
| 01.07.2026 reg. 30.06.2026 | Prefektura e qarkut Tirane (3535) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes 1016072 Prefektura Qarkut Tirane, SHERB ROJE, kontrata vazhd 1908/2 dt 30.12.2025, sipas fat 8389 dt 31.5.2026 | 656,523 | 11410160722026 |
| 02.06.2026 reg. 01.06.2026 | Prefektura e qarkut Tirane (3535) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga maj 26, pl34/fk29(3punonjes), list pag | 273,632 | 10110160722026 |