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 |
|---|---|---|---|---|---|
| 07.10.2026 reg. 06.10.2026 | Prefektura e qarkut Tirane (3535) | BANKA E TIRANES | Shpenzime per honorare 1016072 Prefektura Qarkut Tirane, keshilltare te jashtem, urdher 83 dt 31.3.2026, list pag | 95,838 | 17610160722026 |
| 04.09.2026 reg. 03.09.2026 | Prefektura e qarkut Tirane (3535) | DIGICom | Sherbime telefonike 1016072 Prefektura Qarkut Tirane, lik internet gusht 2026, sipas fat 670725 dt 31.8.2026 | 7,245 | 16810160722026 |
| 04.09.2026 reg. 03.09.2026 | Prefektura e qarkut Tirane (3535) | InfoSoft Office | Kancelari 1016072 Prefektura Qarkut Tirane, lik blerje kancelari, kerk dt 14.8.26, fat 3339/2026 dt 31.8.2026, pvmd dt 31.8.26, fh 12 dt 31.... | 92,464 | 16710160722026 |
| 03.09.2026 reg. 03.09.2026 | Prefektura e qarkut Tirane (3535) | BANKA E TIRANES | Shpenzime per honorare 1016072 Prefektura Qarkut Tirane, keshilltare te jashtem, urdher 83 dt 31.3.2026, list pag | 95,838 | 16410160722026 |
| 19.08.2026 reg. 18.08.2026 | Prefektura e qarkut Tirane (3535) | AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. | Shpenzime per qiramarrje mjetesh transporti 1016072 Prefektura Qarkut Tirane, lik shp qeraje, kontrate qeraje 884/1 dt 25.2.26, sipas fat 08 dt 13.8.26 | 32,000 | 15610160722026 |
| 14.08.2026 reg. 13.08.2026 | Prefektura e qarkut Tirane (3535) | DIGICom | Sherbime telefonike 1016072 Prefektura Qarkut Tirane, lik internet korrik 2026, sipas fat 634386 dt 31.7.2026 | 7,245 | 15310160722026 |
| 14.08.2026 reg. 13.08.2026 | Prefektura e qarkut Tirane (3535) | Lad Kika | Shpenzime per mirembajtjen e mjeteve te transportit 1016072 Prefektura Qarkut Tirane, lik larje automj, urdher 81 dt 31.3.25, fat 43/2026 dt 17.6.26, pv dt 17.6.26 | 13,500 | 15510160722026 |
| 14.08.2026 reg. 13.08.2026 | Prefektura e qarkut Tirane (3535) | BANKA KOMBETARE TREGTARE | Sherbime telefonike 1016072 Prefektura Qarkut Tirane, lik rimb cel, urdher 96 dt 15.4.26, list pag | 7,100 | 15010160722026 |
| 14.08.2026 reg. 13.08.2026 | Prefektura e qarkut Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1016072 Prefektura Qarkut Tirane, lik energj elek , sipas fat nr.9860159 dt 31.7.26, Kont H 155944 | 40,521 | 15410160722026 |
| 10.08.2026 reg. 06.08.2026 | Prefektura e qarkut Tirane (3535) | BANKA E TIRANES | Shpenzime per honorare 1016072 Prefektura Qarkut Tirane, keshilltare te jashtem, urdher 83 dt 31.3.2026, list pag | 95,838 | 14810160722026 |
| 03.08.2026 reg. 30.07.2026 | Prefektura e qarkut Tirane (3535) | BUKURIJE DAJA | Shpenzime per te tjera materiale dhe sherbime operative 1016072 Prefektura Qarkut Tirane, lik spila me logon e Prefektit, kerk dt 19.6.26, urdher 155 dt 23.6.26, pv dt 24.6.26, fat 272/2... | 39,600 | 13710160722026 |
| 31.07.2026 reg. 28.07.2026 | Prefektura e qarkut Tirane (3535) | BNT ELECTRONICS | Shpenzime per mirembajtjen e paisjeve te zyrave 1016072 Prefektura Qarkut Tirane, lik riparim fotokopje, kerk dt 8.6.26, urdher 153 dt 22.6.26, sipas fat 793 dt 23.6.26, pvmd dt... | 11,500 | 13910160722026 |
| 31.07.2026 reg. 28.07.2026 | Prefektura e qarkut Tirane (3535) | KLEVIS SARACI | Karburant dhe vaj 1016072 Prefektura Qarkut Tirane, lik sherbim nderrim vaj, filtra, kerk dt 1.7.26, urdher 188 dt 8.7.26, fat 9/2026 dt 23.7.26, pv... | 59,500 | 13810160722026 |
| 29.07.2026 reg. 28.07.2026 | Prefektura e qarkut Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1016072 Prefektura Qarkut Tirane, lik energj elek , sipas fat nr.8649372 dt 1.7.26, Kont H 155944 | 39,093 | 13510160722026 |
| 29.07.2026 reg. 28.07.2026 | Prefektura e qarkut Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1016072 Prefektura Qarkut Tirane, lik energj elek , sipas fat nr.9024952 dt 9.7.26, Kont H 155944 | 340 | 13410160722026 |
| 29.07.2026 reg. 28.07.2026 | Prefektura e qarkut Tirane (3535) | Qafshtama | Shpenzime per pritje e percjellje 1016072 Prefektura Qarkut Tirane, lik blerje uji, kerk dt 22.6.26, sipas fat 1697 dt 29.6.26, fh 11 dt 29.6.26, pvmd dt 29.6.26 | 16,800 | 13610160722026 |
| 29.07.2026 reg. 28.07.2026 | Prefektura e qarkut Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1016072 Prefektura Qarkut Tirane, lik posta qershor 26, sipas fat nr. 3639 dt 7.7.26 | 39,680 | 13310160722026 |
| 29.07.2026 reg. 28.07.2026 | Prefektura e qarkut Tirane (3535) | DIGICom | Sherbime telefonike 1016072 Prefektura Qarkut Tirane, lik internet qershor 2026, sipas fat 597552 dt 30.6.2026 | 7,245 | 13210160722026 |
| 06.07.2026 reg. 03.07.2026 | Prefektura e qarkut Tirane (3535) | RAIFFEISEN BANK SH.A | Shpenzime per honorare 1016072 Prefektura Qarkut Tirane, keshilltare te jashtem, urdher 79 dt 30.3.2026, list pag | 95,838 | 12510160722026 |
| 06.07.2026 reg. 03.07.2026 | Prefektura e qarkut Tirane (3535) | BANKA KOMBETARE TREGTARE | Shpenzime per honorare 1016072 Prefektura Qarkut Tirane, keshilltare te jashtem, urdher 84 dt 31.3.2026, list pag | 95,838 | 12410160722026 |
| 06.07.2026 reg. 03.07.2026 | Prefektura e qarkut Tirane (3535) | BANKA E TIRANES | Shpenzime per honorare 1016072 Prefektura Qarkut Tirane, keshilltare te jashtem, urdher 83 dt 31.3.2026, list pag | 95,838 | 12610160722026 |
| 06.07.2026 reg. 03.07.2026 | Prefektura e qarkut Tirane (3535) | BANKA CREDINS | Ndihme ekonomike 1016072 Prefektura Qarkut Tirane, shperblim rast vdekje, urdher 144 dt 17.6.2026, list pag | 30,000 | 12810160722026 |
| 06.07.2026 reg. 03.07.2026 | Prefektura e qarkut Tirane (3535) | BANKA CREDINS | Ndihme ekonomike 1016072 Prefektura Qarkut Tirane, shperblim rast vdekje, urdher 134 dt 26.5.2026, list pag | 30,000 | 12710160722026 |
| 01.07.2026 reg. 30.06.2026 | Prefektura e qarkut Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1016072 Prefektura Qarkut Tirane, lik posta prill 26, sipas fat nr. 3112 dt 9.6.26 | 34,205 | 11510160722026 |
| 01.07.2026 reg. 30.06.2026 | Prefektura e qarkut Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1016072 Prefektura Qarkut Tirane, lik energj elek , sipas fat nr. 7750175 dt 08.06.26, Kont H 155944 | 340 | 11710160722026 |