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 |
|---|---|---|---|---|---|
| 01.09.2026 reg. 31.08.2026 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | INSTANT.AL | Te tjera materiale dhe sherbime speciale 1016110 AMP, bl antivirus, Kontrate ne vazhdim nr 1505/7 dt 02.06.2025, ft nr 94 dt 03.08.2026, pv md dt 03.08.2026 | 1,440,000 | 28110161102026 |
| 11.06.2026 reg. 10.06.2026 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | KASTRATI ENERGY | Karburant dhe vaj 1016110 AMP, shp karburant, kontrate ne vazhdim nr4402/4 dt 06.05.2026, ft nr 61837 dt 06.05.2026, pv dt 06.05.2026 | 3,170,880 | 18910161102026 |
| 12.11.2025 reg. 10.11.2025 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | KASTRATI ENERGY | Karburant dhe vaj 1016110 AMP, blerje karburanti, kontrate ne vazhdim nr 4402/4 dt 05.11.2024, ft 52778 dt 27.10.2025, fh nr 23 dt 27.10.2025, pv md... | 2,687,325 | 48410161102025 |
| 11.11.2025 reg. 10.11.2025 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | OPENTECH CONSULTING - SERVICES | Shpenz. per rritjen e AQT - te tjera paisje zyre 1016110 AMP, bl. pajisje pergjimi, U P dt 13.05.2025, ft of dt 13.05.2025, nj ft dt 28.07.2025, kontrate nr 3129/1 dt 26.08.2025,... | 9,534,000 | 48310161102025 |
| 29.10.2025 reg. 28.10.2025 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | ALBASE | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016110 AMP, shp. ekzekutim vendimi E.Papa , Vendime Gjyqesor nr 1644 dt 26.05.2021, Urdher nr 553 dt 29.07.2025 | 4,411,338 | 46310161102025 |
| 13.10.2025 reg. 10.10.2025 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | RO.GAT SECURITY | Shpenz. per rritjen e AQT - te tjera paisje zyre 1016110 AMP, bl pajisje zyre e pergjimi, U P dt 13.05.2025, ft of dt 13.05.2025, nj ft 28.07.2025, Kontrate nr 3141/1 dt 26.08.202... | 4,705,200 | 43310161102025 |
| 27.08.2025 reg. 26.08.2025 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | 2 N | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1016110 AMP, lik. garancie, Kontrate nr 2695 dt 25.08.2025, akt kolaud. dt 18.07.2024, certif. perfund. md dt 01.08.2025 | 1,713,451 | 29110161102025 |
| 06.08.2025 reg. 05.08.2025 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | Operatori i Blerjeve të Përqëndruara | Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1016110 AMP, pagese per OBP, VKM nr.245 dt 17.04.2024, shkrese nr 2740/1 dt 15.07.2025, fature nr 307 dt 01.08.2025 | 1,117,897 | 28110161102025 |
| 30.07.2025 reg. 29.07.2025 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | ALMOTECH | Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 1016110 AMP, Programim analizim te dhenash , U P dt 11.02.2025, ft of dt 11.02.2025, nj ft dt 07.04.2025, Kontrate nr 1712 dt 29.0... | 2,550,000 | 26510161102025 |
| 13.05.2025 reg. 09.05.2025 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | KASTRATI ENERGY | Karburant dhe vaj 1016110 AMP, blerje karburanti, kontrate ne vazhdim nr 4402/4 dt 05.11.2024, ft 43403 dt 29.04.2025, fh nr 7 dt 29.04.2025, pv md... | 3,304,555 | 16910161102025 |
| 20.02.2025 reg. 18.02.2025 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | KASTRATI ENERGY | Karburant dhe vaj 1016110 AMP, blerje karburanti, U P dt 18.09.2024, nj ft dt 23.10.2024, kontrate nr 4402/4 dt 05.11.2024, ft 38896 dt 29.01.2025,... | 2,905,199 | 5310161102025 |
| 26.12.2024 reg. 24.12.2024 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | INFOSOFT SOFTWARE DEVELOPER | Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 1016110 AMP, Blerje programi financiar, U P dt 02.09.2024, ft of dt 02.09.2024, nj ft 07.10.2024, Kontrate nr 4144 dt 14.10.2024,... | 1,150,800 | 45710161102024 |
| 09.10.2024 reg. 07.10.2024 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | C.C.S. | Te tjera materiale dhe sherbime speciale 1016110 AMP, lik. instalim firewall viti 2024, vazhdim kontrate nr 1520/1 dt 29.05.2023, fature nr 674 dt 25.09.2024,pv md dt 27.0... | 1,303,056 | 33810161102024 |
| 10.09.2024 reg. 09.09.2024 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | OPENTECH CONSULTING & SERVICES | Shpenz. per rritjen e AQT - te tjera paisje zyre 1016110 AMP, blerje pajisje pergjimi, U P 182 dt 11.03.24, ft of dt 16.04.24, nj ft dt 03.06.24, kont 2396 dt 14.06.24, ft 48 dt 2... | 3,576,264 | 29910161102024 |
| 04.09.2024 reg. 03.09.2024 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | 2 N | Shpenz. per rritjen e AQT - ndertesa administrative 1016110 AMP, shpz per perforcimin e godines AMP e shtese kati , kontr. ne vazhdim nr 2695 dt 25.08.2023,sit nr 4 dt 19.07.24,rel t... | 3,168,323 | 28510161102024 |
| 27.06.2024 reg. 26.06.2024 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | 2 N | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1016110 AMP, shpz per perforcimin e godines AMP e shtese kati , kontr. ne vazhdim nr 2695 dt 25.08.2023,situacion nr 3 dt 22.05.24... | 6,468,695 | 19710161102024 |
| 24.11.2023 reg. 22.11.2023 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | 2 N | Shpenz. per rritjen e AQT - ndertesa administrative 1016110 AMP, lik shp ndertesa adm perforcim i godines & shtese, garanci 5%, kontrata vazhd 2695 dt 25.8.2023, situacioni 1 dt 10.1... | 7,285,295 | 35010161102023 |
| 28.08.2023 reg. 25.08.2023 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | C.C.S. | Te tjera materiale dhe sherbime speciale 1016110 AMP, lik Te tjera mat&sherb speciale/firewall, up 729/1 dt 9.3.23, kontrata 1520/1 dt 29.5.2023vazhd, sipas fat 623 dt 2.8... | 1,303,056 | 24810161102023 |
| 24.10.2022 reg. 19.10.2022 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | C.C.S. | Shpenz. per rritjen e AQT - te tjera paisje zyre Sherb.per Cesht.brend.dhe Ankesat lik blerje paisje zyre & pergjimi,urdher 1406/1 dt 4.5.22, ft of 1013/1 dt16.5.22,nj fit 843/2 d... | 5,618,400 | 26910161102022 |
| 24.10.2022 reg. 19.10.2022 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | B-93 | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Sherb.per Cesht.brend.dhe Ankesat lik garanci teknike 5% rikonstruksion godine, urdher 755/2 dt 12.5.20, kontrate 1462/1 dt 3.9.20... | 1,847,171 | 26810161102022 |
| 10.01.2022 reg. 31.12.2021 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | C.C.S. | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SH K B lik ft miremb apart a vegla nr 1904 dt 15.12.21, urdh 144/1 dt 29.3.21, fitues 12.10.21, kontr nr 4428 dt 12.11.21pv 15.12.... | 1,670,000 | 33310161102021 |
| 22.12.2021 reg. 21.12.2021 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | KELVIN TRAVEL | Udhetim jashte shtetit SH K B bileta udhetimi up nr 2121 dt 25.10.2021 fat nr 283/2021 dt 28.10.2021 | 1,177,176 | 31910161102021 |
| 27.08.2021 reg. 26.08.2021 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | B-93 | Shpenz. per rritjen e AQT - ndertesa administrative SH K B Rikonstruksion ndertese kont vazhdim nr 1462/1 date 03.09.2020 ,preventiv ,situac punimesh fondi rezerve fat nr 3/2021 date... | 1,254,613 | 20310161102021 |
| 25.08.2021 reg. 24.08.2021 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | B-93 | Shpenz. per rritjen e AQT - ndertesa administrative SH K B Rikonstruksion ndertese kont vazhdim nr 1462/1 date 03.09.2020 situac perfun.akt-kola.dt 15.07.2021 fat nr 2/2021 date 21.0... | 4,048,796 | 20210161102021 |
| 21.04.2021 reg. 20.04.2021 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | B-93 | Shpenz. per rritjen e AQT - ndertesa administrative SH. Q. B .A. rikonstruksion ndertese kont vazhdim nr 1462/1 dt 03.09.2020 situac nr 2 dt 12.03.2021 fat nr 1 dt 02.04.2021 | 9,463,380 | 8310161102021 |