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 |
|---|---|---|---|---|---|
| 30.12.2019 reg. 27.12.2019 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | VODAFONE ALBANIA | Sherbime telefonike 1016110 SH CESHTJET BR E ANKESAT 2019 Lik telefon fat 327128553 dt 01.12.2019 abon 220895282922 | 8,996 | 28010161102019 |
| 30.12.2019 reg. 27.12.2019 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | TELEKOM ALBANIA | Sherbime telefonike 1016110 SH CESHTJET BR E ANKESAT 2019 Lik telefon fat 1800008755 dt 30.11.2019 kontr 847 dt 10.02.2010 | 5,510 | 28110161102019 |
| 24.12.2019 reg. 23.12.2019 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | KST ADVERTISING | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016110 SH CESHTJET BR E ANKESAT 2019 Lik materiale zyre up 180 dt 10.09.2019 fo 19.09.2019 kontr 1941/7 dt 27.09.2019 fat 8087174... | 26,880 | 26710161102019 |
| 24.12.2019 reg. 23.12.2019 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | INFOSOFT SOFTWARE DEVELOPER | Te tjera materiale dhe sherbime speciale 1016110 SH CESHTJET BR E ANKESAT 2019 Shp per softe up 2763/1 dt 20.11.2019 fo 22.11.2019 pv 25.11.2019 kontr 02.12.2019 fat 84180... | 120,000 | 26510161102019 |
| 24.12.2019 reg. 23.12.2019 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | C.C.S. | Shpenz. per rritjen e AQT - te tjera paisje zyre 1016110 SH CESHTJET BR E ANKESAT 2019 Shp pajisje zyre up 208/1 dt 24.10.2019 pv 27.11.2019 fat 81037903 dt 27.11.2019 fh 68 dt 27... | 101,040 | 26610161102019 |
| 18.12.2019 reg. 17.12.2019 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | RAIFFEISEN BANK SH.A | Sherbime telefonike 1016110 SH CESHTJET BR E ANKESAT 2019 Lik kompes telefon vkm 964 dt 23.07.2010 urdher 24 dt 11.02.2019 | 5,716 | 26910161102019 |
| 18.12.2019 reg. 17.12.2019 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1016110 SH CESHTJET BR E ANKESAT 2019 Lik posta fat 74488822 nr 244 dt 25.11.2019 | 9,504 | 26410161102019 |
| 18.12.2019 reg. 17.12.2019 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | BANKA KOMBETARE TREGTARE | Sherbime telefonike 1016110 SH CESHTJET BR E ANKESAT 2019 Lik kompes telefon vkm 964 dt 23.07.2010 urdher 24 dt 11.02.2019 | 1,821 | 27310161102019 |
| 18.12.2019 reg. 17.12.2019 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | ALBTELEKOM SH.A. | Sherbime telefonike 1016110 SH CESHTJET BR E ANKESAT 2019 Lik telefon fat 728454798 dt 30.11.2019 kl 110000009508 | 5,652 | 26810161102019 |
| 03.12.2019 reg. 02.12.2019 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | RAIFFEISEN BANK SH.A | Shpenzime per te tjera materiale dhe sherbime operative 1016110 SH CESHTJET BR E ANKESAT 2019 Lik shp operative 2000 eur urdher 244 dt 22.11.2019 autoriz 22.11.2019 | 251,251 | 26310161102019 |
| 03.12.2019 reg. 02.12.2019 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | RAIFFEISEN BANK SH.A | Shtese page per veshtiresi dhe rreziqe 1016110 SH CESHTJET BR E ANKESAT 2019 Paga Nentor nr pun pl 126 fakt 117 liste | 6,213,928 | 25610161102019 |
| 03.12.2019 reg. 02.12.2019 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | INTESA SANPAOLO BANK ALBANIA | Te tjera transferta tek individet 1016110 SH CESHTJET BR E ANKESAT 2019 Paga Nentor per ushtaraket e liruar | 35,388 | 26010161102019 |
| 03.12.2019 reg. 02.12.2019 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1016110 SH CESHTJET BR E ANKESAT 2019 Paga Nentor nr pun pl 126 fakt 117 liste | 1,372,239 | 25710161102019 |
| 03.12.2019 reg. 02.12.2019 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | BANKA E TIRANES | Shtese page per largesi nga qendra e banimit 1016110 SH CESHTJET BR E ANKESAT 2019 Paga Nentor nr pun pl 126 fakt 117 liste | 415,237 | 25810161102019 |
| 03.12.2019 reg. 02.12.2019 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | BANKA CREDINS | Te tjera transferta tek individet 1016110 SH CESHTJET BR E ANKESAT 2019 Paga Nentor nr pun pl 126 fakt 117 liste | 887,300 | 25910161102019 |
| 26.11.2019 reg. 25.11.2019 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | VODAFONE ALBANIA | Sherbime telefonike 1016110 SH CESHTJET BR E ANKESAT 2019 Lik telefon vkm 864 dt 23.07.2019 fat 322285202 dt 02.11.2019 abon 220895282922 | 8,996 | 25510161102019 |
| 26.11.2019 reg. 25.11.2019 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | TELEKOM ALBANIA | Sherbime telefonike 1016110 SH CESHTJET BR E ANKESAT 2019 Lik telefon fat 1800007501 dt 31.10.2019 kontr 847 dt 10.02.2010 | 6,631 | 25410161102019 |
| 26.11.2019 reg. 25.11.2019 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | ALBTELEKOM SH.A. | Sherbime telefonike 1016110 SH CESHTJET BR E ANKESAT 2019 Lik telefon fat 728329628 dt 31.10.2019 kl 110000009508 | 9,503 | 25310161102019 |
| 13.11.2019 reg. 12.11.2019 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | RAIFFEISEN BANK SH.A | Sherbime telefonike 1016110 SH CESHTJET BR E ANKESAT 2019 Lik telefon vkm 864 dt 23.07.2010 urdher 24 dt 11.02.2019 liste | 9,321 | 25210161102019 |
| 13.11.2019 reg. 12.11.2019 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | RAIFFEISEN BANK SH.A | Shpenzime per te tjera materiale dhe sherbime operative 1016110 SH CESHTJET BR E ANKESAT 2019 Lik sherb operative urdher 46 dt 28.02.2019 fat OKT 2017000003794 dt 28.01.2017 | 1,358,500 | 25010161102019 |
| 13.11.2019 reg. 12.11.2019 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | BANKA KOMBETARE TREGTARE | Sherbime telefonike 1016110 SH CESHTJET BR E ANKESAT 2019 Lik telefon vkm 864 dt 23.07.2010 urdher 24 dt 11.02.2019 liste | 3,073 | 25110161102019 |
| 12.11.2019 reg. 11.11.2019 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1016110 SH CESHTJET BR E ANKESAT 2019 Lik dieta brenda vendit urdher 225 dt 08.11.2019 liste | 182,000 | 24710161102019 |
| 12.11.2019 reg. 11.11.2019 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1016110 SH CESHTJET BR E ANKESAT 2019 Lik posta fat 61410498 nr 221 dt 25.10.2019 | 9,984 | 24510161102019 |
| 12.11.2019 reg. 11.11.2019 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | PANORAMA GROUP | Sherbime te printimit dhe publikimit 1016110 SH CESHTJET BR E ANKESAT 2019 Lik sherb publikimi urdher 199-201 dt 09.10.2019 kontr sherb 11110 dt 12.10.2019 fat 8235246... | 24,000 | 24610161102019 |
| 12.11.2019 reg. 11.11.2019 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1016110 SH CESHTJET BR E ANKESAT 2019 Lik dieta brenda vendit urdher 225 dt 08.11.2019 liste | 31,500 | 24810161102019 |