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 |
|---|---|---|---|---|---|
| 24.12.2020 reg. 23.12.2020 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | Sherbimi Permbarimor "ASTREA" | Shpenzime gjyqesore 1016110 SH.K.B 2020 Lik shpenzime gjyqesore,tarif permbarimore,udhezim KM 1 dt 4.6.14,udhezim 385/7 dt 28.6.17,urdher 1985 dt 9.11... | 195,338 | 27310161102020 |
| 23.12.2020 reg. 22.12.2020 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1016110 SH.K.B 2020 Lik dieta brenda vendit urdher 2270 dt 21.12.2020 liste | 216,320 | 26910161102020 |
| 23.12.2020 reg. 22.12.2020 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | ONE TELECOMMUNICATIONS | Sherbime telefonike 1016110 SH.K.B 2020 Lik telefon fat 1800007337 dt 30.11.2020 ser 196817129 kontr 847 dt 10.02.2010 | 4,826 | 27210161102020 |
| 23.12.2020 reg. 16.12.2020 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | IT STORE | Shpenzime per prodhim dokumentacioni specifik 1016110 SH.K.B 2020 Lik shpz per prodhim dokument specifik,up 1672 dt 25.9.20,ft of 1672/2 dt 27.10.20,njof fit 5.11.20,fat nr 388... | 165,600 | 25310161102020 |
| 23.12.2020 reg. 21.12.2020 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | InfoSoft Office | Kancelari 1016110 SH.K.B 2020 Lik bl kancelari,up 2050 dt 18.11.20,ft of 2050/2 dt 18.11.20,njof fit dt 3.12.20,fat nr 321889887 dt 9.12.20,... | 283,200 | 26710161102020 |
| 23.12.2020 reg. 21.12.2020 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | BUKURIJE DAJA | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016110 SH.K.B 2020 Lik bl materiale te tjera zyre,flamuj,urdher 2111/2 dt 7.12.20,pv 4 dt 10.12.20,fat nr 227 dt 10.12.20 ser 918... | 48,000 | 26510161102020 |
| 23.12.2020 reg. 22.12.2020 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1016110 SH.K.B 2020 Lik dieta brenda vendit urdher 2270 dt 21.12.2020 liste | 20,500 | 27010161102020 |
| 23.12.2020 reg. 22.12.2020 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | BANKA CREDINS | Udhetim i brendshem 1016110 SH.K.B 2020 Lik dieta brenda vendit urdher 2270 dt 21.12.2020 liste | 69,500 | 27110161102020 |
| 23.12.2020 reg. 21.12.2020 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | B-93 | Shpenz. per rritjen e AQT - ndertesa administrative 1016110 SH.K.B 2020 Lik shpz per ndertesa administrative,up 755/2 dt 12.5.20,njof fit 1462/1 dt 10.08.2020,kontrate 1462/1 dt 3.09... | 20,329,245 | 26810161102020 |
| 23.12.2020 reg. 22.12.2020 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | Albi Çeliku | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016110 SH.K.B 2020 Lik materiale te tjera,kurora lule,urdher 2128/1 dt 28.11.20,pv 4 dt 28.11.20,fat nr 28 dt 28.11.20 ser 144305... | 10,000 | 26610161102020 |
| 21.12.2020 reg. 16.12.2020 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1016110 SH.K.B 2020 Lik posta fat 86830559 nr 760 dt 30.11.2020 | 1,400 | 25410161102020 |
| 18.12.2020 reg. 16.12.2020 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | VODAFONE ALBANIA | Sherbime telefonike 1016110 SH.K.B 2020 Lik telefon fat 393116464 dt 03.11.2020 abon 220895282922 | 8,996 | 25910161102020 |
| 18.12.2020 reg. 17.12.2020 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | RAIFFEISEN BANK SH.A | Sherbime telefonike 1016110 SH.K.B 2020 Lik kompes telefon vkm 673 dt 2.09.2020 urdher 1810 dt 12.10.2020 liste | 5,615 | 26410161102020 |
| 18.12.2020 reg. 16.12.2020 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | RAIFFEISEN BANK SH.A | Sherbime telefonike 1016110 SH.K.B 2020 lik kompensim tel,VKM 673 dt 02.09.20,urdher 1810 dt 12.10.20,listepagese | 3,759 | 25710161102020 |
| 18.12.2020 reg. 17.12.2020 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | BANKA KOMBETARE TREGTARE | Sherbime telefonike 1016110 SH.K.B 2020 Lik kompes telefon vkm 673 dt 2.09.2020 urdher 1810 dt 12.10.2020 liste | 2,000 | 26310161102020 |
| 18.12.2020 reg. 17.12.2020 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | ALBTELEKOM SH.A. | Sherbime telefonike 1016110 SH.K.B 2020 Lik telefon fat 388447203 dt 30.11.2020 kl 110000009508 | 2,564 | 26210161102020 |
| 18.12.2020 reg. 16.12.2020 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | Akademia Shendetit Publik | Sherbime te pastrimit dhe gjelberimit 1016110 SH.K.B 2020 Lik sherbime dizinfektmi pastrimi,urdher 2002 dt 11.11.20,pv nr 4 dt 11.11.20,fat nr 292 dt 11.11.20 ser 88797... | 45,360 | 25210161102020 |
| 17.12.2020 reg. 16.12.2020 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | SOFRA E ARIUT | Shpenzime per pritje e percjellje 1016110 SH.K.B 2020 Lik shpenz pritje percjellje,urdher 2077 dt 23.11.20,program 2077/1 dt 23.11.20,fat nr 436 dt 26.11.20 ser 851... | 21,000 | 25510161102020 |
| 17.12.2020 reg. 16.12.2020 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | BANKA KOMBETARE TREGTARE | Sherbime telefonike 1016110 SH.K.B 2020 lik kompensim tel,VKM 673 dt 02.09.20,urdher 1810 dt 12.10.20,listepagese | 2,000 | 25810161102020 |
| 17.12.2020 reg. 16.12.2020 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | BANKA CREDINS | Te tjera transferta tek individet 1016110 SH.K.B 2020 lik ndihme financiare,VKM 929 dt 17.11.2010,urdher nr 2127 dt 27.11.20,listepagese | 50,000 | 25610161102020 |
| 11.12.2020 reg. 10.12.2020 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | Vjollca Çela | Te tjera materiale dhe sherbime speciale 1016110 SH.K.B 2020 Lik te tjera materiale e sherb speciale,urdher 207 dt 26.11.20,formulari 4 dt 26.11.20,fat nr 9 dt 26.11.20 se... | 3,800 | 24110161102020 |
| 11.12.2020 reg. 10.12.2020 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | Vjollca Çela | Te tjera materiale dhe sherbime speciale 1016110 SH.K.B 2020 Lik te tjera materiale e sherb speciale,urdher dt 03.11.20,formulari 4 dt 03.11.20,fat nr 3 dt 3.11.20 ser 128... | 6,000 | 23610161102020 |
| 11.12.2020 reg. 07.12.2020 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | TCN | Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 1016110 SH.K.B 2020 Lik shpz koncensione patenta licensa,up 172/4 dt 21.04.2020,ft of nr 1443-7 dt 03.06.2020,kontrate nr 1995/1 d... | 11,681,460 | 25010161102020 |
| 10.12.2020 reg. 09.12.2020 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | Sherbimi Permbarimor "ASTREA" | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016110 SH.K.B 2020 Lik ekzekutim vendim gjyqesor per largim A.Trimi,VGJ nr 1497 dt 30.4.19,VGJ 217 dt 6.2.20,urdher 1985 dt 9.11.... | 1,293,463 | 23710161102020 |
| 10.12.2020 reg. 09.12.2020 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | RAIFFEISEN BANK SH.A | Uniforma dhe veshje te tjera speciale 1016110 SH.K.B 2020 Lik uniforma e veshje speciale vkm 776 dt 19.11.2014 urdher 2167 dt 03.12.2020 liste | 697,425 | 24410161102020 |