Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 25.09.2026 reg. 24.09.2026 | Drejtoria e Antiterrorit (3535) | Melesin Shehaj | Shpenzime per mirembajtjen e paisjeve te zyrave 1016129 Drejtoria e Antiterrorit- shp. mirembajtje pajisjeve U P dt 04.09.2026, pv vl of dt 08.09.2026, ft nr 14102/2026 dt 14.09.... | 99,600 | 12410161292026 |
| 13.08.2026 reg. 12.08.2026 | Drejtoria e Antiterrorit (3535) | BIG BOYS AUTO GARAGE | Shpenzime per mirembajtjen e mjeteve te transportit 1016129 Drejtoria e Antiterrorit, shp miremb. automj. U P dt 14.07.2026, ft of dt 16.07.2026, nj ft dt 16.07.2026, ft nr 63/2026 d... | 108,000 | 10010161292026 |
| 30.06.2026 reg. 29.06.2026 | Drejtoria e Antiterrorit (3535) | RevoTrade | Pjese kembimi, goma dhe bateri 1016129 Drejtoria e Antiterrorit, blerje goma per automj. U P dt 29.05.2026, ft of dt 03.06.2026, nj ft dt 10.06.2026, ft nr 16/20... | 651,600 | 7810161292026 |
| 30.06.2026 reg. 29.06.2026 | Drejtoria e Antiterrorit (3535) | BOA SORTE | Blerje dokumentacioni 1016129 Drejtoria e Antiterrorit, blerje dokumentacioni. U P dt 11.06.2026, pv vl of dt 12.06.2026, ft nr 81/2026 dt 17.06.2026, f... | 119,280 | 7910161292026 |
| 16.04.2026 reg. 15.04.2026 | Drejtoria e Antiterrorit (3535) | MARKETING - DISTRIBUTION | Kancelari 1016129 Drejtoria e Antiterrorit, blerje mat. kancelarish, U P dt 13.03.2026, ft of dt 26.03.2026, nj ft dt 30.03.2026, ft nr 2835... | 168,000 | 4610161292026 |
| 12.01.2026 reg. 10.01.2026 | Drejtoria e Antiterrorit (3535) | Telia Kurti | Pjese kembimi, goma dhe bateri 1016129 Drejtoria e Antiterrorit, blerje gomash, U P dt 09.12.2025, ft of dt 10.12.2025, nj ft dt 19.12.2025, ft 88/2025 dt 23.12.... | 240,000 | 18510161292025 |