Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 27.12.2023 reg. 26.12.2023 | INUK (3535) | UNION BANK SHA | Udhetim i brendshem 1016130 IKMT, Udhetim i brend 2023, urdher tit 300-451 dt 7.11.23-1.12.23, listpag | 60,500 | 55110161302023 |
| 27.12.2023 reg. 26.12.2023 | INUK (3535) | Shoqeria Rajonale Ujesjelles Kanalizime Korce | Uje 1016130 IKMT, lik uje nentor 23, kontrata 751912, fat 590753/2023 dt 9.12.2023 | 2,123 | 54010161302023 |
| 27.12.2023 reg. 26.12.2023 | INUK (3535) | SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A | Uje 1016130 IKMT, lik uje nentor 23, klienti 46041, sipas fatures 337134/2023 dt 1.12.2023 | 1,751 | 53810161302023 |
| 27.12.2023 reg. 26.12.2023 | INUK (3535) | SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A | Uje 1016130 IKMT, lik uje nentor 23, kontrata 23554, fat 2311-23554-1 dt 1.12.2023 | 672 | 53910161302023 |
| 27.12.2023 reg. 26.12.2023 | INUK (3535) | RAIFFEISEN BANK SH.A | Shpenzime per te tjera materiale dhe sherbime operative 1016130 IKMT, lik shp tjera mat & sherbime (rimbursim), pv emergj dt 9.11.23, pv dt 9.11.23, fat 47/2023 dt 9.11.23, fh 15 dt 9.11... | 5,500 | 55310161302023 |
| 27.12.2023 reg. 26.12.2023 | INUK (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1016130 IKMT, Udhetim i brend 2023, urdher tit 300-451 dt 7.11.23-1.12.23, listpag | 759,000 | 54710161302023 |
| 27.12.2023 reg. 26.12.2023 | INUK (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1016130 IKMT, lik poste nentor 23, fat 1922/2023 dt 30.11.2023 | 5,090 | 54610161302023 |
| 27.12.2023 reg. 26.12.2023 | INUK (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1016130 IKMT, lik poste nentor 23, fat 856/2023 dt 4.12.2023 | 1,380 | 54310161302023 |
| 27.12.2023 reg. 26.12.2023 | INUK (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1016130 IKMT, lik poste nentor 23, fat 1156/2023 dt 7.12.2023 | 6,130 | 54210161302023 |
| 27.12.2023 reg. 26.12.2023 | INUK (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1016130 IKMT, lik poste nentor 23, fat 937/2023 dt 4.12.2023 | 3,620 | 54110161302023 |
| 27.12.2023 reg. 26.12.2023 | INUK (3535) | ONE ALBANIA | Sherbime telefonike 1016130 IKMT, lik telefon nentor 23, fat 3395672/2023 dt 30.11.2023 | 2,000 | 54510161302023 |
| 27.12.2023 reg. 26.12.2023 | INUK (3535) | ONE ALBANIA | Sherbime telefonike 1016130 IKMT, lik telefon tetor 23, fat 3014492/2023 dt 31.10.2023 | 2,000 | 54410161302023 |
| 27.12.2023 reg. 26.12.2023 | INUK (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1016130 IKMT, Udhetim i brend 2023, urdher tit 300-451 dt 7.11.23-1.12.23, listpag | 121,000 | 54910161302023 |
| 27.12.2023 reg. 26.12.2023 | INUK (3535) | BANKA E TIRANES | Udhetim i brendshem 1016130 IKMT, Udhetim i brend 2023, urdher tit 300-451 dt 7.11.23-1.12.23, listpag | 66,000 | 55210161302023 |
| 27.12.2023 reg. 26.12.2023 | INUK (3535) | BANKA CREDINS | Udhetim i brendshem 1016130 IKMT, Udhetim i brend 2023, urdher tit 300-451 dt 7.11.23-1.12.23, listpag | 121,000 | 55010161302023 |
| 27.12.2023 reg. 26.12.2023 | INUK (3535) | BANKA AMERIKANE E INVESTIMEVE SHA | Udhetim i brendshem 1016130 IKMT, Udhetim i brend 2023, urdher tit 300-451 dt 7.11.23-1.12.23, listpag | 225,500 | 54810161302023 |
| 22.12.2023 reg. 19.12.2023 | INUK (3535) | KASTRATI | Karburant dhe vaj 1016130 IKMT, Lik bl karburant, urdher 337 dt 13.12.2022, kontrate vazhdim nr 5332/1 dt 14.12.2022, fat 17728/2023 dt 7.12.2023, f... | 4,053,206 | 53610161302023 |
| 21.12.2023 reg. 19.12.2023 | INUK (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1016130 IKMT, lik poste nentor 23, fat 1124/2023 dt 6.12.2023 | 4,560 | 53410161302023 |
| 20.12.2023 reg. 19.12.2023 | INUK (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje 1016130 IKMT, lik uje nentor 23, kontrata 359435-1, fat 140935/2023 dt 4.12.2023 | 240 | 53110161302023 |
| 20.12.2023 reg. 19.12.2023 | INUK (3535) | UJËSJELLËS - KANALIZIME | Uje 1016130 IKMT, lik uje nentor 23, kontrata 1002973, fat 2311-1002973-1 dt 30.11.2023 | 1,230 | 53310161302023 |
| 20.12.2023 reg. 19.12.2023 | INUK (3535) | Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha | Uje 1016130 IKMT, lik uje nentor 23, kontr 119027, fat 330795/2023 dt 6.12.2023 | 830 | 53210161302023 |
| 20.12.2023 reg. 19.12.2023 | INUK (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1016130 IKMT, lik poste nentor 23, fat 930093/2023 dt 5.12.2023 | 35,945 | 53710161302023 |
| 20.12.2023 reg. 19.12.2023 | INUK (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1016130 IKMT, lik poste 23, fat 23730/2023 dt 7.12.2023 | 3,785 | 53510161302023 |
| 20.12.2023 reg. 19.12.2023 | INUK (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1016130 IKMT, lik energji elektrike nentor 23, sipas listes faturave permbledhese | 77,215 | 53010161302023 |
| 18.12.2023 reg. 12.12.2023 | INUK (3535) | LIQENI VII SH.A | Shpenzime per qiramarrje ambjentesh 1016130 IKMT,lik qera ambjente nentor 2023, urdher 230 dt 9.8.2022, pv dt 30.8.22, kontrate 2379/19 prot dt 2.9.22, fat 269/2023 d... | 57,000 | 52710161302023 |