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 |
|---|---|---|---|---|---|
| 25.05.2026 reg. 22.05.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | RAMA - GRAF | Libra dhe publikime profesionale 1017013 rep usht 1030 berat pagese urdher prok 12 dt 14.04.2026 ftes ofert 501/5 dt 14.04.2026 njoft fit 15.04.2026 fatur 14/2026... | 327,000 | 3710170132026 |
| 06.05.2026 reg. 05.05.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | NAIM HYSI | Kancelari 1017013 rep usht 1030 berat pagese urdher prok 02 dt 28.01.2026 ftes oferte 152/5 dt 28.01.2026 njoftim fitues 01.04.2026 fatur 41... | 904,800 | 2910170132026 |
| 06.11.2025 reg. 05.11.2025 | Reparti Ushtarak Nr.1030 Berat (0202) | Oltjan Hastoci | Pajisje, materiale dhe sherbime ushtarake 1017013 rep.usht.1030 berat pagese urdher prok 28 dt 07.10.2025 ftes oferte 07.10.2025 fat 141/2025 dt 24.10.2025 flet hyrja 02 dt... | 175,920 | 13610170132025 |
| 22.10.2025 reg. 21.10.2025 | Reparti Ushtarak Nr.1030 Berat (0202) | InfoSoft Office | Kancelari 1017013 rep.usht.1030 berat pagese urdher prok 26 dt 23.09.2025 ftesa per oferte 1133/5 dt 23.09.2025 njoftim fit 30.09.2025 fat 1... | 509,640 | 13410170132025 |
| 02.09.2025 reg. 29.08.2025 | Reparti Ushtarak Nr.1030 Berat (0202) | NOART | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017013Reparti Ushtarak materiale zyre bashkelidhur ft nr 32 dt 05.08.2025 up nr 24 dt 1407.2025 pv nr 01 dt 05.08.2025 fh nr 14 d... | 446,400 | 11010170132025 |
| 17.07.2025 reg. 16.07.2025 | Reparti Ushtarak Nr.1030 Berat (0202) | Oltjan Hastoçi | Materiale per funksionimin e pajisjeve speciale 1017013 rep.usht.1030 berat pagese urdher prok 22 dt 02.07.2025 ftesa per oferte 826/5 dt 02.07.2025 njof. fitues 03.07.2025 fat 7... | 78,720 | 9810170132025 |
| 28.05.2025 reg. 26.05.2025 | Reparti Ushtarak Nr.1030 Berat (0202) | Oltjan Hastoçi | Materiale per funksionimin e pajisjeve speciale 1017013 rep.usht.1030 berat pagese urdher prok 10 dt 17.04.2025 ftesa per oferte 461/5 dt 17.04.2025 fatur 39/2025 dt 02.05.2025 f... | 264,264 | 6410170132025 |
| 05.05.2025 reg. 30.04.2025 | Reparti Ushtarak Nr.1030 Berat (0202) | F.L.E.SH. | Blerje dokumentacioni 1017013 rep.usht.1030 berat pagese urdher prok 08 dt 08.04.2025 ftesa per oferte 244/5 dt 08.04.2025 fatura 33/2025 dt 23.04.2025... | 384,000 | 5210170132025 |
| 05.05.2025 reg. 30.04.2025 | Reparti Ushtarak Nr.1030 Berat (0202) | BREGU COMPANY | Pajisje, materiale dhe sherbime ushtarake 1017013 rep.usht.1030 berat pagese urdher prok 07 dt 08.04.2025 ftesa per oferte 243/5 dt 08.04.2025 fat 27/2025 dt 24.04.2025 fle... | 586,800 | 5110170132025 |
| 09.04.2025 reg. 07.04.2025 | Reparti Ushtarak Nr.1030 Berat (0202) | Adenis Kastrati | Uniforma dhe veshje te tjera speciale 1017013 rep.usht.1030 berat pagese urdher prok 04 dt 07.03.2025 ftesa per oferte 332/5 dt 07.03.2025 fat 32/2025 dt 37.03.2025 fle... | 406,440 | 3110170132025 |
| 07.04.2025 reg. 03.04.2025 | Reparti Ushtarak Nr.1030 Berat (0202) | MIA Group Albania | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017013 rep.usht.1030 berat pagese urdher prok 06 dt 19.03.2025 ftesa per oferte 341/5 dt 19.03.2025 fat 5/2025 date 26.03.2025 fl... | 299,400 | 3210170132025 |
| 01.04.2025 reg. 28.03.2025 | Reparti Ushtarak Nr.1030 Berat (0202) | ERVIN LUZI | Pajisje, materiale dhe sherbime ushtarake 1017013 rep.usht.1030 berat pagese urdher prok 02 dt 05.03.2025 ftesa per oferte 322/5 dt 05.03.2025 fat 23/2025 dt 13.03.2025 fle... | 358,680 | 3010170132025 |
| 27.12.2024 reg. 26.12.2024 | Reparti Ushtarak Nr.1030 Berat (0202) | BREGU COMPANY | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017013 rep usht 1030 berat pagese urdher prokurim 47 dt 11.12.2024vftesa per oferte 1742/5 dt 11.12.2024 fatura 155/2024 dt 16.12... | 286,800 | 15910170132024 |
| 24.12.2024 reg. 23.12.2024 | Reparti Ushtarak Nr.1030 Berat (0202) | NOART | Pajisje, materiale dhe sherbime ushtarake 1017013 rep usht 1030 berat pagese urdher prok 43 dt 02.12.2024 ftesa per oferte 1707/5 dt 02.12.2024 fat 43/2024 dt 16.12.2024 fl... | 278,400 | 15210170132024 |
| 19.12.2024 reg. 18.12.2024 | Reparti Ushtarak Nr.1030 Berat (0202) | VICTORIA - AL | Materiale per funksionimin e pajisjeve speciale 1017013 rep usht 1030 berat pagese urdher prok 45 dt 05.12.2024 ftesa per oferte 1711/5 dt 05.12.2024 fatura343/2024 dt 12.12.2024... | 120,000 | 15010170132024 |
| 11.12.2024 reg. 10.12.2024 | Reparti Ushtarak Nr.1030 Berat (0202) | ATLANTIK 3 | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017013 rep usht 1030 berat pagese urdher prok 40 dt 19.11.2024 ftesa per oferte 1646/5 dt 19.11.2024 fat 109/2024 dt 27.11.2024 f... | 360,000 | 14610170132024 |
| 20.11.2024 reg. 18.11.2024 | Reparti Ushtarak Nr.1030 Berat (0202) | Oltjan Hastoçi | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017013 rep usht 1030 berat pagese urdher prok 34 dt 23.10.2024 ftesa per oferte 213/5 dt 23.10.2024 fat 78/2024 dt 08.11.2024 fle... | 312,000 | 13310170132024 |
| 19.08.2024 reg. 15.08.2024 | Reparti Ushtarak Nr.1030 Berat (0202) | NOART | Shpenzime per mirembajtjen e paisjeve te zyrave 1017013 rep usht 1030 berat pagese urdher prok 27 dt 28.06.2024 ftesa per oferte 1010/5 dt 28.06.2024 fatura 388/2024 dt 18.07.202... | 698,400 | 11110170132024 |
| 22.07.2024 reg. 18.07.2024 | Reparti Ushtarak Nr.1030 Berat (0202) | InfoSoft Office | Kancelari 1017013 rep usht 1030 berat pagese urdher prok 23 dt 27.05.2024 ftesa per oferte 27.05.2024 fat 8340/2024 dt 06.06.2024 flert hyrj... | 718,800 | 10410170132024 |
| 15.07.2024 reg. 11.07.2024 | Reparti Ushtarak Nr.1030 Berat (0202) | Adenis Kastrati | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017013 rep usht 1030 berat pagese urdher prok 18 dt 13.05.2024 ftesa per oferte 766/5 dt 13.05.2024 fat 6/2024 dt 26.06.2024 flet... | 874,680 | 9510170132024 |
| 21.06.2024 reg. 18.06.2024 | Reparti Ushtarak Nr.1030 Berat (0202) | Adenis Kastrati | Pajisje, materiale dhe sherbime ushtarake 1017013 rep usht 1030 berat pagese urdher prok 21 dt 21.05.2024 ftesa per oferte 798/5 dt 21.05.2024 fat 6/2024 dft 06.06.2024 fle... | 298,680 | 9010170132024 |
| 14.06.2024 reg. 12.06.2024 | Reparti Ushtarak Nr.1030 Berat (0202) | RAMA - GRAF | Blerje dokumentacioni 1017013 rep usht 1030 berat pagese urdher prok 15 dt 23.04.2024 ftesa per oferte 23.04.2024 fat 23/2024 dt 13.05.2024 flete hyrja... | 600,000 | 8110170132024 |
| 10.06.2024 reg. 06.06.2024 | Reparti Ushtarak Nr.1030 Berat (0202) | SOKOL RROKAJ | Pajisje, materiale dhe sherbime ushtarake 1017013 rep usht 1030 berat pagese urdher prokurimi 12 dt 12.04.2024 ftesa per oferte 327/5 dt 12.04.2024 fatura 507/2024 dt 24.04... | 810,000 | 7410170132024 |
| 23.05.2024 reg. 21.05.2024 | Reparti Ushtarak Nr.1030 Berat (0202) | NOART | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1017013 rep usht 1030 berat pagese urdher prokurimi 10 dt 19.04.2024 ftesa per oferte 676/5 dt 19.04.2024 fatura 23/2024 dt 14.05.... | 338,400 | 7210170132024 |
| 15.04.2024 reg. 11.04.2024 | Reparti Ushtarak Nr.1030 Berat (0202) | ADRIAN DEMA | Pajisje, materiale dhe sherbime ushtarake 1017013 rep usht 1030 berat pagese urdher prokurimi 06 dt 29.02.2024 ftesa per oferte 318/5 dt 29.02.2024 fat 19/2024 dt 27.03.202... | 822,000 | 4710170132024 |