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 | Reparti Ushtarak Nr.6001 Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1017087% reparti 6002,2026 tel ft 799099 dt 1.9.2026 | 15,120 | 27210170872026 |
| 25.09.2026 reg. 24.09.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1017087% reparti 6002,2026 energji gusht ft permbledhese 31.8.2026 | 645,669 | 27710170872026 |
| 25.09.2026 reg. 24.09.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | UJESJELLES KANALIZIME TIRANE | Uje 1017087% reparti 6002,2026uje ft 2.9.2026 nr 840260-1 | 3,300 | 27610170872026 |
| 25.09.2026 reg. 24.09.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | DIGICom | Sherbime telefonike 1017087% reparti 6002,2026 tel ft nr 671644 dt 1.9.2026 | 8,000 | 27510170872026 |
| 25.09.2026 reg. 24.09.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1017087% reparti 6002,2026 tel ft 4674245 dt 1.9.2026 | 9,749 | 27310170872026 |
| 25.09.2026 reg. 24.09.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Kompensim shpenzim telefoni per punonjes te administrates 1017087% reparti 6002,2026 tel vkm 673 dt 2.9.26 list pag | 4,041 | 27110170872026 |
| 18.09.2026 reg. 16.09.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | KELVIN TRAVEL | Udhetim jashte shtetit 1017087% reparti 6002,2026 bileta up 3.8.26 ft of 3.8.26 ft 849 dt 14.8.26 | 41,990 | 26310170872026 |
| 18.09.2026 reg. 16.09.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | Alb-Korrekt | Pajisje, materiale dhe sherbime ushtarake 1017087% reparti 6002,2026 materiale up 16.7.26 ft of 16.7.26 ft 43 dt 27.7.26 fh 27.7.26 | 79,920 | 26110170872026 |
| 18.09.2026 reg. 16.09.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | KELVIN TRAVEL | Udhetim jashte shtetit 1017087% reparti 6002,2026 bileta up 3.8.26 ft of 3.8.26 ft 850 dt 3.8.26 | 52,550 | 26410170872026 |
| 18.09.2026 reg. 16.09.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | Sorgiena Agaj | Pjese kembimi, goma dhe bateri 1017087% reparti 6002,2026 p kembimi up 6.7.26 ft of 6.7.26 nj fit 10.7.26 ft 19 dt 14.7.26 fh 14.7.26 | 441,600 | 26010170872026 |
| 18.09.2026 reg. 16.09.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | KELVIN TRAVEL | Udhetim jashte shtetit 1017087% reparti 6002,2026 bileta up 28.7.26 ft of 28.7.26 ft 4.8.26 nr 855 | 38,190 | 26510170872026 |
| 18.09.2026 reg. 16.09.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | ITT - IDEAL TRAVEL TOURS | Udhetim jashte shtetit 1017087% reparti 6002,2026 bileta up 3.8.26 ft of 3.8.26 ft 372 dt 14.8.26 | 76,500 | 26210170872026 |
| 11.09.2026 reg. 10.09.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime shkres 31.12.2025 list pag | 1,415,699 | 26610170872026 |
| 11.09.2026 reg. 10.09.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Uniforma dhe veshje te tjera speciale 1017087% reparti 6002,2026 uniforma urdher 96 dt 3.8.26 list pag | 3,429,098 | 25710170872026 |
| 11.09.2026 reg. 10.09.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017087% reparti 6002,2026 vendim gjyqsor nr 96 dt 28.1.26 shkres SP 5840/3 dt 22.6.26 list pag | 123,000 | 25910170872026 |
| 11.09.2026 reg. 10.09.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Uniforma dhe veshje te tjera speciale 1017087% reparti 6002,2026 uniforma urdher 96 dt 3.8.26 list pag | 887,008 | 25810170872026 |
| 11.09.2026 reg. 10.09.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Udhetim jashte shtetit 1017087% reparti 6002,2026 dieta me jasht urdher MM 1119 dt 25.6.2026 list pag | 38,513 | 27010170872026 |
| 11.09.2026 reg. 10.09.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Udhetim jashte shtetit 1017087% reparti 6002,2026 dieta me jasht urdher 12.8.2026 list pag | 385,700 | 26910170872026 |
| 11.09.2026 reg. 10.09.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime shkres 31.12.2025 list pag | 141,324 | 26710170872026 |
| 11.09.2026 reg. 10.09.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA CREDINS | Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime shkres 31.12.2025 list pag | 122,641 | 26810170872026 |
| 04.09.2026 reg. 03.09.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 1017087% reparti 6002,2026 te tjera transf te individet vkm 451 dt 9.7.2004 vkm 420 dt 26.6.24 list pag | 96,350 | 25310170872026 |
| 04.09.2026 reg. 03.09.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 1017087% reparti 6002,2026 te tjera transf te individet vkm 451 dt 9.7.2004 vkm 420 dt 26.6.24 list pag | 44,400 | 25410170872026 |
| 04.09.2026 reg. 03.09.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Sherbimet bankare Udhetim jashte shtetit Shpenzime per te tjera materiale dhe sherbime operative 1017087% reparti 6002,2026 te tjera shpenzime operative vkm 610dt 7.7.2015 shkres 12 dt 14.1.26 urdher ZMM 14.7.2026 autorizim 180... | 4,240,500 | 25610170872026 3 rows |
| 02.09.2026 reg. 01.09.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga gusht 26 nr 224;206 list pag | 13,645,155 | 25010170872026 |
| 02.09.2026 reg. 01.09.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga gusht 26 nr 224;206 list pag | 1,300,449 | 25210170872026 |