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 |
|---|---|---|---|---|---|
| 31.12.2014 reg. 30.12.2014 | Reparti Ushtarak Nr.6001 Tirane (3535) | SOFRA E ARIUT | Shpenzime per pritje e percjellje REP 6002 shpenz.pritje prog 2385 dt 16.12.14 ft 41 dt 17.12.14 s 16102741 | 26,950 | 34410170872014 |
| 31.12.2014 reg. 30.12.2014 | Reparti Ushtarak Nr.6001 Tirane (3535) | Sektori i tatimeve te tjera | Paga neto per punonjesit e miratuar ne organike 1017087 REP 6002 tatim page per personat e larguar sipas kodit te punes 143,144 ligji 7961 d 12.7.1995 | 524,828 | 35510170872014 |
| 31.12.2014 reg. 30.12.2014 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1017087 REP 6002 page dispozicion UMM 1930 dt 21.11.14 ir 148 d 26.11.14 listpagese | 1,337,954 | 36010170872014 |
| 31.12.2014 reg. 30.12.2014 | Reparti Ushtarak Nr.6001 Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1017087 1017087 REP 6002 energji kontrata b-047733 kod klienti kr0b060403047733 ft 619120494 dt 10.12.14 | 473,831 | 35410170872014 |
| 31.12.2014 reg. 30.12.2014 | Reparti Ushtarak Nr.6001 Tirane (3535) | MURATI | Shpenz. per rritjen e AQT - te tjera ndertimore REP 6002 rikonstruksion objekti kontrate 684/1 dt 15.7.2007 shkresa MF 17100/38 dt 26.12.14, shkr MM 10026/4 d 26.12.14 ft 1520 dt... | 408,452 | 36710170872014 |
| 31.12.2014 reg. 30.12.2014 | Reparti Ushtarak Nr.6001 Tirane (3535) | MURATI | Shpenz. per rritjen e AQT - te tjera ndertimore REP 6002 rikonstruksion objekti kontrate 684/1 dt 15.7.2007 shkresa MF 17100/38 dt 26.12.14, shkr MM 10026/4 d 26.12.14 ft 1520 dt... | 705,641 | 36610170872014 |
| 31.12.2014 reg. 30.12.2014 | Reparti Ushtarak Nr.6001 Tirane (3535) | MURATI | Shpenz. per rritjen e AQT - te tjera ndertimore REP 6002 rikonstruksion objekti kontrate 684/1 dt 15.7.2007 shkresa MF 17100/38 dt 26.12.14, shkr MM 10026/4 d 26.12.14 ft 15 dt 1... | 126,274 | 35910170872014 |
| 31.12.2014 reg. 30.12.2014 | Reparti Ushtarak Nr.6001 Tirane (3535) | INFOSOFT SYSTEM | Materiale per funksionimin e pajisjeve te zyres REP 6002 materiale up 36/1 dt 16.12.14 ft.of 36/2 dt 16.12.14 nj.fit 22.12.14 ft 80770043 dt 23.12.14 fh 3 d 23.12.14 | 304,080 | 35810170872014 |
| 31.12.2014 reg. 30.12.2014 | Reparti Ushtarak Nr.6001 Tirane (3535) | IDAJET GAXHERRI | Shpenzime per pritje e percjellje REP 6002 shpenz.pritje prog 2230 dt 3.12.14 ft 3 dt 23.12.14 s 7335453 | 43,200 | 35610170872014 |
| 31.12.2014 reg. 30.12.2014 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1017087 REP 6002 page dispozicion UMM 1878 dt 18.11.14 | 48,166 | 36110170872014 |
| 31.12.2014 reg. 30.12.2014 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA CREDINS | Shtese page per gradat ushtarake 1017087 REP 6002 page dispozicion UMM 1878 dt 18.11.14 | 41,407 | 36210170872014 |
| 31.12.2014 reg. 30.12.2014 | Reparti Ushtarak Nr.6001 Tirane (3535) | ALSTEZO(J63208420N) | Pjese kembimi, goma dhe bateri REP 6002 mater.mirembajtje mjete transporti up 1186 d 8.9.14 ur.lidhje zbat.kontrate 1801 dt 4.11.14 kontr, 2106 d 24.11.14nj.fit... | 1,423,620 | 35710170872014 |
| 26.12.2014 reg. 24.12.2014 | Reparti Ushtarak Nr.6001 Tirane (3535) | Sektori i tatimeve te tjera | Shpenzime per te tjera materiale dhe sherbime operative 602-REP 6002 tatim misioni Janar 2013 | 78,400 | 34510170872014 |
| 26.12.2014 reg. 24.12.2014 | Reparti Ushtarak Nr.6001 Tirane (3535) | POWER & JUSTICE ( P & J) | Mjete ne ruajtje zyra e permbarimit, te vitit ne vazhdim,Te Dala 602-REP 6002 Shpenzime ekzekutim vendimi urdher gjykate 4588 dt.26.04.13 urdher ekz.578 dt.25.11.14 aut.sek.Pergjithshem 9027/3 dt... | 1,310,519 | 34610170872014 |
| 26.12.2014 reg. 24.12.2014 | Reparti Ushtarak Nr.6001 Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1017087 602-REP 6002 energj kont D060059094268 Nentor 2014 ft.618653346 dt.30.11.2014 | 340 | 35310170872014 |
| 26.12.2014 reg. 24.12.2014 | Reparti Ushtarak Nr.6001 Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1017087 602-REP 6002 energj kont M070076076483 Nentor 2014 ft.619115687dt.10.12.2014 | 8,251 | 35210170872014 |
| 26.12.2014 reg. 24.12.2014 | Reparti Ushtarak Nr.6001 Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1017087 602-REP 6002 energj kont K170119137692 Nentor 2014 ft.618653133dt.30.11.2014 | 44,619 | 35110170872014 |
| 26.12.2014 reg. 24.12.2014 | Reparti Ushtarak Nr.6001 Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1017087 602-REP 6002 energj kont A020085024940 Nentor 2014 ft.618651464 dt.30.11.2014 | 15,086 | 35010170872014 |
| 26.12.2014 reg. 24.12.2014 | Reparti Ushtarak Nr.6001 Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1017087 602-REP 6002 energj kont TR3M050027435600 Nentor 2014 ft.619118098 dt.10.12.2014 | 127,108 | 34910170872014 |
| 26.12.2014 reg. 24.12.2014 | Reparti Ushtarak Nr.6001 Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1017087 602-REP 6002 energj kont TR3S040013427473 ft.619118665 dt.10.12.14 | 138,196 | 34810170872014 |
| 26.12.2014 reg. 24.12.2014 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Te tjera shperblime per personelin 602-REP 6002 Pagese per largim nga puna sipas ligjit 7961 dt.12.07.14 kodit punes nenet 143,144 | 134,626 | 33910170872014 |
| 26.12.2014 reg. 24.12.2014 | Reparti Ushtarak Nr.6001 Tirane (3535) | ALBTELEKOM SH.A. | Sherbime telefonike 602-REP 6002 telefon,kodi 3100016931817,fat Nentor 2014 | 33,008 | 34710170872014 |
| 23.12.2014 reg. 22.12.2014 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Te tjera shperblime per personelin REP 6002 pagese per largim nga puna sipas ligjit 7961 dt 12.7.1995 urdher 149 dt 26.11.14 | 2,230,993 | 33810170872014 |
| 23.12.2014 reg. 22.12.2014 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Te tjera shperblime per personelin REP 6002 pagese per largim nga puna sipas ligjit 7961 dt 12.7.1995 urdher 149 dt 26.11.14 | 1,086,933 | 33710170872014 |
| 22.12.2014 reg. 19.12.2014 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Sherbimet bankare Shpenzime per te tjera materiale dhe sherbime operative 602-REP 602 shpenzime miremb.sistemi informacioni 23380eu*138.8lek NATO BICES 310-1102720-13 with ing, nato hq branch, brussels 11... | 3,253,789 | 34110170872014 |