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 |
|---|---|---|---|---|---|
| 29.12.2017 reg. 22.12.2017 | Reparti Ushtarak Nr.6001 Tirane (3535) | Tech Invest | Pajisje, materiale dhe sherbime ushtarake 1017087 rep ushtarak 6002, mater.kazermim, up 6082 dt 4.12.17, ft.of 4.12.17, njof fit 6.12.17, ft 794 dt 11.12.17 seri 52004657,... | 62,760 | 42710170872017 |
| 29.12.2017 reg. 22.12.2017 | Reparti Ushtarak Nr.6001 Tirane (3535) | READ 2000 | Shpenz. per rritjen e AQT - te tjera paisje zyre 1017087 rep ushtarak 6002, paisje zyre, up 58/2 dt 21.11.17, ft.of 21.11.17, nj.fit. 30.11.17 ft 17 dt 5.12.17 seri 50411017 fh 5... | 810,000 | 42510170872017 |
| 29.12.2017 reg. 27.12.2017 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Shpenzime per te tjera materiale dhe sherbime operative 1017087, Reparti ushtarak 6002, shperblim per medalje, urdher SHSHPFA 1270 dt 19.12.17 liste pagese bashkelidhur | 15,000 | 43910170872017 |
| 29.12.2017 reg. 27.12.2017 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Furnizime dhe sherbime me ushqim per mencat 1017087, Reparti ushtarak 6002, kompesim ushqimi dhjetor 2017, vkm 184 dt 11.2.15, UMM 517 dt 25.3.17 liste pagese bashkelidhur | 278,727 | 43610170872017 |
| 29.12.2017 reg. 22.12.2017 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1017087, Reparti ushtarak 6002, udhetim i brendshem, vkm 997 dt 10.12.2012, autoriz. 4427 dt 21.12.17 liste pagese bashkelidhur | 498,020 | 43210170872017 |
| 29.12.2017 reg. 22.12.2017 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Shpenzime per te tjera materiale dhe sherbime operative 1017087, Reparti ushtarak 6002, shperblim per medalje, urdher SHSHPFA 1263 dt 15.12.17 , urdh DP 4417 dt 19.12.17liste pagese bash... | 20,000 | 43110170872017 |
| 29.12.2017 reg. 27.12.2017 | Reparti Ushtarak Nr.6001 Tirane (3535) | IDAJET GAXHERRI | Shpenzime per pritje e percjellje 1017087, Reparti ushtarak 6002, shpenz.pritje, program 7671/2 dt 19.12.17, ft 284 dt 20.12.17 seri 54429646 | 50,000 | 44310170872017 |
| 29.12.2017 reg. 27.12.2017 | Reparti Ushtarak Nr.6001 Tirane (3535) | IDAJET GAXHERRI | Shpenzime per pritje e percjellje 1017087, Reparti ushtarak 6002, shpenz.pritje, program 7408/2 dt 18.12.17, ft 238 dt 20.12.17 seri 54429645 | 24,000 | 44110170872017 |
| 29.12.2017 reg. 27.12.2017 | Reparti Ushtarak Nr.6001 Tirane (3535) | IDAJET GAXHERRI | Shpenzime per pritje e percjellje 1017087 rep ushtarak 6002, shpenzime pritje percjellje , program 7573/2 dt 15.12.17, ft 278 dt 18.12.17 seri 54429640 | 6,000 | 430110170872017 |
| 29.12.2017 reg. 22.12.2017 | Reparti Ushtarak Nr.6001 Tirane (3535) | IDAJET GAXHERRI | Shpenzime per pritje e percjellje 1017087 rep ushtarak 6002, shpenzime pritje percjellje , program 7573/2 dt 15.12.17, ft 279 dt 18.12.17 seri 54429641 | 8,100 | 42910170872017 |
| 29.12.2017 reg. 27.12.2017 | Reparti Ushtarak Nr.6001 Tirane (3535) | GECI | Shpenzime per pritje e percjellje 1017087, Reparti ushtarak 6002, shpenz.pritje, program 7408/2 dt 18.12.17, ft 7925 dt 21.12.17 seri 56887925 | 37,800 | 44210170872017 |
| 29.12.2017 reg. 27.12.2017 | Reparti Ushtarak Nr.6001 Tirane (3535) | GAMBERO | Shpenzime per pritje e percjellje 1017087, Reparti ushtarak 6002, shpenz.pritje, program 7573/2 dt 15.12.17, ft 14 dt 17.12.17 seri 44610914 | 21,000 | 44010170872017 |
| 29.12.2017 reg. 27.12.2017 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Furnizime dhe sherbime me ushqim per mencat 1017087, Reparti ushtarak 6002, kompesim ushqimi dhjetor 2017, vkm 184 dt 11.2.15, UMM 517 dt 25.3.17 liste pagese bashkelidhur | 6,000 | 43710170872017 |
| 29.12.2017 reg. 22.12.2017 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1017087, Reparti ushtarak 6002, udhetim i brendshem, vkm 997 dt 10.12.2012, autoriz. 4427 dt 21.12.17 liste pagese bashkelidhur | 33,000 | 43310170872017 |
| 29.12.2017 reg. 27.12.2017 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA CREDINS | Furnizime dhe sherbime me ushqim per mencat 1017087, Reparti ushtarak 6002, kompesim ushqimi dhjetor 2017, vkm 184 dt 11.2.15, UMM 517 dt 25.3.17 liste pagese bashkelidhur | 15,000 | 43810170872017 |
| 29.12.2017 reg. 22.12.2017 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA CREDINS | Udhetim i brendshem 1017087, Reparti ushtarak 6002, udhetim i brendshem, vkm 997 dt 10.12.2012, autoriz. 4427 dt 21.12.17 liste pagese bashkelidhur | 33,000 | 43410170872017 |
| 29.12.2017 reg. 22.12.2017 | Reparti Ushtarak Nr.6001 Tirane (3535) | ANORIA | Shpenz. per rritjen e AQT - te tjera paisje zyre 1017087 rep ushtarak 6002, vendosje grila, up 59/2 dt 30.11.17 ft.of 30.11.17 nj.fit 5.12.17 ft 289 dt 12.12.17 seri 55383479 fh 1... | 304,800 | 42610170872017 |
| 29.12.2017 reg. 22.12.2017 | Reparti Ushtarak Nr.6001 Tirane (3535) | ALBTELEKOM SH.A. | Sherbime telefonike 1017087 rep ushtarak 6002, shpenzime telefoni, ft 724735350 dt 30.11.17, klienti 310001693817 | 20,109 | 42810170872017 |
| 27.12.2017 reg. 21.12.2017 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Sherbimet bankare Shpenzime per te tjera materiale dhe sherbime operative 1017087, Reparti ushtarak 6002, fond specifik, (1000eur x 136.1 lek) vkm 610 dt 7.7.17 , UDP 13 dt 16.1.17, autor. 4428 dt 21.12.1... | 136,236 | 43510170872017 |
| 20.12.2017 reg. 19.12.2017 | Reparti Ushtarak Nr.6001 Tirane (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | Elektricitet 1017087 rep ushtarak 6002, uje, klienti 840260-1, ft 1711-840260-1-1 seri 5008381 | 120 | 41710170872017 |
| 20.12.2017 reg. 19.12.2017 | Reparti Ushtarak Nr.6001 Tirane (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | Uje 1017087 rep ushtarak 6002, uje, klienti 359358-1, ft 1711-359358-1-1 seri 4997725 | 120 | 41610170872017 |
| 20.12.2017 reg. 19.12.2017 | Reparti Ushtarak Nr.6001 Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1017087 rep ushtarak 6002, energji klienti GJ0D060059094268 ft 245861069 | 5,325 | 42410170872017 |
| 20.12.2017 reg. 19.12.2017 | Reparti Ushtarak Nr.6001 Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1017087 rep ushtarak 6002, energji klienti DU0M070076076483 ft 245727316 | 20,309 | 42310170872017 |
| 20.12.2017 reg. 19.12.2017 | Reparti Ushtarak Nr.6001 Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1017087 rep ushtarak 6002, energji klienti KR0B060403047733 ft 245902196 | 86,116 | 42210170872017 |
| 20.12.2017 reg. 19.12.2017 | Reparti Ushtarak Nr.6001 Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1017087 rep ushtarak 6002, energji klienti SH2A020085024940 ft 245959882 | 340 | 42110170872017 |