Every payment executed by the treasury from 2012 to 29.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 30.12.2024 reg. 26.12.2024 | Reparti Ushtarak Nr.6001 Tirane (3535) | Unique Awards | Libra dhe publikime profesionale 1017087% reparti 6002,2024 - shp bcu up 26.9.24 ft of 26.9.24 nj fit 15.10.24 ft 17 dt 12.12.2024 fh 12.12.2024 | 736,800 | 38310170872024 |
| 30.12.2024 reg. 26.12.2024 | Reparti Ushtarak Nr.6001 Tirane (3535) | Sorgiena Agaj | Pjese kembimi, goma dhe bateri 1017087% reparti 6002,2024 - p kembimi up 26.11.24 ft of 26.11.24 ft 50 dt 10.12.2024 fh 10.12.2024 | 177,000 | 37410170872024 |
| 30.12.2024 reg. 27.12.2024 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Shpenzime per te tjera materiale dhe sherbime operative 1017087% reparti 6002,2024 shpenzime operative+dieta me jashte, VKM nr 610 dt 07.07.2015, urdher nr 19 dt 18.01.2024, auto 27.12.2... | 1,010,500 | 38810170872024 |
| 30.12.2024 reg. 26.12.2024 | Reparti Ushtarak Nr.6001 Tirane (3535) | GS Provider | Pajisje, materiale dhe sherbime ushtarake 1017087% reparti 6002,2024 - up 6.11.24 ft of 6.11.24 ft 19 dt 10.12 2024 fh 10.12.2024 | 288,000 | 37310170872024 |
| 30.12.2024 reg. 26.12.2024 | Reparti Ushtarak Nr.6001 Tirane (3535) | FREDI-A | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017087% reparti 6002,2024 - sherbim aparaturash pv emergjence 10.12.2024 ft 126 dt 10.12.24 | 120,000 | 37510170872024 |
| 27.12.2024 reg. 26.12.2024 | Reparti Ushtarak Nr.6001 Tirane (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje 1017087% reparti 6002,2024 - uje ft 238049 dt 4.12.2024 | 36,144 | 37910170872024 |
| 27.12.2024 reg. 26.12.2024 | Reparti Ushtarak Nr.6001 Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1017087% reparti 6002,2024 - tel ft 4949599 dt 1.12.24 | 6,900 | 38210170872024 |
| 27.12.2024 reg. 26.12.2024 | Reparti Ushtarak Nr.6001 Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1017087% reparti 6002,2024 - tel ft 1209378 dt 2.12.24 | 15,120 | 38110170872024 |
| 27.12.2024 reg. 26.12.2024 | Reparti Ushtarak Nr.6001 Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1017087% reparti 6002,2024 - tel ft 1295393 dt 15.12.24 | 11,547 | 38010170872024 |
| 27.12.2024 reg. 26.12.2024 | Reparti Ushtarak Nr.6001 Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1017087% reparti 6002,2024 - energji permbledhese ft nentor 2024 | 446,827 | 37810170872024 |
| 27.12.2024 reg. 26.12.2024 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 1017087% reparti 6002,2024 - te tjera transf te individet vkm 854 dt 17.12.24 list pag | 35,520 | 37610170872024 |
| 27.12.2024 reg. 26.12.2024 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 1017087% reparti 6002,2024 - shperblim per ish ushtaraket shkres 12.3.2024 list pag | 269,492 | 36910170872024 |
| 26.12.2024 reg. 23.12.2024 | Reparti Ushtarak Nr.6001 Tirane (3535) | YLLI HIDRI | Shpenzime per pritje e percjellje 1017087% reparti 6002,2024 -pritje prog 6277/2 dt 26.11.2024 ft 15485 dt 5.12.24 | 14,000 | 35610170872024 |
| 26.12.2024 reg. 23.12.2024 | Reparti Ushtarak Nr.6001 Tirane (3535) | YLLI HIDRI | Shpenzime per pritje e percjellje 1017087% reparti 6002,2024 -pritje prog 6277/2 dt 26.11.2024 ft 2551 dt 5.12.24 | 14,000 | 35510170872024 |
| 26.12.2024 reg. 23.12.2024 | Reparti Ushtarak Nr.6001 Tirane (3535) | VIOLETA PETI | Shpenzime per pritje e percjellje 1017087% reparti 6002,2024 -pritje prog 6677/2 dt 26.11.24 ft 5 dt 4.12.2024 | 31,610 | 35810170872024 |
| 26.12.2024 reg. 23.12.2024 | Reparti Ushtarak Nr.6001 Tirane (3535) | VIOLETA PETI | Shpenzime per pritje e percjellje 1017087% reparti 6002,2024 -pritje prog 6273/2 dt 13.11.2024 ft 4 dt 2.12.24 | 70,000 | 35410170872024 |
| 26.12.2024 reg. 23.12.2024 | Reparti Ushtarak Nr.6001 Tirane (3535) | SIGAL UNIQA Group AUSTRIA | Shpenzimet e siguracionit te mjeteve te transportit 1017087% reparti 6002,2024 -sig mjete transp up 26.11.24 ft of 26.11.24 ft 973 dt 4.12.24 | 18,770 | 35310170872024 |
| 26.12.2024 reg. 24.12.2024 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Uniforma dhe veshje te tjera speciale 1017087% reparti 6002,2024 uniforma shkres 2171/3 dt 1.11.2024 list pag | 88,125 | 37010170872024 |
| 26.12.2024 reg. 23.12.2024 | Reparti Ushtarak Nr.6001 Tirane (3535) | GREENPANEL | Pajisje, materiale dhe sherbime ushtarake 1017087% reparti 6002,2024 -mat pv emergjence 25.11.2024 ft 2164 dt 25.11.24 | 36,500 | 35110170872024 |
| 26.12.2024 reg. 24.12.2024 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Uniforma dhe veshje te tjera speciale 1017087% reparti 6002,2024 uniforma shkres 2171/3 dt 1.11.2024 list pag | 69,075 | 37110170872024 |
| 26.12.2024 reg. 24.12.2024 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA CREDINS | Uniforma dhe veshje te tjera speciale 1017087% reparti 6002,2024 uniforma shkres 2171/3 dt 1.11.2024 list pag | 43,929 | 37210170872024 |
| 18.12.2024 reg. 17.12.2024 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1017087% reparti 6002,2024 dieta shkres 21.10.2024 list pag | 526,500 | 36210170872024 |
| 18.12.2024 reg. 17.12.2024 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2024 ushqime shkres 26.12.2023 list pag | 1,177,952 | 35910170872024 |
| 18.12.2024 reg. 17.12.2024 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1017087% reparti 6002,2024 dieta shkres 21.10.2024 list pag | 92,000 | 36310170872024 |
| 18.12.2024 reg. 17.12.2024 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2024 ushqime shkres 26.12.2023 list pag | 138,537 | 36010170872024 |