Every payment executed by the treasury from 2012 to 22.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 31.12.2020 reg. 29.12.2020 | Reparti Ushtarak Nr.4401 Tirane (3535) | EUROVIA shpknj | Shpenz. per rritjen e AQT - te tjera ndertimore 1017089,reparti 6630 likujd.situacion punimesh, up 5749/2 dt 25.10.19, nj.fitues 22.1.20, urdh lidhje kont. 426/1 dt 22.1.20, kont... | 6,966,562 | 49310170892020 |
| 31.12.2020 reg. 29.12.2020 | Reparti Ushtarak Nr.4401 Tirane (3535) | BOA SORTE | Shpenzime per mirembajtjen e objekteve ndertimore 1017089,reparti 6630 shpenzime mirembajtje objekte ndertimore, up 1274 dt 9.12.20, ft.oferte 10.12.20, pv 5 dt 22.12.20, ft 964839... | 222,000 | 49510170892020 |
| 31.12.2020 reg. 29.12.2020 | Reparti Ushtarak Nr.4401 Tirane (3535) | BOA SORTE | Shpenzime per mirembajtjen e paisjeve te zyrave 1017089,reparti 6630 shpenzime mirembajtje paisje zyre, up 1285 dt 15.12.20, ft.oferte 3265 dt 15.12.20, pv 4 dt 22.12.20, situac... | 253,200 | 49410170892020 |
| 30.12.2020 reg. 24.12.2020 | Reparti Ushtarak Nr.4401 Tirane (3535) | Adenis Kastrati | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017089,reparti 6630 , materiale pastrim,dezinfektim, up 3190 dt 4.12.20, ft.oferte 7.12.20, pv dt 16.12.20, ft 93944271 dt 18.12.... | 81,480 | 49310170892020 |
| 29.12.2020 reg. 24.12.2020 | Reparti Ushtarak Nr.4401 Tirane (3535) | AER | Ilaçe dhe materiale mjeksore 1017089,reparti 6630 , materiale mjekesore, up 3219 dt 9.12.20, ft.oferte 9.12.20, pv 3 dt 15.12.20, ft 83031398 dt 15.12.20, fh 3... | 59,760 | 49210170892020 |
| 24.12.2020 reg. 23.12.2020 | Reparti Ushtarak Nr.4401 Tirane (3535) | RAIFFEISEN BANK SH.A | Furnizime dhe sherbime me ushqim per mencat 1017089,reparti 6630 , kompesim ushqimor, UMM 872 dt 27.7.20, urdher 1296 dt 18.12.20 | 1,968,404 | 48710170892020 |
| 24.12.2020 reg. 23.12.2020 | Reparti Ushtarak Nr.4401 Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1017089,reparti 6630 , energji , akt-rakordim sipas pasqyres permbledhese 13 dt 16.12.20 | 1,229,557 | 49010170892020 |
| 24.12.2020 reg. 23.12.2020 | Reparti Ushtarak Nr.4401 Tirane (3535) | CLIMACASA | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017089,reparti 6630, shpenz.mirembajtje aparate, paisje,up 3175/2 dt 1.9.20, m.kuader 4627 dt 22.10.20,nj.fitues 9.12.20, kont.28... | 1,447,808 | 49110170892020 |
| 24.12.2020 reg. 23.12.2020 | Reparti Ushtarak Nr.4401 Tirane (3535) | BANKA KOMBETARE TREGTARE | Furnizime dhe sherbime me ushqim per mencat 1017089,reparti 6630 , kompesim ushqimor, UMM 872 dt 27.7.20, urdher 1296 dt 18.12.20 | 362,236 | 48910170892020 |
| 24.12.2020 reg. 23.12.2020 | Reparti Ushtarak Nr.4401 Tirane (3535) | BANKA CREDINS | Furnizime dhe sherbime me ushqim per mencat 1017089,reparti 6630 , kompesim ushqimor, UMM 872 dt 27.7.20, urdher 1296 dt 18.12.20 | 1,050,532 | 48810170892020 |
| 24.12.2020 reg. 22.12.2020 | Reparti Ushtarak Nr.4401 Tirane (3535) | ALSTEZO(J63208420N) | Shpenzime per mirembajtjen e mjeteve te transportit 1017089,reparti 6630, riparim mj.transp.m.kuader 2964/4 dt 23.9.19, kontr.ne vazhdim 2964/5 dt 23.9.19, kont.sherbimi (rast) 437/1... | 341,040 | 48110170892020 |
| 24.12.2020 reg. 22.12.2020 | Reparti Ushtarak Nr.4401 Tirane (3535) | ALSTEZO(J63208420N) | Shpenzime per mirembajtjen e mjeteve te transportit 1017089,reparti 6630, riparim mj.transp.m.kuader 2964/4 dt 23.9.19, kontr.ne vazhdim 2964/5 dt 23.9.19, kont.sherbimi (rast) 437/1... | 159,360 | 48010170892020 |
| 24.12.2020 reg. 22.12.2020 | Reparti Ushtarak Nr.4401 Tirane (3535) | ALSTEZO(J63208420N) | Shpenzime per mirembajtjen e mjeteve te transportit 1017089,reparti 6630, riparim mj.transp.m.kuader 2964/4 dt 23.9.19, kontr.ne vazhdim 2964/5 dt 23.9.19, kont.sherbimi (rast) 437/1... | 383,040 | 47810170892020 |
| 24.12.2020 reg. 22.12.2020 | Reparti Ushtarak Nr.4401 Tirane (3535) | ALSTEZO(J63208420N) | Shpenzime per mirembajtjen e mjeteve te transportit 1017089,reparti 6630, riparim mj.transp.m.kuader 2964/4 dt 23.9.19, kontr.ne vazhdim 2964/5 dt 23.9.19, kont.sherbimi (rast) 437/1... | 55,920 | 47710170892020 |
| 24.12.2020 reg. 22.12.2020 | Reparti Ushtarak Nr.4401 Tirane (3535) | ALSTEZO(J63208420N) | Shpenzime per mirembajtjen e mjeteve te transportit 1017089,reparti 6630, riparim mj.transp.m.kuader 2964/4 dt 23.9.19, kontr.ne vazhdim 2964/5 dt 23.9.19, kont.sherbimi (rast) 437/1... | 632,400 | 47610170892020 |
| 23.12.2020 reg. 22.12.2020 | Reparti Ushtarak Nr.4401 Tirane (3535) | ONE TELECOMMUNICATIONS | Sherbime telefonike 1017089,reparti 6630, telefon, abonenti 5504461018, ft 0000000391155998 dt 1.12.20 | 3,400 | 48310170892020 |
| 23.12.2020 reg. 22.12.2020 | Reparti Ushtarak Nr.4401 Tirane (3535) | ONE TELECOMMUNICATIONS | Sherbime telefonike 1017089,reparti 6630, telefon, abonenti 550446, ft 0000000391155938 dt 1.12.20 | 3,600 | 48210170892020 |
| 23.12.2020 reg. 18.12.2020 | Reparti Ushtarak Nr.4401 Tirane (3535) | NOVATECH STUDIO | Shpenz. per rritjen e AQT - te tjera ndertimore 1017089,reparti 6630, kolaudim punimesh, up 1722 dt 7.7.20, ft.oferte 8.7.20, kont. 1722/2 dt 10.7.20, ft 95539101 dt 25.11.20, ak... | 17,484 | 44610170892020 |
| 23.12.2020 reg. 18.12.2020 | Reparti Ushtarak Nr.4401 Tirane (3535) | G & L CONSTRUCTION | Shpenz. per rritjen e AQT - te tjera ndertimore 1017089,reparti 6630, mbikqyrje punimesh, up 237/1 dt 30.4.20, ft.oferte 30.4.20, kont. 237/3 dt 8.5.20, ft 80266205 dt 9.12.20, p... | 143,696 | 44510170892020 |
| 23.12.2020 reg. 22.12.2020 | Reparti Ushtarak Nr.4401 Tirane (3535) | ALSTEZO(J63208420N) | Shpenzime per mirembajtjen e mjeteve te transportit 1017089,reparti 6630, riparim mj.transp.m.kuader 2964/4 dt 23.9.19, kontr.ne vazhdim 2964/5 dt 23.9.19, kont.sherbimi (rast) 437/1... | 132,600 | 47910170892020 |
| 23.12.2020 reg. 18.12.2020 | Reparti Ushtarak Nr.4401 Tirane (3535) | ALSTEZO(J63208420N) | Shpenzime per mirembajtjen e mjeteve te transportit 1017089,reparti 6630, riparim mj.transp.m.kuader 2964/4 dt 23.9.19, kontr.ne vazhdim 2964/5 dt 23.9.19, kont.sherbimi (rast) 437/1... | 332,760 | 47410170892020 |
| 23.12.2020 reg. 18.12.2020 | Reparti Ushtarak Nr.4401 Tirane (3535) | ALSTEZO(J63208420N) | Shpenzime per mirembajtjen e mjeteve te transportit 1017089,reparti 6630, riparim mj.transp.m.kuader 2964/4 dt 23.9.19, kontr.ne vazhdim 2964/5 dt 23.9.19, kont.sherbimi (rast) 437/1... | 125,280 | 47310170892020 |
| 23.12.2020 reg. 18.12.2020 | Reparti Ushtarak Nr.4401 Tirane (3535) | ALSTEZO(J63208420N) | Shpenzime per mirembajtjen e mjeteve te transportit 1017089,reparti 6630, riparim mj.transp.m.kuader 2964/4 dt 23.9.19, kontr.ne vazhdim 2964/5 dt 23.9.19, kont.sherbimi (rast) 437/1... | 170,880 | 47210170892020 |
| 23.12.2020 reg. 18.12.2020 | Reparti Ushtarak Nr.4401 Tirane (3535) | ALSTEZO(J63208420N) | Shpenzime per mirembajtjen e mjeteve te transportit 1017089,reparti 6630, riparim mj.transp.m.kuader 2964/4 dt 23.9.19, kontr.ne vazhdim 2964/5 dt 23.9.19, kont.sherbimi (rast) 437/1... | 154,560 | 47110170892020 |
| 23.12.2020 reg. 18.12.2020 | Reparti Ushtarak Nr.4401 Tirane (3535) | ALSTEZO(J63208420N) | Shpenzime per mirembajtjen e mjeteve te transportit 1017089,reparti 6630, riparim mj.transp.m.kuader 2964/4 dt 23.9.19, kontr.ne vazhdim 2964/5 dt 23.9.19, kont.sherbimi (rast) 437/1... | 108,720 | 47010170892020 |