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 |
|---|---|---|---|---|---|
| 28.09.2026 reg. 25.09.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1017090-reparti 6620 ,2026- Dieta Urdher 1210 dt 10.9.2026 Lisp | 55,168 | 39310170902026 |
| 28.09.2026 reg. 25.09.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1017090-reparti 6620 ,2026- Dieta Urdher 1210 dt 10.9.2026 Lisp | 1,162,705 | 39210170902026 |
| 28.09.2026 reg. 25.09.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | BANKA CREDINS | Udhetim i brendshem 1017090-reparti 6620 ,2026- Dieta Urdher 1210 dt 10.9.2026 Lisp | 55,168 | 39110170902026 |
| 22.09.2026 reg. 21.09.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | INSIG SH.A | Shpenzimet e siguracionit te mjeteve te transportit 1017090-reparti 6620 ,2026- Siguracion automjete Up 1233 dt 29.8.2024 Nj fit dt 22.10.2024 Mk 1233/5 dt 2.10.2024 Kontr 6256 dt 10... | 392,894 | 38910170902026 |
| 21.09.2026 reg. 17.09.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | Vilson Rusi | Shpenzime per mirembajtjen e paisjeve te zyrave 1017090-reparti 6620 ,2026- Mirmbajtje kondicioner Up 1056 dt 14.8.2026 Ftes of 5779 dt 18.8.2026 Nj fit dt 21.8.2026 Ft 28 dt 28.... | 478,200 | 38010170902026 |
| 21.09.2026 reg. 17.09.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | CARPATHIA ALBANIA | Ilaçe dhe materiale mjeksore 1017090-reparti 6620 ,2026- Blerje ilace,materiale dhe proteza mjeksore Up 991 dt 4.8.2026 Ftes of 5533 dt 7.8.2026 Nj fit dt 10.8... | 168,802 | 38210170902026 |
| 18.09.2026 reg. 16.09.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | Jueli | Libra dhe publikime profesionale %1017090%reparti 6620 ,2026- Shpenzime materiale BCU Up 1044 dt1 3.8.2026 Ftes of 5709 dt 13.8.2026 Nj fit dt 21.8.2026 Ft 48dt 27... | 309,600 | 38310170902026 |
| 17.09.2026 reg. 16.09.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1017090 reparti 6620 ,2026- Djeta Urdher 1053 dt 13.8.2026 Lisp | 83,894 | 38710170902026 |
| 17.09.2026 reg. 16.09.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | RAIFFEISEN BANK SH.A | Udhetim jashte shtetit 1017090 reparti 6620 ,2026- Djeta Urdher MM 1541 dt 23.7.2026 Urdher kom 5209/1 dt 28.7.2026 Lisp | 8,735 | 38410170902026 |
| 17.09.2026 reg. 16.09.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | BANKA AMERIKANE E INVESTIMEVE SHA | Udhetim i brendshem 1017090 reparti 6620 ,2026- Djeta Urdher 1053 dt 13.8.2026 Lisp | 1,611 | 38810170902026 |
| 17.09.2026 reg. 16.09.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1017090 reparti 6620 ,2026- Djeta Urdher 1053 dt 13.8.2026 Lisp | 627,870 | 38610170902026 |
| 17.09.2026 reg. 16.09.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | BANKA CREDINS | Udhetim i brendshem 1017090 reparti 6620 ,2026- Djeta Urdher 1053 dt 13.8.2026 Lisp | 20,057 | 38510170902026 |
| 15.09.2026 reg. 11.09.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | InfoSoft Office | Kancelari %1017090%reparti 6620 ,2026- Materiale zyre Up 1045 dt 13.8.2026 Ftes of 5710 dt 13.8.2026 Nj fit dt 17.8.2026 Ft 13910 dt 25.8.20... | 376,698 | 38110170902026 |
| 11.09.2026 reg. 10.09.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | UJESJELLES KANALIZIME TIRANE | Uje -1017090-reparti 6620 ,2026- Uje gusht 2026 Ft 120838 dt 1.9.2026 | 4,608 | 37610170902026 |
| 11.09.2026 reg. 10.09.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet -1017090-reparti 6620 ,2026- Energji gusht 2026 Ft 11247336 dt 2.9.2026 | 10,331 | 37510170902026 |
| 11.09.2026 reg. 10.09.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet -1017090-reparti 6620 ,2026- Energji gusht 2026 Ft 10655913 dt 2.9.2026 | 17,656 | 37310170902026 |
| 11.09.2026 reg. 10.09.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet -1017090-reparti 6620 ,2026- Energji gusht 2026 Ft 11806761 dt 9.9.2026 | 295,780 | 37010170902026 |
| 11.09.2026 reg. 10.09.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A | Uje -1017090-reparti 6620 ,2026- Uje gusht 2026 Ft 367167 dt 1.9.2026 | 48,269 | 37810170902026 |
| 11.09.2026 reg. 10.09.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA | Uje -1017090-reparti 6620 ,2026- Uje gusht 2026 Ft 324797 dt 4.9.2026 | 1,260 | 37710170902026 |
| 11.09.2026 reg. 10.09.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet -1017090-reparti 6620 ,2026- Energji gusht 2026 Ft 10674812 dt 2.9.2026 | 14,649 | 37410170902026 |
| 11.09.2026 reg. 10.09.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet -1017090-reparti 6620 ,2026- Energji gusht 2026 Ft 11187359 dt 2.9.2026 | 5,711 | 37210170902026 |
| 11.09.2026 reg. 10.09.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | Shoqeria Rajonale Ujesjelles Kanalizime Vlore | Uje -1017090-reparti 6620 ,2026- Uje gusht 2026 Ft 545341 dt 3.9.2026 | 2,078 | 37910170902026 |
| 11.09.2026 reg. 10.09.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet -1017090-reparti 6620 ,2026- Energji gusht 2026 Ft 11033101 dt 2.9.2026 | 621 | 37110170902026 |
| 09.09.2026 reg. 08.09.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | ONE ALBANIA | Sherbime telefonike %1017090%reparti 6620 ,2026- Tel gusht 2026 Ft 4587941 dt 1.9.2026 | 2,083 | 36810170902026 |
| 09.09.2026 reg. 08.09.2026 | Reparti Ushtarak Nr.6620 Tirane (3535) | VODAFONE ALBANIA | Sherbime telefonike %1017090%reparti 6620 ,2026- Tel gusht 2026 Ft 5002903 dt 1.9.2026 | 17,000 | 36910170902026 |