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 |
|---|---|---|---|---|---|
| 28.12.2021 reg. 22.12.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | GE-D | Pajisje, materiale dhe sherbime ushtarake 1017090, rep 6620 blerje materiale te sherbimit te nderlidhjes up nr 4531/2 date 01.12.2021 njof fit 06.12.2021 fat nr 28/2021 dat... | 600,000 | 47010170902021 |
| 20.12.2021 reg. 16.12.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | PROJECT DALUZ 2019 | Shpenz. per rritjen e AQT - te tjera ndertimore 1017090, rep 6620 pagese mbikqyrje punimesh, up 2879 dt 26.7.21, ft.oferte 26.7.21, nj.fitues 28.7.21, kont. 2937/1 dt 29.7.21, ft... | 37,327 | 46110170902021 |
| 14.12.2021 reg. 13.12.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | VODAFONE ALBANIA | Sherbime telefonike 1017090, rep 6620 telefoni, nentor 2021, urdher 1436 dt 09.4.2021,kod abonenti 44501209 , ft 25945/2021 dt 01.12.21 | 16,800 | 43910170902021 |
| 10.12.2021 reg. 06.12.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | ELITE BAILIFF'S OFFICE | Paga neto per punonjesit e miratuar ne organike 1017090, rep 6620 sekuestro page, e.serjani tetor 2021, urdh.sekuestro 1441 dt 17.7.21, urdh.KPU 2863/1 dt 28.7.21, vendim i gjuka... | 14,016 | 45010170902021 |
| 06.12.2021 reg. 03.12.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | STUDIO PERMBARIMORE L.D.C. | Paga neto per punonjesit e miratuar ne organike 1017090, rep 6620 sekuestro page, nentor 2021, blerim ferro, shk.z.permb. 681/4 dt 19.8.21, vend.3315 dt 18.5.21 i gj.rr.gj.tirane | 23,296 | 43410170902021 |
| 06.12.2021 reg. 03.12.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | ELITE BAILIFF'S OFFICE | Paga neto per punonjesit e miratuar ne organike 1017090, rep 6620 sekuestro page I.Fjolla nentor, urdher sekuestro 155-299 date 22.01.2016 | 30,000 | 43310170902021 |
| 18.11.2021 reg. 17.11.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | MARKETING & DISTRIBUTION | Kancelari 1017090, rep 6620, kancelari, up 3942 dt 6.10.21, ft.oferte 3942/1 dt 6.10.21, nj.fitues 12.10.21, ft 53/2021 dt 20.10.21, fh 01 d... | 536,850 | 41310170902021 |
| 11.11.2021 reg. 10.11.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | VODAFONE ALBANIA | Sherbime telefonike 1017090, rep 6620 telefoni, tetor 2021, urdher 1436/3 dt 09.4.2021,kod abonenti 44501209 , ft 19955/2021 dt 01.11.21 | 16,800 | 40810170902021 |
| 05.11.2021 reg. 04.11.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | STUDIO PERMBARIMORE L.D.C. | Paga neto per punonjesit e miratuar ne organike 1017090, rep 6620 sekuestro page,tetor 2021, blerim ferro, shk.z.permb. 681/4 dt 19.8.21, vend.3315 dt 18.5.21 i gj.rr.gj.tirane | 23,296 | 38610170902021 |
| 05.11.2021 reg. 04.11.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | ELITE BAILIFF'S OFFICE | Paga neto per punonjesit e miratuar ne organike 1017090, rep 6620 Pagese detyrimi tetor 2021,E.Serjani urdher nr 1141 date 14.07.2021, vend.gj.rr.gjyqesor tirane 4845 dt 4.6.21,... | 24,096 | 39310170902021 |
| 29.10.2021 reg. 27.10.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | Ermed | Ilaçe dhe materiale mjeksore 1017090, rep 6620 materiale mjekesore, up 3836 dt 30.9.21, ft.oferte 3836/1 dt 30.9.21, nj.fitues 3836/2 dt 1.10.21, ft 370068652/... | 82,432 | 37410170902021 |
| 12.10.2021 reg. 11.10.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | ELITE BAILIFF'S OFFICE | Paga neto per punonjesit e miratuar ne organike 1017090, rep 6620 Pagese detyrimi E.Serjani urdher nr 1141 date 14.07.2021 | 24,096 | 35910170902021 |
| 08.10.2021 reg. 07.10.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | VODAFONE ALBANIA | Sherbime telefonike 1017090, rep 6620 telefoni,shtator 2021, urdher 1436/3 dt 09.4.2021,kod abonenti 44501209 , ft 14893/2021 dt 01.10.21 | 16,800 | 35010170902021 |
| 07.10.2021 reg. 06.10.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | STUDIO PERMBARIMORE L.D.C. | Paga neto per punonjesit e miratuar ne organike 1017090, rep 6620 Detyrim ushqimor shtator Blerim Fero shkrese nr 681/4 date 19.08.2021 | 23,296 | 33410170902021 |
| 07.10.2021 reg. 06.10.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | ELITE BAILIFF'S OFFICE | Paga neto per punonjesit e miratuar ne organike 1017090, rep 6620 Pagese sekuestro I.Fjolla urdher nr 155-299 date 22.01.2016 | 30,000 | 33510170902021 |
| 09.09.2021 reg. 08.09.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | VODAFONE ALBANIA | Sherbime telefonike 1017090, rep 6620 telefoni, gusht 2021, urdher 1436 dt 9.4.2021,kod abonenti 44501209 , ft 9814/2021 dt 1.9.21 | 17,000 | 30810170902021 |
| 08.09.2021 reg. 07.09.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | ELITE BAILIFF'S OFFICE | Paga neto per punonjesit e miratuar ne organike 1017090, rep 6620 sekuestro page, e.serjani gusht 2021, urdh.sekuestro 1441 dt 17.7.21, urdh.KPU 2863/1 dt 28.7.21, vendim i gjuka... | 24,576 | 30310170902021 |
| 03.09.2021 reg. 02.09.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | STUDIO PERMBARIMORE L.D.C. | Paga neto per punonjesit e miratuar ne organike 1017090, rep 6620 sekuestro page, blerim ferro, shk.z.permb. 681/4 dt 19.8.21, vend.3315 dt 18.5.21 i gj.rr.gj.tirane | 23,296 | 28710170902021 |
| 03.09.2021 reg. 02.09.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | ELITE BAILIFF'S OFFICE | Paga neto per punonjesit e miratuar ne organike 1017090, rep 6620 sekuestro page, I.fjolla gusht 2021, urdh.sekuestro 155-299 dt 22.1.16, urdh.KPU 339/1 dt 16.12.16 | 30,000 | 28810170902021 |
| 06.08.2021 reg. 05.08.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | VODAFONE ALBANIA | Sherbime telefonike 1017090, rep 6620 telefon fat nr 5861/2021 date 02.08.2021 kodi abonentit 44501209 | 17,000 | 25410170902021 |
| 03.08.2021 reg. 02.08.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | ELITE BAILIFF'S OFFICE | Paga neto per punonjesit e miratuar ne organike 1017090, rep 6620 pagese permbar i fjolla, nr 155-299 dt 22.1.2016 | 30,000 | 25010170902021 |
| 27.07.2021 reg. 26.07.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | VODAFONE ALBANIA | Sherbime telefonike 1017090, rep 6620 telefoni, qershor 2021, urdher 1436 dt 9.4.2021,kod abonenti 44501209 , ft 86/2021 dt 24.6.21 | 17,000 | 24010170902021 |
| 06.07.2021 reg. 05.07.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | Atlantik - Shoqeri Sigurimesh | Shpenzimet e siguracionit te mjeteve te transportit 1017090, rep 6620 siguracion makinash TPL, up 2368/2 dt 16.6.21, ft.oferte 16.6.21, nj.fitues 17.6.21, ft 80 dt 18.6.21 | 58,476 | 20810170902021 |
| 17.06.2021 reg. 15.06.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | VODAFONE ALBANIA | Sherbime telefonike 1017090, rep 6620 telefoni, maj 2021, urdher 1419/3 dt 27.2.2020,kod abonenti 44501209 , ft 934/2021 dt 2.6.21 | 12,500 | 18910170902021 |
| 11.06.2021 reg. 09.06.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | ALSTEZO(J63208420N) | Shpenzime per mirembajtjen e mjeteve te transportit 1017090, rep 6620 shpenzime mirembajtje mj.transporti, m.kuader 3566/2 dt 30.9.19, kont.sherbimi rast 1603/3 dt 4.5.21, ft 170/202... | 87,000 | 17710170902021 |