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 |
|---|---|---|---|---|---|
| 19.12.2013 reg. 18.12.2013 | Reparti Ushtarak Nr.6620 Tirane (3535) | ND. UJESJELLESI VLORE | no category 602-REP 6620 uje,kodi 60043,fat dt 30.09.2013,31.10.2013 | 7,392 | 26010170902013 |
| 19.12.2013 reg. 18.12.2013 | Reparti Ushtarak Nr.6620 Tirane (3535) | BOOM BOOM ROOM | no category 602-REP 6620 pritje-percjellje,program nr 8330 dt 07.10.2013,urdher nr 2856/1 dt 07.10.2013,fat nr 53 dt 25.10.2013,seri 01248553 | 20,000 | 26210170902013 |
| 19.12.2013 reg. 18.12.2013 | Reparti Ushtarak Nr.6620 Tirane (3535) | ALBTELEKOM SH.A. | no category 602-REP 6620 telefon,kodi 310000013048,fat Qershor-Tetor 2013 | 15,106 | 25610170902013 |
| 18.12.2013 reg. 18.12.2013 | Reparti Ushtarak Nr.6620 Tirane (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | no category 602-REP 6620 uje,kodi 530037,fat Korrik 2013, | 21,142 | 26310170902013 |
| 18.12.2013 reg. 18.12.2013 | Reparti Ushtarak Nr.6620 Tirane (3535) | UJESJELLESI SH.A. | no category 602-REP 6620 uje,kodi 3133008,fat dt 30.09.2013,30.10.2013 | 9,422 | 26110170902013 |
| 18.12.2013 reg. 18.12.2013 | Reparti Ushtarak Nr.6620 Tirane (3535) | CEZ SHPERNDARJE | no category 1017090 602-REP 6620 energji Vlore,kontrate A002888,fat dt 22.10.2013 | 2,963 | 25910170902013 |
| 18.12.2013 reg. 18.12.2013 | Reparti Ushtarak Nr.6620 Tirane (3535) | CEZ SHPERNDARJE | no category 1017090 602-REP 6620 energji Berat,kontrate A015239,fat dt 28.10.2013 | 1,864 | 25810170902013 |
| 18.12.2013 reg. 18.12.2013 | Reparti Ushtarak Nr.6620 Tirane (3535) | CEZ SHPERNDARJE | no category 1017090 602-REP 6620 energji Shkoder,kontrate A030028,fat dt 22.10.2013 | 1,561 | 25710170902013 |
| 17.12.2013 reg. 16.12.2013 | Reparti Ushtarak Nr.6620 Tirane (3535) | RAIFFEISEN BANK SH.A | no category 600-REP 6620 paguar ditet e festave,urdher nr 1969 dt 03.07.2013,periudha Prill-Maj 2012,V.K.M nr 54 dt 03.02.2010 | 1,583,765 | 25310170902013 |
| 17.12.2013 reg. 16.12.2013 | Reparti Ushtarak Nr.6620 Tirane (3535) | RAIFFEISEN BANK SH.A | no category 600-REP 6620 paguar ditet e festave,urdher nr 78 dt 10.01.2013,periudha Dhjetor 2011,V.K.M nr 54 dt 03.02.2010 | 760,770 | 25210170902013 |
| 17.12.2013 reg. 16.12.2013 | Reparti Ushtarak Nr.6620 Tirane (3535) | RAIFFEISEN BANK SH.A | no category 600-REP 6620 paguar ditet e festave,urdher nr 78 dt 10.01.2013,periudha Nentor 2011,V.K.M nr 54 dt 03.02.2010 | 773,246 | 25110170902013 |
| 17.12.2013 reg. 16.12.2013 | Reparti Ushtarak Nr.6620 Tirane (3535) | RAIFFEISEN BANK SH.A | no category 600-REP 6620 paguar ditet e festave,urdher nr 2005 dt 08.07.2013,periudha Mars-Maj 2010,Nentor-Dhjetor 2010,V.K.M nr 54 dt 03.02.2... | 3,916,000 | 25010170902013 |
| 03.12.2013 reg. 02.12.2013 | Reparti Ushtarak Nr.6620 Tirane (3535) | ZYRA PERMBARIMORE BERAT | no category 600-REP 6620 detyrim Nentor 2013,vendim nr 220 dt 17.06.2013 | 14,000 | 24810170902013 |
| 03.12.2013 reg. 02.12.2013 | Reparti Ushtarak Nr.6620 Tirane (3535) | ZYRA E PERMBARIMIT TIRANE | no category 602-REP 6620 detyrim Nentor 2013,vendim nr 6795 dt 06.09.2011,829 dt 01.07.2012 | 13,500 | 24710170902013 |
| 02.12.2013 reg. 02.12.2013 | Reparti Ushtarak Nr.6620 Tirane (3535) | RAIFFEISEN BANK SH.A | no category 600-REP 6620 paga per dalje ne reforme,urdher nr 361 dt 04.09.2013,U.M.M nr 1447 dt 05.07.2013,urdher nr 454 dt 30.10.2013,liste d... | 1,181,018 | 24910170902013 |
| 02.12.2013 reg. 02.12.2013 | Reparti Ushtarak Nr.6620 Tirane (3535) | RAIFFEISEN BANK SH.A | no category 600-606-REP 6620 pagat Nentor 2013,plan439/fak431 | 14,549,056 | 24610170902013 |
| 02.12.2013 reg. 02.12.2013 | Reparti Ushtarak Nr.6620 Tirane (3535) | BANKA KOMBETARE TREGTARE | no category 600-REP 6620 pagat Nentor 2013,plan439/fak5 | 150,371 | 24510170902013 |
| 02.12.2013 reg. 02.12.2013 | Reparti Ushtarak Nr.6620 Tirane (3535) | BANKA CREDINS | no category 600-REP 6620 pagat Nentor 2013,plan439/fak3 | 138,674 | 24410170902013 |
| 18.11.2013 reg. 15.11.2013 | Reparti Ushtarak Nr.6620 Tirane (3535) | CEZ SHPERNDARJE | no category 1017090 602-REP 6620 energji Berat,kontrate A015239,fat dt 30.09.2013 | 1,780 | 24310170902013 |
| 18.11.2013 reg. 15.11.2013 | Reparti Ushtarak Nr.6620 Tirane (3535) | CEZ SHPERNDARJE | no category 1017090 602-REP 6620 energji Shkoder,kontrate A030028,fat dt 25.08.2013,23.09.2013 | 1,493 | 24210170902013 |
| 15.11.2013 reg. 06.11.2013 | Reparti Ushtarak Nr.6620 Tirane (3535) | VODAFONE ALBANIA | no category 602-REP 6620 telefon,kodi 1040359,fat Gusht,Shtator 2013 | 5,958 | 23710170902013 |
| 15.11.2013 reg. 06.11.2013 | Reparti Ushtarak Nr.6620 Tirane (3535) | RAIFFEISEN BANK SH.A | no category 602-REP 6620 kompesim telefoni,U.M.M nr 368 dt 26.02.2013,liste Prill-Shtator 2013 | 13,675 | 23810170902013 |
| 15.11.2013 reg. 13.11.2013 | Reparti Ushtarak Nr.6620 Tirane (3535) | EAGLE MOBILE | no category 602-REP 6620 telefon,fat Gusht-Shtator 2013 | 17,481 | 24110170902013 |
| 14.11.2013 reg. 04.11.2013 | Reparti Ushtarak Nr.6620 Tirane (3535) | RAIFFEISEN BANK SH.A | no category 602-REP 6620 kompesim ushqimor,U.M.M nr 1384 dt 01.07.2013,lista per Janar-Korrik 2013 | 261,991 | 23010170902013 |
| 14.11.2013 reg. 04.11.2013 | Reparti Ushtarak Nr.6620 Tirane (3535) | GUSTOSO | no category 602-REP 6620 trajtim ushqimor,U.M.M nr 1885 dt 18.06.2013,fat nr 6,13,19 dt 31.07.2013,31.08.2013,12.09.2013,seri 09881306,0988131... | 114,952 | 23610170902013 |