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 |
|---|---|---|---|---|---|
| 31.12.2021 reg. 28.12.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | Banka OTP Albania | Udhetim i brendshem 1017090, rep 6620 shpenzime udhetim i brendshem, plan kontrolli 4854 dt 1.12.21,listpagese | 38,260 | 48610170902021 |
| 30.12.2021 reg. 28.12.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1017090, rep 6620 shpenzime udhetim i brendshem, plan kontrolli 4854 dt 1.12.21,listpagese | 3,108,690 | 48210170902021 |
| 30.12.2021 reg. 28.12.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1017090, rep 6620 shpenzime udhetim i brendshem, plan kontrolli 4854 dt 1.12.21,listpagese | 231,240 | 48310170902021 |
| 30.12.2021 reg. 28.12.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | BANKA E TIRANES | Udhetim i brendshem 1017090, rep 6620 shpenzime udhetim i brendshem, plan kontrolli 4854 dt 1.12.21,listpagese | 45,180 | 48510170902021 |
| 30.12.2021 reg. 28.12.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | BANKA CREDINS | Udhetim i brendshem 1017090, rep 6620 shpenzime udhetim i brendshem, plan kontrolli 4854 dt 1.12.21,listpagese | 233,980 | 48110170902021 |
| 30.12.2021 reg. 28.12.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Udhetim i brendshem 1017090, rep 6620 shpenzime udhetim i brendshem, plan kontrolli 4854 dt 1.12.21,listpagese | 71,620 | 48410170902021 |
| 28.12.2021 reg. 22.12.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | Renato Todhe | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017090, rep 6620 shpenz mirembajtje pajisje te nderlidhjes up nr 4741 date 07.12.2021 njof fit 10.12.2021 fat nr 15/2021 date 15.... | 480,000 | 47110170902021 |
| 28.12.2021 reg. 23.12.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | RAIFFEISEN BANK SH.A | Furnizime dhe sherbime me ushqim per mencat 1017090, rep 6620 kompesim ushqimor, vkm 455 dt 10.6.21, UMM 176 dt 3.2.21, listpagese | 2,340,000 | 47410170902021 |
| 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 |
| 28.12.2021 reg. 23.12.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | Banka OTP Albania | Furnizime dhe sherbime me ushqim per mencat 1017090, rep 6620 kompesim ushqimor, vkm 455 dt 10.6.21, UMM 176 dt 3.2.21, listpagese | 10,080 | 47810170902021 |
| 28.12.2021 reg. 23.12.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | BANKA KOMBETARE TREGTARE | Furnizime dhe sherbime me ushqim per mencat 1017090, rep 6620 kompesim ushqimor, vkm 455 dt 10.6.21, UMM 176 dt 3.2.21, listpagese | 228,480 | 47510170902021 |
| 28.12.2021 reg. 23.12.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | BANKA E TIRANES | Furnizime dhe sherbime me ushqim per mencat 1017090, rep 6620 kompesim ushqimor, vkm 455 dt 10.6.21, UMM 176 dt 3.2.21, listpagese | 10,080 | 47710170902021 |
| 28.12.2021 reg. 23.12.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | BANKA CREDINS | Furnizime dhe sherbime me ushqim per mencat 1017090, rep 6620 kompesim ushqimor, vkm 455 dt 10.6.21, UMM 176 dt 3.2.21, listpagese | 176,640 | 47310170902021 |
| 28.12.2021 reg. 23.12.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | BANKA AMERIKANE E INVESTIMEVE SHA | Furnizime dhe sherbime me ushqim per mencat 1017090, rep 6620 kompesim ushqimor, vkm 455 dt 10.6.21, UMM 176 dt 3.2.21, listpagese | 7,200 | 47910170902021 |
| 28.12.2021 reg. 23.12.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Furnizime dhe sherbime me ushqim per mencat 1017090, rep 6620 kompesim ushqimor, vkm 455 dt 10.6.21, UMM 176 dt 3.2.21, listpagese | 60,480 | 47610170902021 |
| 21.12.2021 reg. 20.12.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | Ujësjellës Kanalizime Shkodër | Uje 1017090, rep 6620 uje, klienti 679, ft 3969/2021 dt 11.12.21 | 744 | 46810170902021 |
| 21.12.2021 reg. 20.12.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | UJËSJELLËS - KANALIZIME | Uje 1017090, rep 6620 uje, klienti 60043, ft 251452/2021 dt 14.12.21 | 480 | 46910170902021 |
| 21.12.2021 reg. 20.12.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1017090, rep 6620 energji, kontrata A002888, ft 427021683 dt 30.11.21 | 8,466 | 46710170902021 |
| 21.12.2021 reg. 20.12.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1017090, rep 6620 energji, kontrata A015239, ft 426851706 dt 30.11.21 | 20,024 | 46610170902021 |
| 21.12.2021 reg. 20.12.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1017090, rep 6620 energji, kontrata A030028, ft 426964173 dt 30.11.21 | 20,226 | 46510170902021 |
| 21.12.2021 reg. 20.12.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1017090, rep 6620 energji, kontrata O653942, ft 427165485 dt 30.11.21 | 340 | 46410170902021 |
| 21.12.2021 reg. 20.12.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1017090, rep 6620 energji, kontrata S653941, ft 426581220 dt 30.11.21 | 503 | 46310170902021 |
| 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 |
| 20.12.2021 reg. 16.12.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | G & L CONSTRUCTION | Shpenz. per rritjen e AQT - te tjera ndertimore 1017090, rep 6620 likujdim kolaudim punimesh, up 4123 dt 19.10.21, ft.oferte 19.10.21, nj.fitues 22.10.21, kont. 4182/1 dt 26.10.2... | 3,732 | 46210170902021 |
| 17.12.2021 reg. 14.12.2021 | Reparti Ushtarak Nr.6620 Tirane (3535) | BANKA CREDINS | Udhetim i brendshem 1017090, rep 6620 shpenzime udhetim i brendshem, urdh.3306 dt 24.8.21,listpagese | 85,300 | 45710170902021 |