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 |
|---|---|---|---|---|---|
| 25.09.2026 reg. 23.09.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | BANKA KOMBETARE TREGTARE | Shpenzime gjyqesore 1017122-Reparti ushtarak 6670- Vendim gjyqsor Shkrese ekzekutimi sp 7976/3 dt 16.9.2026 Vend gjyk adm 3817 dt 10.7.2026 lisp | 73,600 | 27610171222026 |
| 23.09.2026 reg. 15.09.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | UNION BANK SHA | Te tjera transferta tek individet 1017122-Reparti ushtarak 6670-ndihme ekonomike urdher Min 1370 dt 1.7.2026 Urdher kom 176 dt 3.7.2026 Lisp | 20,900 | 27110171222026 |
| 18.09.2026 reg. 17.09.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1017122-Reparti ushtarak 6670- Energji gusht 2026 Ft 10798262 dt 10.9.2026 | 1,942 | 26510171222026 |
| 18.09.2026 reg. 17.09.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | INTESA SANPAOLO BANK ALBANIA | Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Ndihme financiare familjareve te deshmoreve Ligji 10289 dt 17.6.2010 Urdher kom 232 dt 15.9.2026 Ur... | 50,000 | 27510171222026 |
| 18.09.2026 reg. 17.09.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1017122-Reparti ushtarak 6670- Dieta urdher 91 dt 10.4.2026 Lisp | 54,279 | 27410171222026 |
| 17.09.2026 reg. 15.09.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | AMADEUS TRAWELL AND TOURS | Udhetim jashte shtetit 1017122-Reparti ushtarak 6670-Bileta avioni Up 222 dt 27.8.2026 Fts of 5833/4 dt 27.8.2026 Nj fit dt 1.9.2026 Ft 1823 dt 1.9.2026 | 15,700 | 27310171222026 |
| 17.09.2026 reg. 15.09.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1017122-Reparti ushtarak 6670- Tel gusht 2026 Ft 817186 dt 3.9.2026 | 3,840 | 26710171222026 |
| 17.09.2026 reg. 15.09.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1017122-Reparti ushtarak 6670- Energji Gusht 2026 Ft 11355063 dt 2.9.2026 | 1,679 | 26610171222026 |
| 17.09.2026 reg. 15.09.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1017122-Reparti ushtarak 6670- Tel gusht 2026 Ft 887562 dt 3.9.2026 | 1,600 | 26810171222026 |
| 17.09.2026 reg. 15.09.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | SHTEPIA QENDRORE USHTRISE | Paga neto per punonjesit e miratuar ne organike Shpenzime te tjera qiraje 1017122-Reparti ushtarak 6670- Qera hotel ushtarak Urdher MM 547 dt 21.3.2017 Ft 96 dt 18.8.2026 | 46,500 | 26210171222026 2 rows |
| 17.09.2026 reg. 15.09.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1017122-Reparti ushtarak 6670- Tel gusht 2026 Ft 4398202 dt 1.9.2026 | 26,460 | 26910171222026 |
| 17.09.2026 reg. 15.09.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | 2 FELEQI | Udhetim jashte shtetit 1017122-Reparti ushtarak 6670-Bileta avioni Up 227 dt 4.9.2026 Ftes of 5980/4 dt 4.9.2026 Nj fit dt 9.9.2026 Ft 10278 dt 9.9.2026 | 13,850 | 27210171222026 |
| 17.09.2026 reg. 15.09.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | ZYRA PERMBARIMORE PRIVATE TIRANA | Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Zbatim vend gjyqsor Vendim 2478 dt 20.7.2022 Urdher 377 dt 22.1.2025 Vendim | 20,000 | 26410171222026 |
| 17.09.2026 reg. 15.09.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | RAIFFEISEN BANK SH.A | Kompensim shpenzim telefoni per punonjes te administrates 1017122-Reparti ushtarak 6670-Rimbursim tel vkm 673 dt 2.9.2020 lisp | 1,175 | 27010171222026 |
| 03.09.2026 reg. 02.09.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Ndihme financiare Urdher kom 221 dt 27.8.2026 Urdher zv M 1732 dt 24.8.2026 Lisp | 50,000 | 25210171222026 |
| 03.09.2026 reg. 02.09.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | BANKA KOMBETARE TREGTARE | Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp | 108,421 | 25510171222026 |
| 03.09.2026 reg. 02.09.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | Banka OTP Albania | Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Kompensim ushqimor Urdher kom 6 dt 8.1.2026 Urdher MM 3003 dt 31.12.2025 Lisp | 19,551 | 25610171222026 |
| 03.09.2026 reg. 02.09.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | BANKA CREDINS | Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Kompensim ushqimor Urdher kom 6 dt 8.1.2026 Urdher MM 3003 dt 31.12.2025 Lisp | 298,603 | 25410171222026 |
| 03.09.2026 reg. 02.09.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1017122-Reparti ushtarak 6670- Dieta Urdher 175 dt 2.7.2026 Lisp | 11,000 | 25910171222026 |
| 03.09.2026 reg. 02.09.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1017122-Reparti ushtarak 6670- Dieta Urdher 175 dt 2.7.2026 Lisp | 45,945 | 25710171222026 |
| 03.09.2026 reg. 02.09.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | BANKA CREDINS | Udhetim i brendshem 1017122-Reparti ushtarak 6670- Dieta Urdher 175 dt 2.7.2026 Lisp | 24,834 | 25810171222026 |
| 03.09.2026 reg. 02.09.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | RAIFFEISEN BANK SH.A | Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp | 851,375 | 25310171222026 |
| 02.09.2026 reg. 01.09.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarak te liruar Ligji 10142 dt 15.5.2009 Lisp | 5,603,454 | 24610171222026 |
| 02.09.2026 reg. 01.09.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarak te liruar Ligji 10142 dt 15.5.2009 Lisp | 646,055 | 24810171222026 |
| 02.09.2026 reg. 01.09.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga gusht 2026 Nr i pun plan/fakt 169/86 Lisp | 7,148,486 | 24110171222026 |