Every payment executed by the treasury from 2012 to 07.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 04.06.2026 reg. 03.06.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | G L O B I | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017122-Reparti ushtarak 6670- Blerje paisje pastrimi Up 102 dt 22.4.2026 Ftes of 2652/5 dt 23.4.2026 NJ fit dt 5.5.2026 Ft 2289 d... | 742,800 | 15210171222026 |
| 19.05.2026 reg. 18.05.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | BISLIM SINAJ | Shpenzime gjyqesore 1017122-Reparti ushtarak 6670- SHerbim permbarimor Vend gjyqsor 6351 dt 20.6.2012 Vendim 2023 dt 17.2.2025 Ft 4 dt 4.5.2026 Urdher... | 124,212 | 10310171222026 |
| 11.12.2025 reg. 09.12.2025 | Reparti Ushtarak nr.6670 Tirane (3535) | BOA SORTE | Libra dhe publikime profesionale 1017122-Reparti ushtarak 6670 - Blerje materiale marketingu Up 273 dt 20.10.2025 Ftes of 6383/1 dt 20.10.2025 Nj fit dt 6790/9 dt... | 993,600 | 37510171222025 |
| 11.11.2025 reg. 07.11.2025 | Reparti Ushtarak nr.6670 Tirane (3535) | Operatori i Blerjeve te Perqendruara | Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1017122-Reparti ushtarak 6670 - Tarife per procedure obp per vitin 2025 Kerkese 6658 dt 31.10.2025 Akt normativ 6260/1 dt 29.10.20... | 337,500 | 33910171222025 |
| 12.09.2025 reg. 11.09.2025 | Reparti Ushtarak nr.6670 Tirane (3535) | ALBGOLDING 2E | Shpenz. per rritjen e AQT - te tjera ndertimore 1017122-Reparti ushtarak 6670 - Kolaudim punimesh Ndertim godine nr. 35 Up 354 dt 11.12.2024 Ftes of 7824/3 dt 11.12.2024 Nj fit d... | 101,886 | 28610171222025 |
| 15.08.2025 reg. 12.08.2025 | Reparti Ushtarak nr.6670 Tirane (3535) | BOA SORTE | Pajisje, materiale dhe sherbime ushtarake 1017122-Reparti ushtarak 6670 -Shpenzime materiale per stervitje Up 186 dt 2.7.2025 Ftes of 3753/6 dt 3.7.2025 Njoft fit 4214/1 dt... | 973,200 | 26810171222025 |
| 23.04.2025 reg. 22.04.2025 | Reparti Ushtarak nr.6670 Tirane (3535) | Operatori i Blerjeve të Përqëndruara | Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1017122-Reparti ushtarak 6670 - Shpenzime per pagese tarife OBP VKm 245 dt 17.4.2024 Ft 165 dt 16.4.2025 | 499,763 | 1221017122025 |
| 02.04.2025 reg. 01.04.2025 | Reparti Ushtarak nr.6670 Tirane (3535) | ZYRA PERMBARIMIT PRIVAT EGH | Shpenzime gjyqesore 1017122-Reparti ushtarak 6670 - Shpenz gjyqsore Lefter Duraj Urdhe sek 362 dt 18.2.2025 | 101,800 | 8710171222025 |
| 06.01.2025 reg. 30.12.2024 | Reparti Ushtarak nr.6670 Tirane (3535) | O L S O N I | Kancelari 1017122 reparti 6670, Materiale Kancelarie Up 341 dt 3.12.2024 Ftese ofert 7668 dt 4.12.2024 Nj fit 7668/13 dt 18.12.2024 Ft 1102... | 959,400 | 39410171222024 |
| 23.12.2024 reg. 20.12.2024 | Reparti Ushtarak nr.6670 Tirane (3535) | E.A Management | Shpenzime per mirembajtjen e paisjeve te zyrave 1017122 reparti 6670, Shpenzime per mirmbajtje paisje te nderlidhje Up 348 dt 27.11.2024 Nj fit 7518/4 dt 27.11.2024 Ft 65 dt 11.1... | 119,952 | 38910171222024 |
| 23.12.2024 reg. 20.12.2024 | Reparti Ushtarak nr.6670 Tirane (3535) | E.A Management | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017122 reparti 6670, Shpenzime per mirmbajtje paisje te nderlidhje Up 342 dt 5.12.2024 Nj fit 7665/4 dt 5.12.2024 Ft 66 dt 11.12.... | 119,928 | 38810171222024 |
| 20.12.2024 reg. 18.12.2024 | Reparti Ushtarak nr.6670 Tirane (3535) | BOA SORTE | Pajisje, materiale dhe sherbime ushtarake 1017122 reparti 6670, 2024 Materiale mirmbajtje kazermash Up 351 dt 10.12.2024 Pv prok 7744/4 dt 6.12.2024 Ft 66 dt 11.12.2024 Fh... | 119,100 | 39010171222024 |
| 31.10.2024 reg. 29.10.2024 | Reparti Ushtarak nr.6670 Tirane (3535) | BOA SORTE | Materiale per funksionimin e pajisjeve te zyres 1017122 reparti 6670, 2024 Shpenz materjale per funksionimin e zyres Up 263 dt 30.9.2024 Ftese ofert 6285/5 dt 30.9.2024 Nj fit 66... | 226,680 | 31910171222024 |
| 28.10.2024 reg. 25.10.2024 | Reparti Ushtarak nr.6670 Tirane (3535) | O L S O N I | Shpenzime per prodhim dokumentacioni specifik 1017122 reparti 6670, 2024 Shpenzim per prodhim dek specifik Up 254 dt 23.9.2024 Ftese of 5771/5 dt 23.9.2024 Nj fit dt 10.10.2024... | 746,172 | 32010171222024 |
| 25.07.2024 reg. 23.07.2024 | Reparti Ushtarak nr.6670 Tirane (3535) | PIK | Shpenzime per pritje e percjellje 1017122 reparti 6670, 2024 Shpenzime pritje percjellje Kontr ne vazhd 109 dt 15.4.2024 Ft 250 dt 28.6.2024 Fh 3 dt 28.6.2024 | 548,940 | 23310171222024 |
| 13.06.2024 reg. 11.06.2024 | Reparti Ushtarak nr.6670 Tirane (3535) | G L O B I | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017122 reparti 6670, 2024 Blerje materiale pastrimi Up 145 dt 21.5.2024 Ftese ofert 3167/5 dt 21.5.2024 Nj fit 3606/6 dt 31.5.202... | 691,200 | 19210171222024 |
| 03.06.2024 reg. 30.05.2024 | Reparti Ushtarak nr.6670 Tirane (3535) | PIK | Shpenzime per pritje e percjellje 1017122 reparti 6670, 2024 Shpenzime pritje percjellje MK 6264/2 dt 01.12.2022 Njoft fituesi 6264/1 dt 30.11.2022 Kontr sherb 109... | 343,440 | 15910171222024 |
| 22.01.2024 reg. 19.01.2024 | Reparti Ushtarak nr.6670 Tirane (3535) | PIK | Shpenzime per pritje e percjellje 1017122 reparti 6670,2023 pritje kont 1584/1 dt 9.3.2023 ft 427 dt 18.12.2023 fh 18.12.23 | 285,768 | 45710171222023 |
| 22.01.2024 reg. 19.01.2024 | Reparti Ushtarak nr.6670 Tirane (3535) | PIK | Shpenzime per pritje e percjellje 1017122 reparti 6670,2023 pritje marrveshje kuader 1.12.2022 kont 356 dt 14.12.2023 ft 427 dt 18.12.23 | 591,900 | 45610171222023 |
| 20.11.2023 reg. 17.11.2023 | Reparti Ushtarak nr.6670 Tirane (3535) | LIBRARI DYRRAHU | Kancelari 1017122 reparti 6670,2023 kancelari up 13.10.23 ft of 13.10.2023 nj fit 18.10.23 ft 275 dt 26.10.23 fh 1 dt 26.10.23 | 666,000 | 39810171222023 |
| 24.10.2023 reg. 20.10.2023 | Reparti Ushtarak nr.6670 Tirane (3535) | BOA SORTE | Materiale per funksionimin e pajisjeve te zyres 1017122 reparti 6670,2023 mat up 21.9.23 ft of 22.9.23 ft 139 dt 2.10.2023 fh 2.10.2023 | 299,190 | 37310171222023 |
| 29.09.2023 reg. 28.09.2023 | Reparti Ushtarak nr.6670 Tirane (3535) | ADD Print | Materiale per funksionimin e pajisjeve te zyres 1017122 reparti 6670,2023 mat up 7.9.2023 ft of 7.9.2023 ft 2935 dt 13.9.23 fh 13.9.2023 | 599,998 | 34510171222023 |
| 28.12.2022 reg. 22.12.2022 | Reparti Ushtarak nr.6670 Tirane (3535) | ADD Print | Materiale per funksionimin e pajisjeve te zyres 1017122 Reparti Ushtarak 6670 shpenz.mat up 1.12.22 ft of 1.12.22 ft 12.12.22 nr 3245 fh 12.12.22 | 178,680 | 38810171222022 |
| 10.11.2022 reg. 08.11.2022 | Reparti Ushtarak nr.6670 Tirane (3535) | ADD Print | Materiale per funksionimin e pajisjeve te zyres 1017122 Reparti Ushtarak 6670 mat per funksionimin e pajsje te zyres up 13.10.22 nj fit 25.10.22 ft 2757 dt 27.10.22 fh 2 dt 27.10... | 640,668 | 33710171222022 |
| 10.11.2022 reg. 08.11.2022 | Reparti Ushtarak nr.6670 Tirane (3535) | ADD Print | Shpenzime per prodhim dokumentacioni specifik 1017122 Reparti Ushtarak 6670 shp per prodh dok up 12.10.22 nj fit 17.10.2022 ft 20.10.2022 nr 2677 fh 3 dt 20.10.2022 | 681,600 | 33510171222022 |