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 |
|---|---|---|---|---|---|
| 29.12.2021 reg. 26.12.2021 | Reparti Ushtarak nr.6670 Tirane (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1017122,reparti 6670, dieta personeli, plan kontrolli 9086 dt 9.12.21, listpagese | 33,000 | 38410171222021 |
| 29.12.2021 reg. 26.12.2021 | Reparti Ushtarak nr.6670 Tirane (3535) | BANKA CREDINS | Udhetim i brendshem 1017122,reparti 6670, dieta personeli, plan kontrolli 9086 dt 9.12.21, listpagese | 22,000 | 38310171222021 |
| 29.12.2021 reg. 26.12.2021 | Reparti Ushtarak nr.6670 Tirane (3535) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Udhetim i brendshem 1017122,reparti 6670, dieta personeli, plan kontrolli 9086 dt 9.12.21, listpagese | 11,000 | 38510171222021 |
| 24.12.2021 reg. 22.12.2021 | Reparti Ushtarak nr.6670 Tirane (3535) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 1017122,reparti 6670, page URL e prapambetur , listpagese | 4,488,348 | 37910171222021 |
| 24.12.2021 reg. 22.12.2021 | Reparti Ushtarak nr.6670 Tirane (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1017122,reparti 6670, dieta personeli, urdher 152 dt 12.10.21, plan kontrolli 8825 dt 1.12.21, 9120 dt 10.12.21, listpagese | 126,500 | 37710171222021 |
| 24.12.2021 reg. 22.12.2021 | Reparti Ushtarak nr.6670 Tirane (3535) | Malvina Visoka | Pajisje, materiale dhe sherbime ushtarake 1017122,reparti 6670, materiale kazermim, up 190 dt 1.12.21, ft.oferte 2.12.21, pv nj.fitues 14.12.21, ft 190 dt 16.12.21, fh 3 dt... | 226,440 | 37510171222021 |
| 24.12.2021 reg. 22.12.2021 | Reparti Ushtarak nr.6670 Tirane (3535) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 1017122,reparti 6670, page URL e prapambetur , listpagese | 306,895 | 38110171222021 |
| 24.12.2021 reg. 22.12.2021 | Reparti Ushtarak nr.6670 Tirane (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1017122,reparti 6670, dieta personeli, urdher 152 dt 12.10.21, plan kontrolli 8825 dt 1.12.21, 9120 dt 10.12.21, listpagese | 33,000 | 37810171222021 |
| 24.12.2021 reg. 22.12.2021 | Reparti Ushtarak nr.6670 Tirane (3535) | BANKA KOMBETARE TREGTARE | Furnizime dhe sherbime me ushqim per mencat 1017122,reparti 6670, kompesim ushqimor, UMM 176 dt 3.2.21, listpagese, listpagese | 40,320 | 37110171222021 |
| 24.12.2021 reg. 22.12.2021 | Reparti Ushtarak nr.6670 Tirane (3535) | BANKA CREDINS | Te tjera transferta tek individet 1017122,reparti 6670, page URL e prapambetur , listpagese | 622,946 | 38010171222021 |
| 24.12.2021 reg. 22.12.2021 | Reparti Ushtarak nr.6670 Tirane (3535) | BANKA CREDINS | Udhetim i brendshem 1017122,reparti 6670, dieta personeli, urdher 152 dt 12.10.21, plan kontrolli 8825 dt 1.12.21, 9120 dt 10.12.21, listpagese | 77,000 | 37710171222021 |
| 24.12.2021 reg. 22.12.2021 | Reparti Ushtarak nr.6670 Tirane (3535) | BANKA CREDINS | Furnizime dhe sherbime me ushqim per mencat 1017122,reparti 6670, kompesim ushqimor, UMM 176 dt 3.2.21, listpagese, listpagese | 211,680 | 37010171222021 |
| 24.12.2021 reg. 22.12.2021 | Reparti Ushtarak nr.6670 Tirane (3535) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Furnizime dhe sherbime me ushqim per mencat 1017122,reparti 6670, kompesim ushqimor, UMM 176 dt 3.2.21, listpagese, listpagese | 10,080 | 37210171222021 |
| 24.12.2021 reg. 22.12.2021 | Reparti Ushtarak nr.6670 Tirane (3535) | AdVision ALBANIA | Shpenzime per mirembajtjen e paisjeve te zyrave 1017122,reparti 6670, shpenz. miremb.paisje , up 192 dt 2.12.21, ft.oferte 2.12.21, nj.fitues 5.12.21, ft 32 dt 17.12.21, fh 5 dt... | 147,960 | 37610171222021 |
| 23.12.2021 reg. 22.12.2021 | Reparti Ushtarak nr.6670 Tirane (3535) | RAIFFEISEN BANK SH.A | Furnizime dhe sherbime me ushqim per mencat 1017122,reparti 6670, kompesim ushqimor, UMM 176 dt 3.2.21, listpagese, listpagese | 369,600 | 36910171222021 |
| 23.12.2021 reg. 22.12.2021 | Reparti Ushtarak nr.6670 Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1017122,reparti 6670, energji, kontrata F195609, ft 426831043 dt 30.11.21 | 340 | 37410171222021 |
| 23.12.2021 reg. 22.12.2021 | Reparti Ushtarak nr.6670 Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1017122,reparti 6670, energji, kontrata C009765, ft 426938244 dt 30.11.21 | 856 | 37310171222021 |
| 20.12.2021 reg. 14.12.2021 | Reparti Ushtarak nr.6670 Tirane (3535) | DHIMITER VASI (K81310021J) | Libra dhe publikime profesionale 1017122,reparti 6670, shpenzime shtypi dhe informacioni, up 186 dt 24.11.21, ft.oferte 24.11.21, pv 8667/8 dt 26.11.21, ft 543 dt... | 76,800 | 35610171222021 |
| 17.12.2021 reg. 14.12.2021 | Reparti Ushtarak nr.6670 Tirane (3535) | ZYRA E PERMBARIMIT TIRANE | Te tjera transferta tek individet 1017122,reparti 6670, ndalese nga paga Pjeter Marku, urdher sekuestro 4777 dt 20.6.21, 5743 dt 19.5.21 | 14,000 | 36410171222021 |
| 17.12.2021 reg. 14.12.2021 | Reparti Ushtarak nr.6670 Tirane (3535) | SHTEPIA QENDRORE USHTRISE | Shpenzime te tjera qiraje 1017122,reparti 6670, pagese qera hoteli kont 01.01.2021 fat nr 133 date 25.11.21, UMM 547 dt 21.3.17 | 18,000 | 35510171222021 |
| 17.12.2021 reg. 15.12.2021 | Reparti Ushtarak nr.6670 Tirane (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1017122,reparti 6670, dieta personeli, urdher 152 dt 12.10.21, plan kontrolli 8868/1 dt 1.12.21, listpagese | 66,000 | 36610171222021 |
| 17.12.2021 reg. 14.12.2021 | Reparti Ushtarak nr.6670 Tirane (3535) | JONIDA UJKASHI | Te tjera transferta tek individet 1017122,reparti 6670, sekuestro page jashar buci, urdher sekuestro nr 3685 date 27.08.2021 | 7,244 | 36510171222021 |
| 17.12.2021 reg. 15.12.2021 | Reparti Ushtarak nr.6670 Tirane (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1017122,reparti 6670, dieta personeli, urdher 152 dt 12.10.21, listpagese | 44,000 | 36810171222021 |
| 17.12.2021 reg. 14.12.2021 | Reparti Ushtarak nr.6670 Tirane (3535) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 1017122,reparti 6670, shperblim dalje ne pension, UMM 1451 dt 27.9.21, urdh.KQPR 1451 dt 27.9.21, listpagese | 45,050 | 35710171222021 |
| 17.12.2021 reg. 15.12.2021 | Reparti Ushtarak nr.6670 Tirane (3535) | BANKA CREDINS | Udhetim i brendshem 1017122,reparti 6670, dieta personeli, urdher 152 dt 12.10.21, plan kontrolli 8868/1 dt 1.12.21, listpagese | 71,500 | 36710171222021 |