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 |
|---|---|---|---|---|---|
| 29.12.2025 reg. 24.12.2025 | Reparti Ushtarak nr.6670 Tirane (3535) | RAIFFEISEN BANK SH.A | Kompensime speciale te tjera 1017122-Reparti ushtarak 6670 - Shpenz kompensim komandant VKM 673 DT 2.9.2020 | 1,150 | 39410171222025 |
| 29.12.2025 reg. 24.12.2025 | Reparti Ushtarak nr.6670 Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1017122-Reparti ushtarak 6670 - Tel nentor 2025 Ft 5744055 DT 1.12.2025 | 25,700 | 39910171222025 |
| 29.12.2025 reg. 24.12.2025 | Reparti Ushtarak nr.6670 Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1017122-Reparti ushtarak 6670 - Tel nentor 2025 Ft 1228609 dt 3.12.2025 | 1,600 | 39810171222025 |
| 29.12.2025 reg. 24.12.2025 | Reparti Ushtarak nr.6670 Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1017122-Reparti ushtarak 6670 - Tel nentor 2025 Ft 1221441 dt 3.12.2025 | 4,357 | 39710171222025 |
| 29.12.2025 reg. 24.12.2025 | Reparti Ushtarak nr.6670 Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1017122-Reparti ushtarak 6670 - Energji nentor 2025 Ft 251202144642 dt 30.1.2025 | 1,175 | 39610171222025 |
| 29.12.2025 reg. 24.12.2025 | Reparti Ushtarak nr.6670 Tirane (3535) | Erjon Haska | Shpenzime per mirembajtjen e paisjeve te zyrave 1017122-Reparti ushtarak 6670 - Shpenzime mirmb paisje te zyres Urdher prok 320 dt 15.12.2025 Nj fit dt 17.12.2025 Pv dorz dt 19.1... | 119,880 | 40210171222025 |
| 29.12.2025 reg. 24.12.2025 | Reparti Ushtarak nr.6670 Tirane (3535) | Elvis Hajderaj | Shpenzime per mirembajtjen e paisjeve te zyrave 1017122-Reparti ushtarak 6670 - Shpenzime mirmbajtje paisje nderlidhje Up 319 dt 12.12.2025 Pv fit dt 16.12.2025 Ft 170 dt 18.12.2... | 119,760 | 40110171222025 |
| 29.12.2025 reg. 24.12.2025 | Reparti Ushtarak nr.6670 Tirane (3535) | Banka OTP Albania | Shpenzime gjyqesore 1017122-Reparti ushtarak 6670 - Shpenzime gjyqsore Shkrese 7015/3 dt 17.12.2025 Vendim gjyq 745 dt 9.11.2022 Vendim 1098 dt 18.6.2... | 75,160 | 40010171222025 |
| 24.12.2025 reg. 22.12.2025 | Reparti Ushtarak nr.6670 Tirane (3535) | BANKA KOMBETARE TREGTARE | Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670 - Kompensim ushqimor Urdher kom 12 dt 16.1.2025 Urdher mm 2597 dt 31.12.2024 Lisp | 154,528 | 38810171222025 |
| 18.12.2025 reg. 17.12.2025 | Reparti Ushtarak nr.6670 Tirane (3535) | ZYRA PERMBARIMORE PRIVATE TIRANA | Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670 - Zbatim vendim gjyqsor Sulejman Astrit Rexhepi Urdher sek 26 dt 22.1.2025 Vendim 2478 dt 20.7.2025 | 20,000 | 39310171222025 |
| 18.12.2025 reg. 17.12.2025 | Reparti Ushtarak nr.6670 Tirane (3535) | SHTEPIA QENDRORE USHTRISE | Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670 - Pagese qeraje hoteli ushtarak Urdher MM 547 dt 21.3.2017 Kontrate dt 1.1.2025 Ft 118 dt 19.11.2025 | 21,000 | 39010171222025 |
| 18.12.2025 reg. 17.12.2025 | Reparti Ushtarak nr.6670 Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1017122-Reparti ushtarak 6670 - Energji Nentor 2025 Elbasan Kontrata A007487 Ft 251204002282 dt 27.11.2025 | 340 | 39510171222025 |
| 18.12.2025 reg. 17.12.2025 | Reparti Ushtarak nr.6670 Tirane (3535) | Banka OTP Albania | Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670 - Kompensim ushqimor Dhjetor 2025 Urdher MM 2597 dt 31.12.2024 Urdher kom 12 dt 16.1.2025 Lisp | 38,632 | 38910171222025 |
| 18.12.2025 reg. 17.12.2025 | Reparti Ushtarak nr.6670 Tirane (3535) | BANKA CREDINS | Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670 - Kompensim ushqimor Dhjetor 2025 Urdher MM 2597 dt 31.12.2024 Urdher kom 12 dt 16.1.2025 Lisp | 813,906 | 38710171222025 |
| 17.12.2025 reg. 16.12.2025 | Reparti Ushtarak nr.6670 Tirane (3535) | ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE | Shpenzime gjyqesore 1017122-Reparti ushtarak 6670 - Shpenzime gjyqsore Shkrese SP 6697/3 dt 26.11.2025 Vendim 2965 dt 10.9.2025 Ft sherb permbarimor 4... | 77,600 | 38310171222025 |
| 17.12.2025 reg. 16.12.2025 | Reparti Ushtarak nr.6670 Tirane (3535) | RAIFFEISEN BANK SH.A | Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670 - Ushqim personeli Urhder kom 12 dt 16.1.2025 Urdher mm 2597 dt 31.12.2024 Lisp | 2,120,370 | 38610171222025 |
| 17.12.2025 reg. 16.12.2025 | Reparti Ushtarak nr.6670 Tirane (3535) | RAIFFEISEN BANK SH.A | Udhetim jashte shtetit 1017122-Reparti ushtarak 6670 - Dieta per personelin Urdher kom 237 dt 15.9.2025 Urdher 862 dt 9.9.2025 Lisp | 59,065 | 38410171222025 |
| 17.12.2025 reg. 16.12.2025 | Reparti Ushtarak nr.6670 Tirane (3535) | BANKA KOMBETARE TREGTARE | Udhetim jashte shtetit 1017122-Reparti ushtarak 6670 - Dieta per personelin Urdher kom 237 dt 15.9.2025 Urdher 862 dt 9.9.2025 Lisp | 55,204 | 38510171222025 |
| 12.12.2025 reg. 11.12.2025 | Reparti Ushtarak nr.6670 Tirane (3535) | SORI-AL | Shpenzime per pritje e percjellje 1017122-Reparti ushtarak 6670 - Pritje percjellje Program 6667/1 dt 31.10.2025 Ft 337 dt 17.11.2025 | 3,000 | 38210171222025 |
| 11.12.2025 reg. 09.12.2025 | Reparti Ushtarak nr.6670 Tirane (3535) | Konini Group | Te tjera transferta tek individet 1017122-Reparti ushtarak 6670 - Kompensim bilete jashte vendi Ndihme financiare Urdher MM 2486 dt 26.11.2025 Urdher kom 309 dt 2.1... | 20,000 | 37910171222025 |
| 11.12.2025 reg. 09.12.2025 | Reparti Ushtarak nr.6670 Tirane (3535) | Konini Group | Udhetim jashte shtetit 1017122-Reparti ushtarak 6670 - Udhetim jashte vendi Up 295 dt 18.11.2025 Nj fit dt 18.11.2025 Ft 2018 dt 18.11.2025 | 74,970 | 36510171222025 |
| 11.12.2025 reg. 09.12.2025 | Reparti Ushtarak nr.6670 Tirane (3535) | Elvis Hajderaj | Shpenz. per rritjen e AQT - paisje audio-vizuale 1017122-Reparti ushtarak 6670 - Blerje paisje te tjera te sistemit te nderlidhjes e informacionit Up 6394/3 dt 23.10.2025 Ftes of... | 988,800 | 37710171222025 |
| 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 |
| 11.12.2025 reg. 09.12.2025 | Reparti Ushtarak nr.6670 Tirane (3535) | Adenis Kastrati | Materiale per funksionimin e pajisjeve te zyres 1017122-Reparti ushtarak 6670 - Materiale per funksionimin e paisjeve te zyres Up 265 dt 10.10.2025 Ftes of 6089/5 dt 12.11.2025 N... | 773,760 | 37610171222025 |
| 10.12.2025 reg. 09.12.2025 | Reparti Ushtarak nr.6670 Tirane (3535) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 1017122-Reparti ushtarak 6670 - Trajtim mjeksor Urdher MM 2426 dt 11.11.2025 Urdher kom dt 13.11.2025 Lisp | 594,195 | 38110171222025 |