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 |
|---|---|---|---|---|---|
| 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 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) | 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) | 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) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga gusht 2026 Nr i pun plan/fakt 169/1 Lisp | 134,726 | 24410171222026 |
| 10.08.2026 reg. 07.08.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | BANKA CREDINS | Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Pagese ushqimore Urdher kom 6 dt 8.1.2026 Urdher MM 3003 dt 31.12.2025 Lisp | 383,918 | 22810171222026 |
| 10.08.2026 reg. 07.08.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | RAIFFEISEN BANK SH.A | Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Pagese ushqimore Urdher kom 6 dt 8.1.2026 Urdher MM 3003 dt 31.12.2025 Lisp | 942,911 | 22710171222026 |
| 04.08.2026 reg. 03.08.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga korrik 2026 Nr i pun plan/fakt 169/2 Lisp | 134,710 | 21710171222026 |
| 04.08.2026 reg. 03.08.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarak te liruar korrik 2026 Ligji 10142 dt 15.5.2009 Lisp | 656,539 | 22110171222026 |
| 04.08.2026 reg. 03.08.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Shperblim i menjehershem Urdher kom 156 dt 8.6.2026 Lisp | 114,340 | 22410171222026 |
| 30.07.2026 reg. 27.07.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | Adenis Kastrati | Pajisje, materiale dhe sherbime ushtarake 1017122-Reparti ushtarak 6670- Materiale mirmbajtje kazermash Up 177 dt 3.7.2026 Ftes of 4637/5 dt 3.7.2026 Nj fit dt 13.7.2026 Ft... | 568,800 | 21310171222026 |
| 08.07.2026 reg. 07.07.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1017122-Reparti ushtarak 6670- Djeta Urdher 144 dt 1.6.2026,66 dt 19.3.2026,1 dt 5.1.2026,764 dt 15.5.2026,4 dt 6.1.2026,33 dt 18.... | 313,565 | 19510171222026 |
| 08.07.2026 reg. 07.07.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | BANKA CREDINS | Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Pagese ushqim personeli Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp | 352,814 | 19910171222026 |
| 07.07.2026 reg. 03.07.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | InfoSoft Office | Kancelari 1017122-Reparti ushtarak 6670- Materiale kancelarie Up 148 dt 5.6.2026 Ftes of 3939/6 dt 8.6.2026 Nj fit dt 12.6.2026 Ft 10223 dt... | 513,000 | 18910171222026 |
| 03.07.2026 reg. 03.07.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Shperblim pension pleqerie VKM 929 dt 17.11.2010 i ndryshuar Urdher kom 152 dt 5.6.2026,151 DT 5.6.... | 167,451 | 19110171222026 |
| 02.07.2026 reg. 01.07.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga qershor 2026 Nr i pun plan/fakt 169/2 Lisp | 134,726 | 18010171222026 |
| 02.07.2026 reg. 01.07.2026 | 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 21 punonjes | 668,828 | 18410171222026 |
| 24.06.2026 reg. 23.06.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | BANKA CREDINS | Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Ndihme e menjehershme Urdher MM 1227 dt 8.6.2026 Urdher kom 158 dt 16.6.2026 Lisp | 155,988 | 17610171222026 |
| 12.06.2026 reg. 11.06.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Ndihme e menjehershme Urdher MM 967 dt 6.5.2026 Urdher zv Kom 128 dt 15.5.2026 | 365,176 | 17310171222026 |
| 12.06.2026 reg. 11.06.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | BANKA CREDINS | Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Ndihme e menjehershme Urdher MM 832 dt 30.4.2026 Urdher kom 123 dt 8.5.2026 Urdher kom 55 dt 4.3.20... | 103,375 | 17410171222026 |
| 08.06.2026 reg. 05.06.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | BANKA CREDINS | 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 | 391,917 | 15710171222026 |
| 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 |
| 04.06.2026 reg. 03.06.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | Adenis Kastrati | Materiale per funksionimin e pajisjeve te zyres 1017122-Reparti ushtarak 6670- Materiale per funksionimin e zyres Up 114 dt 29.4.2026 Ftes of 2897/6 dt 30.4.2026 Nj fit 2897/8 dt... | 535,615 | 15310171222026 |
| 02.06.2026 reg. 01.06.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga Maj 2026 Nr i pun plan/fakt 169/2 Lisp | 134,726 | 14210171222026 |
| 02.06.2026 reg. 01.06.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarake te liruar maj 2026 Nr i pun 21 Ligji 10142 dt 15.5.2009 Lisp | 800,258 | 14610171222026 |