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 |
|---|---|---|---|---|---|
| 24.09.2026 reg. 23.09.2026 | REP. USHT. NR.1060 (Regjiment)(3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1017133 rep usht 1060 2026 dieta shkres 4.9.2026 list pag | 41,502 | 6110171332026 |
| 24.09.2026 reg. 23.09.2026 | REP. USHT. NR.1060 (Regjiment)(3535) | BANKA CREDINS | Udhetim i brendshem 1017133 rep usht 1060 2026 dieta shkres 4.9.2026 list pag | 16,500 | 6210171332026 |
| 24.09.2026 reg. 23.09.2026 | REP. USHT. NR.1060 (Regjiment)(3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1017133 rep usht 1060 2026 dieta shkres 4.9.2026 list pag | 13,834 | 6310171332026 |
| 21.09.2026 reg. 17.09.2026 | REP. USHT. NR.1060 (Regjiment)(3535) | Unique Awards | Libra dhe publikime profesionale 1017133 rep usht 1060 2026 materiale up 31.7.2026 ft of 31.7.26 nj fit 10.8.26 ft 57 dt 1.92026 fh 1.9.2026 | 268,800 | 5810171332026 |
| 18.09.2026 reg. 17.09.2026 | REP. USHT. NR.1060 (Regjiment)(3535) | UJESJELLES KANALIZIME TIRANE | Uje 1017133 rep usht 1060 2026 uje nr 530002-1 dt 2.9.2026 | 10,728 | 6010171332026 |
| 18.09.2026 reg. 17.09.2026 | REP. USHT. NR.1060 (Regjiment)(3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1017133 rep usht 1060 2026 energji nr A540897 ft 24.8.2026 | 136,432 | 5910171332026 |
| 08.09.2026 reg. 03.09.2026 | REP. USHT. NR.1060 (Regjiment)(3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1017133 rep usht 1060 2026 dieta shkres 28.8.26 list pag | 124,505 | 52101713326 |
| 08.09.2026 reg. 03.09.2026 | REP. USHT. NR.1060 (Regjiment)(3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1017133 rep usht 1060 2026 dieta shkres 28.8.26 list pag | 41,502 | 5410171332026 |
| 08.09.2026 reg. 03.09.2026 | REP. USHT. NR.1060 (Regjiment)(3535) | Banka OTP Albania | Udhetim i brendshem 1017133 rep usht 1060 2026 dieta shkres 28.8.26 list pag | 16,500 | 5510171332026 |
| 08.09.2026 reg. 03.09.2026 | REP. USHT. NR.1060 (Regjiment)(3535) | BANKA CREDINS | Udhetim i brendshem 1017133 rep usht 1060 2026 dieta shkres 28.8.26 list pag | 44,168 | 5310171332026 |
| 08.09.2026 reg. 03.09.2026 | REP. USHT. NR.1060 (Regjiment)(3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1017133 rep usht 1060 2026 energji nr kont A540897 dt 24.7.2026 dt 4.8.2026 | 133,257 | 5610171332026 |
| 04.09.2026 reg. 03.09.2026 | REP. USHT. NR.1060 (Regjiment)(3535) | UJESJELLES KANALIZIME TIRANE | Uje 1017133 rep usht 1060 2026 uje nr 530002-1 dt 4.8.2026 | 7,704 | 5710171332026 |
| 14.08.2026 reg. 13.08.2026 | REP. USHT. NR.1060 (Regjiment)(3535) | Arjan Sulaj | Shpenzime per mirembajtjen e mjeteve te transportit 1017133 rep usht 1060 2026 materiale up 7.7.26 ft of 7.7.26 nj fit 10.7.26 ft 28 dt 27.7.26 fh 27.7.26 | 376,800 | 5210171332026 |
| 28.07.2026 reg. 24.07.2026 | REP. USHT. NR.1060 (Regjiment)(3535) | BANKA CREDINS | Udhetim i brendshem 1017133 rep usht 1060 2026 dieta shkres 17.7.2026 list pag | 13,834 | 4910171332026 |
| 28.07.2026 reg. 27.07.2026 | REP. USHT. NR.1060 (Regjiment)(3535) | BANKA E TIRANES | Udhetim i brendshem 1017133 rep usht 1060 2026 dieta shkres 17.7.2026 list pag | 13,834 | 5110171332026 |
| 28.07.2026 reg. 24.07.2026 | REP. USHT. NR.1060 (Regjiment)(3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1017133 rep usht 1060 2026 energji nr A540897 ft 23.6.2026 | 113,399 | 4610171332026 |
| 28.07.2026 reg. 27.07.2026 | REP. USHT. NR.1060 (Regjiment)(3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1017133 rep usht 1060 2026 dieta shkres 17.7.2026 list pag | 16,500 | 42101713326 |
| 28.07.2026 reg. 24.07.2026 | REP. USHT. NR.1060 (Regjiment)(3535) | UJESJELLES KANALIZIME TIRANE | Uje 1017133 rep usht 1060 2026 uje ft 530002-1 ;530004-1 dt 3.7.2026 | 42,480 | 4710171332026 |
| 27.07.2026 reg. 24.07.2026 | REP. USHT. NR.1060 (Regjiment)(3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1017133 rep usht 1060 2026 dieta shkres 17.7.2026 list pag | 27,668 | 4810171332026 |
| 14.07.2026 reg. 13.07.2026 | REP. USHT. NR.1060 (Regjiment)(3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1017133 rep usht 1060 2026 dieta shkres882/1 dt 8.7.2026 list pag | 60,169 | 4110171332026 |
| 14.07.2026 reg. 13.07.2026 | REP. USHT. NR.1060 (Regjiment)(3535) | MARKETING - DISTRIBUTION | Kancelari 1017133 rep usht 1060 2026 kancelari up 4.6.26 ft of 4.6.26 nj ft 5.6.2026 ft 98 dt 24.6.26 fh 24.6.26 | 204,000 | 4510171332026 |
| 14.07.2026 reg. 13.07.2026 | REP. USHT. NR.1060 (Regjiment)(3535) | BLINFIRE | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017133 rep usht 1060 2026 materiale up 26.6.26 ft of 26.6.26 nj fit 29.6.26 ft 80 dt 8.7.26 fh 8.7.26 | 210,000 | 4410171332026 |
| 14.07.2026 reg. 13.07.2026 | REP. USHT. NR.1060 (Regjiment)(3535) | BIOTEK | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017133 rep usht 1060 2026 materiale pastrimi up 22.6.26 ft of 22.6.26 nj fit 23.6.2026 ft 85 dt 2.7.26 fh 2.7.2026 | 184,800 | 4310171332026 |
| 14.07.2026 reg. 13.07.2026 | REP. USHT. NR.1060 (Regjiment)(3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1017133 rep usht 1060 2026 dieta shkres882/1 dt 8.7.2026 list pag | 13,834 | 4210171332026 |
| 26.06.2026 reg. 25.06.2026 | REP. USHT. NR.1060 (Regjiment)(3535) | UJESJELLES KANALIZIME TIRANE | Uje 1017133 rep usht 1060 2026 pagese uji ,Ft nr 530002-1 dt 03.06.2026.Ft 1287050 dt 03.06.2026 | 74,736 | 37101713326 |