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 |
|---|---|---|---|---|---|
| 30.12.2021 reg. 28.12.2021 | Keshilli i Larte drejtesise (3535) | UNION BANK SHA | Te tjera transferta tek individet 1063001 - kompensime shp cel, VKM nr 673 dt 02.09.2020 listepagese dt 23.12.2021, | 1,810 | 38610630012021 |
| 30.12.2021 reg. 28.12.2021 | Keshilli i Larte drejtesise (3535) | Tahir Canaj | Shpenzime per te tjera materiale dhe sherbime operative 1063001 - sherb kryejre ekspertimi, ft nr 122/2021 dt 21.12.2021, vendim ILD 2569/33 dt 13.12.2021 | 80,000 | 39010630012021 |
| 30.12.2021 reg. 28.12.2021 | Keshilli i Larte drejtesise (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1063001 - dieta, autorizim nr 4175 dt 19.11.2021 listeapgese e bankes dt 24.12.2021 | 1,000 | 38810630012021 |
| 30.12.2021 reg. 28.12.2021 | Keshilli i Larte drejtesise (3535) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 1063001 - mbulim shp cel, VKM nr 673 dt 02.09.2020, listepagese dt 23.12.2021 | 10,222 | 38310630012021 |
| 30.12.2021 reg. 28.12.2021 | Keshilli i Larte drejtesise (3535) | INTESA SANPAOLO BANK ALBANIA | Te tjera transferta tek individet 1063001 - kompensime shp cel, VKM nr 673 dt 02.09.2020 listepagese dt 23.12.2021, | 6,600 | 38410630012021 |
| 30.12.2021 reg. 28.12.2021 | Keshilli i Larte drejtesise (3535) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes 1063001 - sherb ruajt sig fiz, kon ne vazhd nr 1828/3 dt 21.12.2020, ft nr 2245/2021 dt 01.11.2021, relac dt 01.11.2021 | 274,676 | 38910630012021 |
| 30.12.2021 reg. 28.12.2021 | Keshilli i Larte drejtesise (3535) | BANKA CREDINS | Udhetim i brendshem 1063001 - dieta, autorizim, nr 3479/16 dt 06.12.2021, listeapgesa e bankes dt 24.12.2021 | 22,000 | 38710630012021 |
| 30.12.2021 reg. 28.12.2021 | Keshilli i Larte drejtesise (3535) | BANKA CREDINS | Te tjera transferta tek individet 1063001 - kompensime shp cel, VKM nr 673 dt 02.09.2020 listepagese dt 23.12.2021, | 1,100 | 38510630012021 |
| 28.12.2021 reg. 23.12.2021 | Keshilli i Larte drejtesise (3535) | Tauland Duka | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1063001 - qera salle, urdher nr 161 dt 14.12.2021, ft nr 113/2021 dt 18.12.2021 | 65,000 | 38110630012021 |
| 28.12.2021 reg. 23.12.2021 | Keshilli i Larte drejtesise (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1063001 - dieta, urdher nr 161 dt 15.12.2021, listepagese dt 20.12.2021 | 123,940 | 37610630012021 |
| 28.12.2021 reg. 23.12.2021 | Keshilli i Larte drejtesise (3535) | INTESA SANPAOLO BANK ALBANIA | Udhetim i brendshem 1063001 - dieta, urdher nr 161 dt 15.12.2021, listepagese dt 20.12.2021 | 44,760 | 37810630012021 |
| 28.12.2021 reg. 23.12.2021 | Keshilli i Larte drejtesise (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1063001 - dieta, urdher nr 161 dt 15.12.2021, listepagese dt 20.12.2021 | 96,020 | 37710630012021 |
| 28.12.2021 reg. 23.12.2021 | Keshilli i Larte drejtesise (3535) | BANKA CREDINS | Udhetim i brendshem 1063001 - dieta, urdher nr 161 dt 15.12.2021, listepagese dt 20.12.2021 | 123,940 | 37510630012021 |
| 24.12.2021 reg. 23.12.2021 | Keshilli i Larte drejtesise (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1063001 - posta, nentor 2021, kon nr 922 dt 05.06.2020, ft nr 2637/2021 dt 03.12.2021 | 32,955 | 38210630012021 |
| 24.12.2021 reg. 23.12.2021 | Keshilli i Larte drejtesise (3535) | Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania | Udhetim i brendshem 1063001 - dieta, urdher nr 161 dt 15.12.2021, listepagese dt 20.12.2021 | 7,460 | 37910630012021 |
| 24.12.2021 reg. 23.12.2021 | Keshilli i Larte drejtesise (3535) | BANKA CREDINS | Udhetim jashte shtetit 1063001 - dieta jashte vendit, autorizim nr 4369 dt 13.12.2021, listepagese bankes dt 21.12.2021, kursi 120.78 | 9,662 | 38010630012021 |
| 20.12.2021 reg. 16.12.2021 | Keshilli i Larte drejtesise (3535) | Lorena Kovaçi | Kancelari 1063001 - bl kartolina urimi, kerkese nr 4350 dt 09.12.2021, ft nr 66/2021 dt 09.12.2021, pvmd dt 09.12.2021, fh nr 28 dt 09.12.20... | 100,002 | 37410630012021 |
| 20.12.2021 reg. 16.12.2021 | Keshilli i Larte drejtesise (3535) | Donald Hoxha | Te tjera materiale dhe sherbime speciale 1063001 - mat per miremb, kerkese per miratim, 4270/3 dt 03.12.2021, ft nr 402/2021 dt 06.12.2021, pvmd dt 06.12.2021, fh nr 26 dt... | 103,100 | 37310630012021 |
| 17.12.2021 reg. 16.12.2021 | Keshilli i Larte drejtesise (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1063001 - energji Nentor 2021, ft nr 426712480 dt 30.11.2021 nr kon B656474 kod kl TR1B080055656474 | 33,028 | 37210630012021 |
| 17.12.2021 reg. 16.12.2021 | Keshilli i Larte drejtesise (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1063001 - energji Nentor 2021, ft nr 426714260 dt 30.11.2021 nr kon B110042 kod kl TR1B080024110042 | 137,516 | 37110630012021 |
| 15.12.2021 reg. 13.12.2021 | Keshilli i Larte drejtesise (3535) | ALTIN KOLGJINI | Shpenzime te tjera transporti 1063001 - sherb larje auto, kon sherb nr 396/2 dt 03.02.2021, ft nr 122/2021 dt 03.12.2021, grafik sherb Nentor 2021 | 19,800 | 37010630012021 |
| 14.12.2021 reg. 13.12.2021 | Keshilli i Larte drejtesise (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje 1063001 - shp uji, nr kon 419523-1 ft nr 514543/2021 dt 03.12.2021 | 2,280 | 36910630012021 |
| 14.12.2021 reg. 13.12.2021 | Keshilli i Larte drejtesise (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje 1063001 - shp uji, nr kon 159444-1 ft nr 514126/2021 dt 03.12.2021 | 4,320 | 36810630012021 |
| 14.12.2021 reg. 13.12.2021 | Keshilli i Larte drejtesise (3535) | ONE TELECOMMUNICATIONS | Sherbime telefonike 1063001 - shp celulari, kon dt 20.02.2020, kod ab 592886, ft nr 29355/2021 dt 04.12.2021 | 11,300 | 36510630012021 |
| 14.12.2021 reg. 10.12.2021 | Keshilli i Larte drejtesise (3535) | Drejtoria Vendore e ASHK-së TIRANË JUG | Shpenzime per te tjera materiale dhe sherbime operative 1063001 - tarife sherb autorizim nr 4221/1 dt 25.11.2021, kerkese nr 68679 dt 07.12.2021, ft nr 193626 dt 07.12.2021 | 1,500 | 36410630012021 |