Every payment executed by the treasury from 2012 to 23.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 24.12.2025 reg. 22.12.2025 | Mbeshtetje per Shoqerine Civile (3535) | ALEANCA PER QYTETARET DHE KOMUNITETET | Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 ,Shp disbursim kont vazhd nr 746 dt 30.5.24 ft 6 dt 23.12.25 relacion 15.12.2025 | 720,000 | 29210880012025 |
| 22.12.2025 reg. 19.12.2025 | Mbeshtetje per Shoqerine Civile (3535) | SHOQ. NDIHMONI JETEN | Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 , disbursim 20% te grantit vendim bordi 786 dt 7.7.2025 kont 958 dt 23.7.2025 ft 13 dt 15.12.25 relacion 16.12.... | 180,000 | 28610880012025 |
| 22.12.2025 reg. 19.12.2025 | Mbeshtetje per Shoqerine Civile (3535) | Rrjeti per Raportimin e K.O.K.SH | Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 - Shp disbursim 20% te Grantit Thirrja 18, Vend nr 3 dt 07.07.2025,Kont origjinale ne vazhd nr 1014 dt 29.07.20... | 180,000 | 28410880012025 |
| 22.12.2025 reg. 19.12.2025 | Mbeshtetje per Shoqerine Civile (3535) | RAIFFEISEN BANK SH.A | Shpenzime per honorare 1088001 AMSHC 2025 honorare shkres 4.12.25 list pag | 31,450 | 27810880012025 |
| 22.12.2025 reg. 19.12.2025 | Mbeshtetje per Shoqerine Civile (3535) | QENDRA 'YOUTH RISE' | Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 , disbursim 20% te grantit vendim bordi 786 dt 7.7.2025 kont 1004 dt 28.7.2025 ft8 dt 9.12.25 relacion 17.12.20... | 300,000 | 28810880012025 |
| 22.12.2025 reg. 19.12.2025 | Mbeshtetje per Shoqerine Civile (3535) | QEND. PER TRANSPARENC DHE INFOR. TE LIRE | Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 , disbursim 20% te grantit vendim bordi 786 dt 7.7.2025 kont 969 dt 24.7.2025 ft 2 dt 9.12.25 relacion 17.12.25 | 180,000 | 28510880012025 |
| 22.12.2025 reg. 19.12.2025 | Mbeshtetje per Shoqerine Civile (3535) | Klodiana Prifti | Shpenzime per mirembajtjen e paisjeve te zyrave 1088001 AMSHC 2025sherbim printeri shkres 1138/6 dt 3.12.25 ft 38 dt 5.12.25 | 97,000 | 27910880012025 |
| 22.12.2025 reg. 19.12.2025 | Mbeshtetje per Shoqerine Civile (3535) | FONDACIONI DRIN | Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 , disbursim 20% te grantit vendim bordi 786 dt 7.7.2025 kont 957 dt 23.7.2025 ft 4 dt 15.12.25 relacion 17.12.2... | 300,000 | 28710880012025 |
| 22.12.2025 reg. 19.12.2025 | Mbeshtetje per Shoqerine Civile (3535) | EKM Konstruksion - Teknologji | Shpenz. per rritjen e AQT - orendi zyre 1088001 AMSHC 2025 bl sistem mikrofonash urdher 1131/3 dt 19.11.25 ft 62 dt 2.12.205 fh 2.12.2025 | 117,600 | 28010880012025 |
| 22.12.2025 reg. 19.12.2025 | Mbeshtetje per Shoqerine Civile (3535) | BIOTEK | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1088001 AMSHC 2025 bl detergjent up 19.11.25 ft of 20.11.25 nj fit 20.11.25 ft 127 dt 9.12.25 fh 9.12.25 | 209,280 | 28210880012025 |
| 22.12.2025 reg. 19.12.2025 | Mbeshtetje per Shoqerine Civile (3535) | AKSION PLUS | Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 , disbursim 20% te grantit vendim bordi 786 dt 7.7.2025 kont 978dt 24.7.2025 ft 8 dt 16.12.25 relacion 17.12.25 | 160,000 | 28310880012025 |
| 19.12.2025 reg. 17.12.2025 | Mbeshtetje per Shoqerine Civile (3535) | BANKA KOMBETARE TREGTARE | Shpenzime per honorare 1088001 AMSHC 2025 honorare shkres 1140 dt 4.12.25 list pag | 12,750 | 27610880012025 |
| 19.12.2025 reg. 17.12.2025 | Mbeshtetje per Shoqerine Civile (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1088001 AMSHC 2025 dieta shkres 18.11.25 list pag | 49,500 | 27510880012025 |
| 18.12.2025 reg. 17.12.2025 | Mbeshtetje per Shoqerine Civile (3535) | ONE ALBANIA | Sherbime telefonike 1088001 AMSHC 2025 tel ft 549762 dt 30.11.25 | 9,999 | 27310880012025 |
| 18.12.2025 reg. 17.12.2025 | Mbeshtetje per Shoqerine Civile (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1088001 AMSHC 2025 dieta shkres 18.11.25 list pag | 115,500 | 27210880012025 |
| 18.12.2025 reg. 17.12.2025 | Mbeshtetje per Shoqerine Civile (3535) | BANKA CREDINS | Shpenzime per honorare 1088001 AMSHC 2025 honorare shkres 1140 dt 4.12.25 list pag | 25,500 | 27710880012025 |
| 18.12.2025 reg. 17.12.2025 | Mbeshtetje per Shoqerine Civile (3535) | ANBEA - A | Materiale per funksionimin e pajisjeve speciale 1088001 AMSHC 2025 fikse zjarri shkres 1124/2 dt 14.11.25 ft 189 dt 17.11.25 fh 17.11.25 | 119,400 | 27410880012025 |
| 11.12.2025 reg. 10.12.2025 | Mbeshtetje per Shoqerine Civile (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1088001 AMSHC 2025 ,Shp energji elektirke,FAT nr 14785810 dt 2.12.2025 | 17,131 | 27110880012025 |
| 11.12.2025 reg. 10.12.2025 | Mbeshtetje per Shoqerine Civile (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1088001 AMSHC 2025 ,dieta shkres 11.11.2025 list pag | 66,000 | 27010880012025 |
| 03.12.2025 reg. 02.12.2025 | Mbeshtetje per Shoqerine Civile (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1088001 AMSHC 2025 paga nentor nr pun 16;16 nr 2;2 vkm 19 dt 9.1.2025 shkres min fin 874/1 dt 30.1.2025 list pag | 1,370,637 | 24610880012025 |
| 21.11.2025 reg. 20.11.2025 | Mbeshtetje per Shoqerine Civile (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1088001 AMSHC 2025 posta ft 566 dt 511.25 | 1,000 | 24010880012025 |
| 21.11.2025 reg. 20.11.2025 | Mbeshtetje per Shoqerine Civile (3535) | ONE ALBANIA | Sherbime telefonike 1088001 AMSHC 2025 tel ft 3.11.25 nr 549762 | 5,000 | 24110880012025 |
| 21.11.2025 reg. 20.11.2025 | Mbeshtetje per Shoqerine Civile (3535) | Instituti i Modelimeve ne Biznes | Shpenzime per mirembajtjen e mjeteve te transportit 1088001 AMSHC 2025 mirmbajtje programi kont 1105 dt 29.10.25 ft 1551 dt 29.10.25 | 117,847 | 24310880012025 |
| 21.11.2025 reg. 20.11.2025 | Mbeshtetje per Shoqerine Civile (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1088001 AMSHC 2025 energji ft 14119612 dt 10.11.25 | 12,791 | 24210880012025 |
| 21.11.2025 reg. 20.11.2025 | Mbeshtetje per Shoqerine Civile (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1088001 AMSHC 2025 shp leje shkres 30.10.25 list pag | 34,578 | 24510880012025 |