Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 14.11.2025 reg. 13.11.2025 | Bashkia Shijak (0707) | AL-ASFALT | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2108001/ BASHKIA SHIJAK / RIKONS. RR HAMDI PEZAKU DHE RAMAZAN KLLARI NJ AD XHAFZOTAJ FAT 220 DT 23.07.2025 | 4,691,960 | 65021080012025 |
| 30.10.2025 reg. 29.10.2025 | Bashkia Kavaja (3513) | AL-ASFALT | Shpenzime per qiramarrje mjetesh transporti BASHKIA KAVAJE LIKUJDIM FATURE NR 241 DT 16.09.2025 KONTRATE NR 219 DT 15.07.2025 SITUACION NR 3 | 690,699 | 177621180012025 |
| 30.10.2025 reg. 29.10.2025 | Bashkia Kavaja (3513) | AL-ASFALT | Shpenzime per qiramarrje mjetesh transporti BASHKIA KAVAJE LIKUJDIM FATURE NR 234 DT 13.08.2025 KONTRATE NR 219 DT 15.07.2025 SITUACION NR 2 | 1,334,791 | 177521180012025 |
| 30.10.2025 reg. 29.10.2025 | Bashkia Kavaja (3513) | AL-ASFALT | Shpenzime per qiramarrje mjetesh transporti BASHKIA KAVAJE LIKUJDIM FATURE NR 219 DT 15.07.2025 KONTRATE NR 219 DT 15.07.2025 SITUACION NR 1 | 1,913,894 | 17742118001 2025 |
| 23.10.2025 reg. 22.10.2025 | Bashkia Shijak (0707) | AL-ASFALT | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2108001/ BASHKIA SHIJAK / RIKONSTR RR HAMDI PEZAKU DHE RAMAZAN KLLARI FAT 220 DT 23.07.2025 KONT 774 DT 17.02.2025 | 10,000,000 | 61321080012025 |
| 14.10.2025 reg. 13.10.2025 | Bashkia Kavaja (3513) | AL-ASFALT | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE BLERJE ASFALTI KONTRATE NR 2439/3 DT 01.07.2025 UP 26/1 DT 11.02.2025 FATURE NR 239 DT 16.09.2025 SITUACION NR 3 | 6,348,336 | 160321180012025 |
| 13.10.2025 reg. 10.10.2025 | Bashkia Kavaja (3513) | AL-ASFALT | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE BLERJE ASFALTI KONTRATE NR 2439/3 DT 01.07.2025 UP 26/1 DT 11.02.2025 FATURE NR 240 DT 16.09.2025 SITUACION NR 3 | 179,265 | 160421180012025 |
| 25.08.2025 reg. 22.08.2025 | Bashkia Kavaja (3513) | AL-ASFALT | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE BLERJE ASFALTI KONTRATE NR 2439/3 DT 01072025 UP 26/1 DT 11.02.2025 FATURE NR 232 DT 20.08.2025 SITUACION NR 2 | 14,636,258 | 136321180012025 |
| 25.08.2025 reg. 22.08.2025 | Bashkia Kavaja (3513) | AL-ASFALT | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE BLERJE ASFALTI KONTRATE NR 2439/3 DT 01072025 UP 26/1 DT 11.02.2025 FATURE NR 233 DT 13.08.2025 SITUACION NR 2 | 415,815 | 136121180012025 |
| 15.08.2025 reg. 13.08.2025 | Drejtoria e Rajonit Qendror (Tirane) (3535) | AL-ASFALT | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025,lik ft mirmb performance rruge, kontr ne vazhd nr 5 dt 06.02.2025, ft nr 190,214/2025 dt 09.07.202... | 4,346,784 | 12910060792025 |
| 01.08.2025 reg. 31.07.2025 | Bashkia Kavaja (3513) | AL-ASFALT | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE BLERJE ASFALTI KONTRATE NR 2439/3 DT 01072025 UP 26/1 DT 11.02.2025 TRANSPORT BINDER ASFALT BETON SITUACION NR 1 FA... | 603,720 | 122321180012025 |
| 01.08.2025 reg. 31.07.2025 | Bashkia Kavaja (3513) | AL-ASFALT | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE BLERJE ASFALTI KONTRATE NR 2439/3 DT 01072025 UP 26/1 DT 11.02.2025 BLERJE ASFALTI SITUACION 1 FATURE NR 217 DT 15.... | 21,884,496 | 121421180012025 |
| 07.07.2025 reg. 04.07.2025 | Bashkia Shijak (0707) | AL-ASFALT | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2108001/ BASHKIA SHIJAK / KTHIM GARANCI 5 % RIKONS I 7 RRUGEVE TE BRENDSHME B.SHIJAK KONT 5836 DT 22.12.2023 AKT KOLAUDIM 05.03.20... | 2,399,974 | 26521080012025 |
| 07.07.2025 reg. 04.07.2025 | Bashkia Shijak (0707) | AL-ASFALT | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2108001/ BASHKIA SHIJAK / KTHIM GARANCI 5 % RIKONS RRUGE TE BRENDSHME B.SHIJAK KONT 2568 DT 19.05.2023 AKT KOLAUDIM 15.12.2023 | 3,610,033 | 26421080012025 |
| 24.06.2025 reg. 23.06.2025 | Drejtoria e Rajonit Qendror (Tirane) (3535) | AL-ASFALT | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025,lik ft mirmb performance rruge, kontr ne vazhd nr 5 dt 06.02.2025, ft nr 40/2025 dt 02.05.2025, si... | 2,164,212 | 8710060792025 |
| 02.06.2025 reg. 30.05.2025 | Bashkia Bilisht (1505) | AL-ASFALT | Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER REHABILITIM I RRUGES DOBRANJ -BRACANJ 5%GARANCI DEFEKTI KONT NR 1 DT 23.01.2025 NJOFT FIT DT 30.12.2024... | 12,136,595 | 26321050012025 |
| 30.05.2025 reg. 29.05.2025 | Bashkia Shijak (0707) | AL-ASFALT | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2108001/ BASHKIA SHIJAK / RIKONSTRUKSION RR HAMDI PEZAKU DHE RAMAZAN KLLARI FAT 39 DT 07.05.2025 KONT 774 DT 17.02.2025 | 6,079,200 | 18421080012025 |
| 12.05.2025 reg. 08.05.2025 | Drejtoria e Rajonit Qendror (Tirane) (3535) | AL-ASFALT | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 5 dt 06.02.2024, sit nr 15 dt 08.03.2025-07.04.2025,... | 2,163,294 | 6110060792025 |
| 08.05.2025 reg. 07.05.2025 | Nd-ja Komunale Banesa (3737) | AL-ASFALT | Te tjera materiale dhe sherbime speciale asfaltobeton komunalja 2146017 kont 323/19 dt 03.07.2024 fat 4 dt 28.01.2025 | 15,551,100 | 13221460172025 |
| 22.04.2025 reg. 18.04.2025 | Drejtoria e Rajonit Qendror (Tirane) (3535) | AL-ASFALT | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb perf rruge, kontr ne vazhd nr 5 dt 06.02.2024, ft nr 5/2025 dt 10.02.2025, ft nr 17/... | 4,345,866 | 4910060792025 |
| 11.04.2025 reg. 10.04.2025 | Bashkia Shijak (0707) | AL-ASFALT | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2108001/ BASHKIA SHIJAK / RIKONS RR. HAMDI PEZAKU DHE RAMAZAN KLLARI FAT 23 DT 04.04.2025 KONT 774 DT 17.02.2025 | 9,043,200 | 14021080012025 |
| 03.04.2025 reg. 02.04.2025 | Bashkia Shijak (0707) | AL-ASFALT | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2108001/ BASHKIA SHIJAK / RIKONS.RR.HAMDI PEZAKU DHE RAMAZAN KLLARI NJ AD XHAFZOTAJ FAT 18 DT 10.03.2025 KONT 774 DT 17.02.2025 | 17,366,400 | 11821080012025 |
| 20.03.2025 reg. 13.03.2025 | Autoriteti Rrugor Shqiptar (3535) | AL-ASFALT | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH SA rrug e Drejtorise se Rajonit Qender Perendim (TR) Diference SH 8376/1 dt 30.12.24 Kon 3721/5 dt 19.07.24 dif sit... | 2,457,600 | 9910060542025 |
| 04.03.2025 reg. 27.02.2025 | Autoriteti Rrugor Shqiptar (3535) | AL-ASFALT | Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Miremb Plazh Kakome Lukov Borsh Livadh Jal Dhermi Shkresa Nr.1195/1 date 25.02.2025, Kontrata nr 4754/2 date 15.07.2... | 445,766 | 5310060542025 |
| 24.02.2025 reg. 21.02.2025 | Drejtoria e Rajonit Qendror (Tirane) (3535) | AL-ASFALT | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 5 dt 06.02.2024, sit nr 12 dt 08.12.2024-07.01.2025,... | 2,175,228 | 1510060792025 |