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 |
|---|---|---|---|---|---|
| 28.12.2018 reg. 27.12.2018 | Aparati Ministrise Mbrojtjes (3535) | COMMUNICATION PROGRESS | Te tjera materiale dhe sherbime speciale MINI.MBROJT. SOFTE SHKRESA 8814,18.12.2018,SHK. 1056/3, 18.12.2018,FAT, 709. 06.12.2018,PVERBAL DATE 06.12.2018,RAP.DORZIMI | 31,039,200 | 097010170012018 |
| 26.12.2018 reg. 21.12.2018 | Aparati Ministrise Mbrojtjes (3535) | COMMUNICATION PROGRESS | Te tjera materiale dhe sherbime speciale MINI.MBROJT. SOFTE SHKRESA 8705,13.12.2018,SHK. 1056, 11.12.2018,FAT, 688. 06.12.2018(67872139),RAP.DORZIMI | 14,934,000 | 097110170012018 |
| 26.12.2018 reg. 24.12.2018 | Administrata Qendrore SHKP (3535) | COMMUNICATION PROGRESS | Shpenzime per mirembajtjen e objekteve specifike 1010179 Sherbimi Komb Punesimit,Shpenz per mirembajtje objekti kont vazhdim nr 683/7 date 10.04.2018 fat nr 696 date 30.11.2018 se... | 252,000 | 34510101792018 |
| 24.12.2018 reg. 21.12.2018 | Qendra e Publikimeve zyrtare (3535) | COMMUNICATION PROGRESS | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1014045 Qendra Publikimeve Zyrtare, krijimi i sistemit qbz kont 2781 date 14.06.2018 fat nr 413 daten 16.07.2018 sr 58124864 rapor... | 9,600,000 | 26610140452018 |
| 21.12.2018 reg. 20.12.2018 | QFM Teknike Tirane (3535) | COMMUNICATION PROGRESS | Shpenzime per mirembajtjen e paisjeve te zyrave 1016056- QFMT Lik sherb satelitor kontr vazhd 2/9 dt 08.02.2017 fat 68772144 nr 693 dt 30.11.2018 | 1,315,440 | 38110160562018 |
| 18.12.2018 reg. 17.12.2018 | Reparti Ushtarak Nr.6640 Tirane (3535) | COMMUNICATION PROGRESS | Sherbime te tjera 1017088 Rep.Usht 6640 2018 shpenzime video audio telekofer, amendim kontr nr 16/2 dt 23.1.2018 fat 695 dt 30.11.2018 ser 67872146 | 240,000 | 35610170882018 |
| 06.12.2018 reg. 04.12.2018 | Administrata Qendrore SHKP (3535) | COMMUNICATION PROGRESS | Shpenzime per mirembajtjen e objekteve specifike 1010179 Sherbimi Komb Punesimit,Shpenz per mirembajtje objekti kont vazhdim nr 683/7 date 10.04.2018 fat nr 633 date 31.10.2018 se... | 252,000 | 32010101792018 |
| 05.12.2018 reg. 04.12.2018 | Dega e Thesarit Durres (0707) | COMMUNICATION PROGRESS | Sherbime te tjera MATERIALE PER FUNKSIONIMIN E PAISJEVE NR FAT .690 DT 30.11.2018 / THESARI / KOD 1010007 / TDO 0707 | 119,280 | 9210100072018 |
| 23.11.2018 reg. 22.11.2018 | QFM Teknike Tirane (3535) | COMMUNICATION PROGRESS | Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT Lik sherb satelitor kontr vazhd 2/9 dt 08.02.2017 fat 68772083 nr 632 dt 31.10.2018 | 1,315,440 | 309101605612018 |
| 09.11.2018 reg. 08.11.2018 | Reparti Ushtarak Nr.6640 Tirane (3535) | COMMUNICATION PROGRESS | Sherbime te tjera 1017088 Rep.Usht 6640 2018 shpenzime video audio telekofer, amendim kontr nr 16/2 dt 23.1.2018 fat 625 dt 30.10.2018 ser 67872076 | 240,000 | 31210170882018 |
| 30.10.2018 reg. 29.10.2018 | Administrata Qendrore SHKP (3535) | COMMUNICATION PROGRESS | Shpenzime per mirembajtjen e objekteve specifike 1010179 Sherbimi Komb Punesimit,Shpenz per mirembajtje objekti kont vazhdim nr 683/7 date 10.04.2018 fat nr 578 date 30.09.2018 se... | 252,000 | 28210101792018 |
| 25.10.2018 reg. 24.10.2018 | Reparti Ushtarak Nr.6640 Tirane (3535) | COMMUNICATION PROGRESS | Sherbime te tjera 1017088 Rep.Usht 6640 2018 shpenzime video audio telekofer, amendim kontr nr 16/2 dt 23.1.2018 fat 572 dt 30.9.2018 ser 67872023 | 240,000 | 27810170882018 |
| 25.10.2018 reg. 24.10.2018 | Reparti Ushtarak Nr.6640 Tirane (3535) | COMMUNICATION PROGRESS | Sherbime te tjera 1017088 Rep.Usht 6640 2018 shpenzime video audio telekofer, amendim kontr nr 16/2 dt 23.1.2018 fat 522 dt 31.8.2018 ser 58124973 | 240,000 | 27710170882018 |
| 24.10.2018 reg. 23.10.2018 | Agjencia e Kthimit dhe Kompensimit te Pronave (3535) | COMMUNICATION PROGRESS | Shpenzime per mirembajtjen e paisjeve te zyrave Agj Trajt Pronave,shpenzime per mirembajtjen e pajisjeve te zyrave kont vazhdim nr 17/23 date 16.11.2015 fat nr 571 date 30.09.201... | 600,000 | 21810140962018 |
| 19.10.2018 reg. 18.10.2018 | Prefektura e qarkut Fier (0909) | COMMUNICATION PROGRESS | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MMB + RIK I CENTRALIT TELEFONIK PREFEKTI FIER KNTR 1546 DT 27/09/2018 ,UP 53 DT 10/09/2018,FAT 601 SERI 67872052 DT 10/10/2018 | 282,000 | 21410160642018 |
| 19.10.2018 reg. 18.10.2018 | QFM Teknike Tirane (3535) | COMMUNICATION PROGRESS | Shpenzime per mirembajtjen e paisjeve te zyrave 1016056, QFMT pagese Sherb.staelitor Kont.2/9 dt.08.02.2017 ne vazhdim konf.1164 dt.28.09.2018 fat 574 s 67872025 dt 30.09.2018 | 1,315,440 | 25810160562018 |
| 18.10.2018 reg. 15.10.2018 | Bashkia Tirana (3535) | COMMUNICATION PROGRESS | Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Sisitemi i qenderzuar per menaxhim e hoteleve dhe taksave te qendrimit ne BT mirmbajtje 13.06.18-13.09.18 s... | 1,235,662 | 327521010012018 |
| 16.10.2018 reg. 15.10.2018 | Administrata Qendrore SHKP (3535) | COMMUNICATION PROGRESS | Shpenzime per mirembajtjen e objekteve specifike 1010179 Sherbimi Komb Punesimit,Shpenz per mirembajtje objekti kont vazhdim nr 683/7 date 10.04.2018 fat nr 523 date 31.08.2018 sr... | 252,000 | 25810101792018 |
| 10.10.2018 reg. 09.10.2018 | QFM Teknike Tirane (3535) | COMMUNICATION PROGRESS | Shpenzime per mirembajtjen e paisjeve te zyrave 1016056, QFMT Sherbim satelit ,mirembajtje Kont. ne vazhdim 2/9 dt 08.02.17 konf. sherb.1164 dt 28.09.18 fat 521 seria 58124972 dt... | 1,315,440 | 24110160562018 |
| 25.09.2018 reg. 21.09.2018 | Bashkia Tirana (3535) | COMMUNICATION PROGRESS | Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Linearizim fin ne inst e varesis BT mirmbaj shk.30941 dt 14.08.18 kont ne vazhd 1371/4 13.03.17 Fat 5812493... | 1,191,600 | 304721010012018 |
| 25.09.2018 reg. 21.09.2018 | Bashkia Tirana (3535) | COMMUNICATION PROGRESS | Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Forcimi menaxh fin dhe kontroll ne BT mirmbajt Kont ne vazhd 1371/4 dt 13.03.17 fat 58124938 dt 13.08.18 pv... | 1,011,000 | 304621010012018 |
| 10.09.2018 reg. 07.09.2018 | Admin Qendrore e ISHP (3535) | COMMUNICATION PROGRESS | Sherbime te tjera 1010227 Adm Qendrore ISHP shpenz per pilotim dhe testim i matrices orientuese per inspektoret,up 144 dt 12.07.2018,ft ofert 1732/1... | 944,640 | 16410102272018 |
| 06.09.2018 reg. 29.08.2018 | Bashkia Tirana (3535) | COMMUNICATION PROGRESS | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Sistemi Qenderzuar menxh hotel,taksave te qendrimit BT garanci shk.33156 01.11.16 kont 31121 13.10.16 fat.3... | 380,000 | 277921010012018 |
| 06.09.2018 reg. 30.08.2018 | Bashkia Tirana (3535) | COMMUNICATION PROGRESS | Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Linearizim fin ne inst e varesis BT mirmbaj shk.18785/1 14.05.8 kont 1371/4 13.03.17 fat.58124728 11.05.201... | 1,191,600 | 277621010012018 |
| 06.09.2018 reg. 04.09.2018 | QFM Teknike Tirane (3535) | COMMUNICATION PROGRESS | Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT Sherb satelitor kontr vazhd 2/9 dt 08.02.2017 konf sherb 1028 dt 28.08.2018 fat 581424905 nr 454 | 1,315,440 | 18210160562018 |