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 |
|---|---|---|---|---|---|
| 16.01.2026 reg. 15.01.2026 | Aparati Zyres Admin.Buxh.Gjyqesor (3535) | COMMUNICATION PROGRESS | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.GJ. 2025 - blerje soft/hardware per rritjen e sig kibernetike, up nr 77 dt 09.5.25, nj f dt 03.12.25, kontr nr 1144/43... | 41,865,600 | 68610290012025 |
| 03.12.2025 reg. 25.11.2025 | Agjencia Kombetare e Shoqerise se Informacionit (3535) | COMMUNICATION PROGRESS | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi - Ngritja e sistemit të menaxhimit të informacionit për startup-et dhe lehtësuesit, Kontrata Nr. 120, dt 24/12/2024, Fatura... | 14,760,000 | 175610870062025 |
| 30.07.2025 reg. 29.07.2025 | Aparati Qendror INSTAT (3535) | COMMUNICATION PROGRESS | Shpenz. per rritjen e AQT - paisje kompjuteri 1050001 INSTAT ,lik paisje kompiuterike,servera e storage,loti 1,urdh prok 1430/7 dt 13.8.24,pro verb vleres dt 15.11.24,njoffit 1... | 21,816,000 | 80710500012025 |
| 27.01.2025 reg. 23.01.2025 | Agjencia Kombetare e Shoqerise se Informacionit (3535) | COMMUNICATION PROGRESS | Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e sistemit ATP-WEB-GIS për Agjencinë e Trajtimit të Pronave, Kontrata Nr. 91, dt 26/03/2024, Fatura nr nga 27.... | 14,976,000 | 154610870062024 |
| 15.11.2024 reg. 08.11.2024 | Bashkia Tirana (3535) | COMMUNICATION PROGRESS | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit 7 Proj i centr te nyjeve semaf me qendr e kont dhe traf Kont vzhd 1065/5dt13.2.23skn ush 3198/2023Sit7p... | 11,012,400 | 537221010012024 |
| 22.05.2024 reg. 21.05.2024 | Drejtoria Qendrore AKPA (3535) | COMMUNICATION PROGRESS | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1012114 - AKPA 2024, - shpen per rritjen e AAM-Permiresim i sistemit te sherbimeve te punesimit, kon ne vazhd nr 55 dt 27.4.23, sh... | 93,948,000 | 9810121142024 |
| 25.01.2024 reg. 24.01.2024 | Reparti Ushtarak Nr.6640 Tirane (3535) | COMMUNICATION PROGRESS | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1017088 reparti 6640, 2023 ,programe shkres per lidhje dhe zbatim kont 26.12.23 kont 437/15 dt 28.12.2023 ft 1516 dt 29.12.23 pv 2... | 20,160,000 | 41210170882023 |
| 23.01.2024 reg. 17.01.2024 | Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) | COMMUNICATION PROGRESS | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1076001 ILDKPI , lik ft projekt impl , up nr 3368 dt 18.10.2023, njoft fit dt 17.11.2023, kontr nr 3584 dt 23.11.2023, ft nr 1510/... | 20,988,000 | 28210760012023 |
| 24.10.2023 reg. 13.10.2023 | Bashkia Tirana (3535) | COMMUNICATION PROGRESS | Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane,Proj centr nyjeve semaf me qend kont dhe menaxh te traf,Kont(ne vzhd) nr 1065/5 dt 13.2.23(Skn USH 3198/23)... | 32,218,870 | 438221010012023 |
| 31.08.2023 reg. 28.08.2023 | Bashkia Tirana (3535) | COMMUNICATION PROGRESS | Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Lik pjesor proj Cent te nyjeve semaf qend Kont Menaxh te trafik ng grnc Kntr vzhd 1065/5 13.2.23 skn USH319... | 10,154,930 | 374021010012023 |
| 09.08.2023 reg. 25.07.2023 | Administrata Qendrore SHKP (3535) | COMMUNICATION PROGRESS | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1010179 Agj Komb Aftesive bl. pajisje e instalim sistem sherbimi, Aut.lidhje kontr 1923/6 dt 27.04.23, Kont nr 55 dt 27.04.23, pv... | 22,452,000 | 19810101792023 |
| 06.04.2023 reg. 03.04.2023 | Administrata Qendrore SHKP (3535) | COMMUNICATION PROGRESS | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1010179 Agj Komb Aftesive, lik pj. i sistemit inform, kontrate ne vazhdim nr 7929 dt 27.12.2019, akt md dt 28.09.2020, rap perf. d... | 35,999,800 | 5810101792023 |
| 27.01.2023 reg. 15.01.2023 | Reparti Ushtarak Nr.6640 Tirane (3535) | COMMUNICATION PROGRESS | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1017088, reparti 6640 licenca up 1707 dt7.10.2022hkres MM per lidhje 666/3 dt 21.12.22 kont 258/31 dt 22.12.2022 ft 1172 dt 28.12.... | 28,440,000 | 36510170882022 |
| 25.01.2023 reg. 24.01.2023 | Komisioni i Prokurimit Publik (3535) | COMMUNICATION PROGRESS | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1090001 Kom Prok Publik, lik shpenzime blerje programe fat nr 1131/2022 dt 13.12.2022 njfit dt 14.07.2022 urdh nr 25/1 dt 01.09.20... | 17,160,000 | 64710900012022 |
| 06.01.2023 reg. 29.12.2022 | Bashkia Tirana (3535) | COMMUNICATION PROGRESS | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 2101001 Bashkia Tirane Perd tiesim sistemi telefon Up 22004 dt 13.06.22 pv 05.08.2022 njfo fit 22004/4 dyt 11.08.22 kont 22004/7 d... | 12,546,600 | 560321010012022 |
| 05.01.2023 reg. 30.12.2022 | Reparti Ushtarak Nr.6640 Tirane (3535) | COMMUNICATION PROGRESS | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1017088, reparti 6640 ndertim sistemi shkres e min m per lidhje kont 24.1.22 kont 15/3 dt 28.9.22 ft 1116 dt 7.12.22 fh 13 dt 9.12... | 19,139,040 | 36110170882022 |
| 22.12.2022 reg. 14.12.2022 | Agjencia Kombetare e Shoqerise se Informacionit (3535) | COMMUNICATION PROGRESS | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi - Përmirësimi i sistemit FER- për DPPSH, Kontrata Nr. 23, dt 24/08/2022, Fatura nr: 1062/2022, dt. 24/11/2022 Raporti i impl... | 94,920,000 | 205110870062022 |
| 27.06.2022 reg. 24.06.2022 | Administrata Qendrore SHKP (3535) | COMMUNICATION PROGRESS | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1010179 Agj Komb Aftesive, lik pjesor sis.inf. interneti, vazhd kontr 7929 dt 27.12.2019, fat 91464333 dt 28.09.2020 akt md 4806/1... | 50,563,200 | 13010101792022 |
| 07.12.2021 reg. 26.11.2021 | Aparati Ministrise se Bujqesise e Ushqimit (3535) | COMMUNICATION PROGRESS | Shpenz. per rritjen e te tjera AQT MBZHR,231 Sistemi i Naftes per fermeret,UP nr 6 dt 8.1.21,Shkr 5397 dt 22.7.21,Kont 1849 dt 26.3.21,Urdher 80/1 dt 20.4.21,Peocver... | 15,205,600 | 55410050012021 |
| 21.09.2021 reg. 16.09.2021 | Aparati Ministrise se Bujqesise e Ushqimit (3535) | COMMUNICATION PROGRESS | Shpenz. per rritjen e te tjera AQT MBZHR,231,Sistemi shpernd monit Naft ferm,Vazhdim: UP nr 6 d 8.1.21,Shkresa nr 5397 d 22.7.21,Kontr 1849 d 26.03.21,Urdher 80/1 d... | 17,074,400 | 37210050012021 |
| 21.09.2021 reg. 16.09.2021 | Aparati Ministrise se Bujqesise e Ushqimit (3535) | COMMUNICATION PROGRESS | Shpenz. per rritjen e te tjera AQT MBZHR,231,Sistemi shpernd monit Naft ferm,Vazhdim: Shkresa nr 5397 d 22.7.21,Kontrate 1849 d 26.03.21,Urdher 80/1 d 20.4.21,Akt do... | 14,085,600 | 37010050012021 |
| 21.09.2021 reg. 16.09.2021 | Aparati Ministrise se Bujqesise e Ushqimit (3535) | COMMUNICATION PROGRESS | Shpenz. per rritjen e te tjera AQT MBZHR,231,Sistshper monit Naft ferm,UP nr 6 d 8.1.21,SHKR 5397 d 22.7.21,Njof fit 1747 d 23.3.21,Sig 71486764 d 24.3.21,Sig 714867... | 17,760,000 | 36910050012021 |
| 11.06.2021 reg. 09.06.2021 | Agjencia Kombetare e Shoqerise se Informacionit (3535) | COMMUNICATION PROGRESS | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Implem. ref Kont. Nr.Prot.1726 Date 23.03.2021 Ngritja e Sist elekt. per menaxh. e ankesave ne KPP. Likujdim pjesor e Fat N... | 40,000,000 | 51410870062021 |
| 17.03.2021 reg. 24.02.2021 | Reparti Ushtarak Nr.6640 Tirane (3535) | COMMUNICATION PROGRESS | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017088,reparti 6640 , blerje paisje per sigurimin e kapaciteteve te mj.kompjuterike, vazhdim kont. 30/3 dt 21.7.21, ft 91464347 d... | 32,120,000 | 4510170882021 |
| 24.12.2020 reg. 23.12.2020 | Aparati Qendror INSTAT (3535) | COMMUNICATION PROGRESS | Shpenz. per rritjen e AQT - paisje kompjuteri INSTAT, lik blere,instal paisje instal BeckUp server CENS,urdh nprok 1373 dt 5.10.20,njoft fit 4.12.20,kontr 1373/11 dt 15.12.20,f... | 27,300,000 | 120110500012020 |