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 |
|---|---|---|---|---|---|
| 20.01.2025 reg. 14.01.2025 | Agjencia Kombetare e Shoqerise se Informacionit (3535) | DATA LOG | Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Det prap Mirëmbajtje e infrastrukturës Oracle Exadata, Kontrata Nr. 60, dt 31/05/2023, Fatura korrik-dhjetor 2024 Raporti... | 11,928,060 | 143010870062024 |
| 24.06.2024 reg. 20.06.2024 | Bashkia Durres (0707) | DATA LOG | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2107001/Bashkia Durres, DATA LOG, SHTIMI FUNKSIONALITETEVE, F. 33/2023 DT. 06.07.2023 | 24,360,000 | 57521070012024 |
| 27.01.2023 reg. 24.01.2023 | Aparati Ministrise se Financave (3535) | DATA LOG | Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Zgjerimi I SIFQ te njes Qev Perg" per MFE,Fat. Nr.45/2022, dt.23.12.2022, relacion dt.22.12.2022, p-v dt 30.12.2022,raport... | 37,080,000 | 150110100012022 |
| 08.11.2022 reg. 07.11.2022 | Laboratori i barnave (3535) | DATA LOG | Shpenz. per rritjen e AQT - paisje kompjuteri 1013056 AKBPM ,lik permires sist barnave e paisjMjekes .shkrese percjell AKSHI nr 3227/7 dt 28.9.2022,kontrate 8.6.2022,amendim ko... | 98,160,120 | 14810130562022 |