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 |
|---|---|---|---|---|---|
| 30.12.2019 reg. 23.12.2019 | Aparati i Ministrise se Brendshme (3535) | FUSHA | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1016001, garanci punimesh, rikonstr i tarraces god MB, kontrate1014/ 6dt 31.08.2016, prverbal kolaudimi dt 01.12.2016, prverbal pe... | 737,500 | 57210160012019 |
| 30.12.2019 reg. 23.12.2019 | Aparati i Ministrise se Brendshme (3535) | FUSHA | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1016001, garanci punimesh, restaurim i god MB, shtese kontrate 24/7 dt 24.06.2016, prverbal kolaudimi dt 02.12.2016, prverbal perf... | 2,724,251 | 57110160012019 |
| 30.12.2019 reg. 23.12.2019 | Aparati i Ministrise se Brendshme (3535) | FUSHA | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1016001, garanci punimesh, restaurim i godines MB, kontrate 202/37 dt 11.08.2015, prverbal kolaudimi dt 02.12.2016, prverbal perfu... | 13,629,199 | 57010160012019 |
| 27.12.2019 reg. 23.12.2019 | Bashkia Tirana (3535) | FUSHA | Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrimi Kont 21495/16 dt 27.12.2017 fat 77432016 dt 10.12.2019 sit nentor 2019 | 20,583,791 | 476721010012019 |
| 24.12.2019 reg. 23.12.2019 | Tirana Parking (3535) | FUSHA | Sherbime te pastrimit dhe gjelberimit 2101816, TIRANA PARKING lik ft sherb te past dhe gjelb, sipas kon ne vazhdim nr 321/9, dt 18.04.2019, ft nr 10 dt 30.11.2019, seri... | 1,315,902 | 29121018162019 |
| 24.12.2019 reg. 23.12.2019 | Agjensia e Parqeve dhe Rekreacionit (3535) | FUSHA | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101815, APR lik ft memor holokaus nr 80 dt 30.10.19 sr 77432480, kontr 263/7 dt 30.4.19 sit 23.7.19 certif mar dorezim 4.11.19 | 4,397,479 | 52421018152019 |
| 20.12.2019 reg. 17.12.2019 | Nd-ja Punetore Nr.1 (3535) | FUSHA | Sherbime te tjera 2101146 DPN 1, lik ft sherb pastr ft nr 9 dt 30.11.19 sr 77432009, sit 2241/3 dt 30.11.19 kontr 731/16 dt 2.4.19 | 2,411,063 | 26921011462019 |
| 13.12.2019 reg. 02.12.2019 | Bashkia Tirana (3535) | FUSHA | Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pagese sherbim pastrimi 01-31 tetor 2019 shk 428886/1 19.11.19 kont 21495/16 27.12.17 fat.77432497 06.11.19... | 23,300,076 | 432021010012019 |
| 13.12.2019 reg. 02.12.2019 | Bashkia Tirana (3535) | FUSHA | Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pagese sherbim pastrimi 01-30 shtator 2019 shk.37895/1 15.11.19 kont 214695/16 27.12.17 fat.77432467 09.10.... | 22,310,683 | 431721010012019 |
| 05.12.2019 reg. 04.12.2019 | Fondi i Zhvillimit Shqiptar (3535) | FUSHA | Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit , lik tvsh per ft seri 77432473 dt 25.10.2019, sit nr 5 | 2,154,000 | 25310560012019 |
| 05.12.2019 reg. 04.12.2019 | Fondi i Zhvillimit Shqiptar (3535) | FUSHA | Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit , lik tvsh per ft seri 77432470 dt 10.10.2019, sit nr 4 | 9,238,067 | 25110560012019 |
| 05.12.2019 reg. 04.12.2019 | Fondi i Zhvillimit Shqiptar (3535) | FUSHA | Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit , lik tvsh per ft seri 77432457 dt 30.09.2019, sit nr 3 | 4,067,300 | 25010560012019 |
| 05.12.2019 reg. 04.12.2019 | Fondi i Zhvillimit Shqiptar (3535) | FUSHA | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Fondi Shqiptar i Zhvillimit , lik ft rikonstr kontr ne vazhd GOA 2018/p-1 dt 21.03.2018, seri 77432500 dt 13.11.2019, sit nr 4 | 420,605,453 | 247105600120191 |
| 02.12.2019 reg. 23.11.2019 | Bashkia Tirana (3535) | FUSHA | Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Tvsh Ndertim i banesa me qellim social kont cw 01 dt 12.02.2009 fat 05713858 dt 20.11.2013 sit 14 dt 29.07.... | 25,670,717 | 428521010012019 |
| 02.12.2019 reg. 23.11.2019 | Bashkia Tirana (3535) | FUSHA | Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Tvsh Ndertim i banesa me qellim social kont cw 01 dt 12.02.2009 fat 41601925 dt 28.09.2012 sit 13 dt 06.09.... | 15,897,107 | 428421010012019 |
| 02.12.2019 reg. 23.11.2019 | Bashkia Tirana (3535) | FUSHA | Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Tvsh Ndertim i banesa me qellim social kont cw 01 dt 12.02.2009 fat 41601827 dt 30.11.2011 sit 12 dt 15.11.... | 15,638,997 | 428321010012019 |
| 02.12.2019 reg. 23.11.2019 | Bashkia Tirana (3535) | FUSHA | Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Tvsh Ndertim i banesa me qellim social kont cw 01 dt 12.02.2009 fat 41601796 dt 26.07.2011 sit 11 dt 13.09.... | 30,620,492 | 428221010012019 |
| 02.12.2019 reg. 23.11.2019 | Bashkia Tirana (3535) | FUSHA | Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Tvsh Ndertim i banesa me qellim social kont cw 01 dt 12.02.2009 fat 41601778 dt 02.05.2011 sit 10 dt 09.05.... | 42,936,777 | 428121010012019 |
| 21.11.2019 reg. 20.11.2019 | Tirana Parking (3535) | FUSHA | Sherbime te pastrimit dhe gjelberimit 2101816, TIRANA PARKING lik ft sherb te past dhe gjelb, sipas kon ne vazhdim nr 321/9, dt 18.04.2019, ft nr 91dt 31.10.2019, seri... | 1,338,573 | 27721018162019 |
| 20.11.2019 reg. 18.11.2019 | Nd-ja Punetore Nr.1 (3535) | FUSHA | Sherbime te tjera 2101146 DPN 1, lik ft sherb pastr ft nr 590 dt 31.10.19 sr 77432490, sit 2241/2 dt 31.10.19 kontr 731/16 dt 2.4.19 | 2,491,432 | 24521011462019 |
| 18.11.2019 reg. 14.11.2019 | Fondi i Zhvillimit Shqiptar (3535) | FUSHA | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Fondi Shqiptar i Zhvillimit , lik ft rikonstr , kontr ne vazhd GOA 2017/p-16 dt 19.05.2017, seri 77432494 dt 31.10.2019, sit nr 4 | 120,219,529 | 23210560012019 |
| 06.11.2019 reg. 05.11.2019 | Fondi i Zhvillimit Shqiptar (3535) | FUSHA | Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit , lik ft rikonstr kontr ne vazhdim GOA 2017/p-16 dt 19.05.2017, seri 48931975 dt 21.05.2019, sit nr 3 | 13,574,537 | 22210560012019 |
| 06.11.2019 reg. 04.11.2019 | Fondi i Zhvillimit Shqiptar (3535) | FUSHA | Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit , lik ft rikonstr kontr ne vazhd GOA 2018/p-1 dt 21.03.2018, seri 48932498 dt 19.09.2019 sit nr 3 | 140,376,034 | 21910560012019 |
| 23.10.2019 reg. 21.10.2019 | Tirana Parking (3535) | FUSHA | Sherbime te pastrimit dhe gjelberimit 2101816, TIRANA PARKING 602-sherb te past dhe gjelb, sipas kon ne vazhdim nr 321/9, dt 18.04.2019, ft nr 54, dt 30.9.2019, seri 77... | 1,315,902 | 25121018162019 |
| 16.10.2019 reg. 15.10.2019 | Nd-ja Punetore Nr.1 (3535) | FUSHA | Shpenz. per rritjen e AQT - pyje 2101146 DPN 1, lik ft rikualifikim i microhapesirave te gjelbra ft nr 100 dt 30.9..19 sr 48932500, kontr vazhdim 1682/11 dt 1.07.1... | 4,885,575 | 23221011462019 |