Every payment executed by the treasury from 2012 to 29.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 31.08.2026 reg. 27.08.2026 | Drejtoria e Arkivave Shtetit (3535) | HTM | Shpenz. per rritjen e AQT - paisje qe sigurojne energji Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1020001 Dr.Pergj. Arkivave 2026, instalim panele diellore, Mv kuader nr 1325/16 dt 03.10.2025, Kontrate nr 2584/3 dt 25.03.2026, f... | 13,142,468 | 36310200012026 2 rows |
| 15.06.2026 reg. 12.06.2026 | Bashkia Shijak (0707) | HTM | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2108001/ BASHKIA SHIJAK/ RIKONSTRUKSION 3 RR GJEPALAJ E POSHTME RR LALEVE RR N.FRASHERI LIK PJESOR FAT 232 DT 02.06.2026 | 10,000,000 | 32221080012026 |
| 30.04.2026 reg. 29.04.2026 | Bashkia Shijak (0707) | HTM | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2108001/ BASHKIA SHIJAK/ LIK FAT 115 DT 19.03.2026 RIK 3 RRUGE SHIJAK RR GJEPALAJ E POSHTME RR LALEVE DHE RR NAIM FRASHERI | 13,232,200 | 22021080012026 |
| 29.01.2026 reg. 26.01.2026 | Reparti Ushtarak Nr.5001 Tirane (3535) | HTM | Shpenz. per rritjen e AQT - paisje qe sigurojne energji %1017081Komand Doktrines.Stervitj,RU5001.2025 ndertim gabine elektrike up 17.7.25 nj fit 12.9.25 kont 13 dt 19.10.25 ft 543 dt 23.... | 15,646,432 | 78810170812025 |
| 05.01.2026 reg. 31.12.2025 | Bashkia Shijak (0707) | HTM | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2108001/ BASHKIA SHIJAK /LIK PJESOR FAT NR 540 DT 19.12.2025 KONT 5286 DT 22.10.2025 RIK 3 RRUGE SHIJAK RR GJEPALAJ E POSHTME RR L... | 18,718,000 | 74121080012025 |
| 03.10.2025 reg. 02.10.2025 | Reparti Ushtarak Nr.3001 Tirane (3535) | HTM | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017037 Reparti 3001 2025 Ndertim fideri i dedikuar nenstacioni kuçove, U P dt 14.10.2024, nj ft dt 23.01.2025, Kontrate nr 918/1... | 26,358,067 | 41510170372025 |
| 20.06.2025 reg. 16.06.2025 | Bashkia Tirana (3535) | HTM | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Likujd Garancie Ndert Godina TIP RSU nr1 nr18 Kont 9246/18 Dt 05.05.2021 Sit Perf Dt 19.11.2022 Kolaud Dt 1... | 15,064,839 | 207921010012025 |
| 13.01.2025 reg. 09.01.2025 | Fondi i Zhvillimit Shqiptar (3535) | HTM | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2024, Lik.fat.Nderh.ngritje modele qendr.SMECO zona urbane potencial zhvillim,IVR24-P-326,dt.18.12.24,fat.nr.701/24,... | 16,200,000 | 102210560012024 |
| 20.08.2024 reg. 19.08.2024 | Reparti Ushtarak Nr.2001 Durres (0707) | HTM | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017031/REP USHTARAK FAT454 KONT 3762/2 DT 10.11.2024PANELE DJELLORE | 12,680,533 | 68510170312024 |
| 15.01.2024 reg. 09.01.2024 | Fondi i Zhvillimit Shqiptar (3535) | HTM | Garanci e performancës për sigurinë dhe shëndetin në punë (Të hyra) 1056001 FSHZH 2023. lik Fat. Kontr.Re,Nxitje zhvillim qendr.aplik.modele inov,sherbim utilit.publik,GOA2023/P 222,dt.13.12.2023,fa... | 13,160,819 | 100510560012023 |
| 19.06.2023 reg. 05.06.2023 | Bashkia Tirana (3535) | HTM | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Lik nder god tip ne RSU nr1 (18) ng garnc paktik ush 646/2022 kntr vzhd 9246/18 d 5.5.21 sit per d 19.11.22... | 21,959,063 | 197721010012023 |
| 17.03.2023 reg. 16.03.2023 | Shoqëria Rajonale Ujësjellës Kanalizime Durrës SH.A (0707) | HTM | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIK FAT 210 /SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES/ 1006190 | 22,902,148 | 110061902023 |
| 16.01.2023 reg. 11.01.2023 | Fondi i Zhvillimit Shqiptar (3535) | HTM | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 F ZH SH 2022, lik ft nxitje e zhvillim aplikimi i mod per perm e sherb utilitare kontr GOA 2022/p-177 dt 05.12.2022, ft nr... | 19,135,009 | 88910560012022 |
| 18.03.2022 reg. 10.03.2022 | Bashkia Tirana (3535) | HTM | Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane ndertim godines tip ne RSU 1 (nr.18) garanci praktika 646/2020 kont 9246/18 dt.05.05.21 autorizim 16753/1 d... | 51,053,179 | 64821010012022 |
| 26.01.2022 reg. 25.01.2022 | Sh.A. Ujesjelles-Kanalizime Durres (0707) | HTM | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2107018 UJESJELLES KANALIZIME DURRESSISTEMIM I FURNIZIMIT ME UJE ZONA HAMALLAJ FAZA 2 SUKTH KONT 1516 DT 07.08.2020 FAT 210/2021 | 37,028,563 | 13321070182021 |
| 07.01.2022 reg. 06.01.2022 | Sh.A. Ujesjelles-Kanalizime Durres (0707) | HTM | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2107018 UJESJELLES KANALIZIME DURRES SISTEMIM I FURNIZIMIT ME UJE ZONA HAMALLAJ FAZA 2 SUKTH KONT 1516 DT 07.08.2020 FAT 114/2021... | 20,927,933 | 12521070182021 |
| 26.04.2021 reg. 23.04.2021 | Sh.A. Ujesjelles-Kanalizime Durres (0707) | HTM | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2107018 UJESJELLES KANALIZIME DURRES KONT NR 1516 DT 07.08.2020 FAT NR 84/2021 | 15,986,003 | 3921070182021 |
| 26.11.2020 reg. 25.11.2020 | Bashkia Durres (0707) | HTM | Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM SHKOLLA 9-VJECARE HAMALLAJ ,KONTR. 933 DT 17.1.20 LIK FAT 113 DT 4.11.20 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0... | 20,346,182 | 200321070012020 |
| 23.11.2020 reg. 19.11.2020 | Sh.A. Ujesjelles-Kanalizime Durres (0707) | HTM | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KONTR. 1516 DT 07.0820 LIK FAT 116 /SH.A UJESJELLES KANALIZIME/ 2107018 / DEGA E THESARIT SISTEMIM I FURNIZIMIT ME UJE ZONA TURIST... | 30,431,261 | 2121070182020 |
| 22.09.2020 reg. 21.09.2020 | Bashkia Durres (0707) | HTM | Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM SHK.9-VJECARE HAMALLAJ ,KONTR. 933 DT 17.1.20 LIK FAT 87 DT 7.9.20 SIT 1 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0... | 20,140,507 | 156221070012020 |