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 |
|---|---|---|---|---|---|
| 16.12.2015 reg. 15.12.2015 | Aparati i Ministrise se Energjisë dhe Industrisë (3535) | MONARC GROUP | Shpenzime per pritje e percjellje 602-M.E.I pritje-percjellje,program nr 7381/1 dt 16.11.2015,fat nr 596 dt 10.12.2015,seri 14303146 | 39,800 | 514109300120151 |
| 15.12.2015 reg. 14.12.2015 | Aparati i Akademise (3535) | MONARC GROUP | Shpenzime per pritje e percjellje 602-Akademia Shkencave pritje-percjellje,shk. 368/372dt 03/07.12..15,autoriz shp nr 372/1 dt 07.12.15,fat nr 577/591 dt 04,08.12.1... | 54,460 | 39510220012015 |
| 11.12.2015 reg. 10.12.2015 | Aparati i Akademise (3535) | MONARC GROUP | Shpenzime per pritje e percjellje 602-Akademia Shkencave shp.pritje-percjellje,shkr. nr 297/3,368 DT 03.12.15, dt 25.11.15.FT NR 555,564,565,567, SR 14303105/3114/3... | 84,140 | 37410220012015 |
| 10.12.2015 reg. 10.12.2015 | Aparati i Ministrise se Energjisë dhe Industrisë (3535) | MONARC GROUP | Shpenzime per pritje e percjellje 602-M.E.I pritje-percjellje,program nr 117/15 dt 09.10.2015,fat nr 587 dt 07.12.2015,seri 14303137 | 80,400 | 51410930012015 |
| 25.11.2015 reg. 25.11.2015 | Aparati i Akademise (3535) | MONARC GROUP | Shpenzime per pritje e percjellje 602-Akademia Shkencave pagese pritje-percjellje.per Konference Nderkomb,"Shendeti nepermjet te ushqyerit" ,shkrese nr 297/1 dt 20.... | 82,260 | 342102200120151 |
| 20.11.2015 reg. 20.11.2015 | Aparati i Akademise (3535) | MONARC GROUP | Shpenzime per pritje e percjellje 602-Akademia Shkencave pagese pritje-percjellje.per Kryetari A.SHkencave Univers. Vjenes" ,shkrese 338 dt 13.11.15,autorizim nr 33... | 10,500 | 338102200120151 |
| 18.11.2015 reg. 18.11.2015 | Aparati i Akademise (3535) | MONARC GROUP | Shpenzime per pritje e percjellje 602-Akademia Shkencave pagese pritje-percjellje-akomodim,per Konference "Letrat shqipe..." autorizim nr 296/4 dt 9.11.2015,shkrese... | 446,800 | 332102200120151 |
| 28.10.2015 reg. 27.10.2015 | Aparati i Akademise (3535) | MONARC GROUP | Shpenzime per pritje e percjellje 1022001 602-Akademia Shkencave pritje -percjellje,per K.N.GJ.SH.Keshilli akademik gjuhes shqipe,shkrese kryesie 298 dt 5.10.2015,a... | 22,560 | 29210220012015 |
| 26.08.2015 reg. 25.08.2015 | Aparati i Ministrise se Energjisë dhe Industrisë (3535) | MONARC GROUP | Shpenzime per pritje e percjellje 602-M.E.I pritje-percjellje,program nr 5254/1 dt 27.07.2015,fat nr 512 dt 28.07.2015,seri 14271127 | 67,200 | 29810930012015 |
| 13.07.2015 reg. 10.07.2015 | Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) | MONARC GROUP | Udhetim jashte shtetit 1011143 FAKULTETI I SHKENCAVE SHP. KONFERENCE UP 11 DT 10.06.2015 FAT 448 DT 29.06.2015 SERI 14285848 | 67,200 | 10810111432015 |
| 09.07.2015 reg. 08.07.2015 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | MONARC GROUP | Shpenzime per pritje e percjellje 1012001 MINISTRIA KULTURES pritje delegacioni kont.407 dt.16.06.15 serial 14285807 | 21,000 | 348110120012015 |
| 18.06.2015 reg. 17.06.2015 | AKTI (3535) | MONARC GROUP | Sherbime te tjera Shpenzime per qiramarrje ambjentesh AKTI qera salle sh 11.6.15 fat 15.6.2015 | 12,000 | 9710870082015 |
| 18.06.2015 reg. 17.06.2015 | Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) | MONARC GROUP | Shpenzime per pjesmarrje ne konferenca 1011143 FAKULTETI I SHKENCAVE KONFERENCE UP 10 DT 8.06.2015 FAT 397 DT 12.06.2015 SERI 14285897 | 19,600 | 10010111432015 |
| 12.06.2015 reg. 12.06.2015 | Aparati i Akademise (3535) | MONARC GROUP | Shpenzime per pritje e percjellje 602-Akademia Shkencave pritje -percjellje, shrese kryesie nr 176/1 dt 08.06.2015,fat nr 394 dt 09.06.15,seri 14285894 | 28,000 | 17110220012015 |
| 22.05.2015 reg. 22.05.2015 | Universiteti i Tiranes (3535) | MONARC GROUP | Shpenzime per pritje e percjellje REKTORATI UT SHP PRITJE PERCJ PROGR. 28.04.2015 UP 42 DT 29.04.2015 FAT 313 DT 15.05.2015 SERI 14298463 | 70,323 | 12210110392015 |
| 14.05.2015 reg. 13.05.2015 | Agjensia e Prokurimit Publik (3535) | MONARC GROUP | Shpenzime per qiramarrje ambjentesh Agjens prok Publik ,likqera salle,urdher lik 18 dt 08.5.2015,pragam dhe kalendar trajnimesh,fat 280 dt 04.5.2015 seri 14285930,kon... | 280,740 | 5510870012015 |
| 13.05.2015 reg. 13.05.2015 | Aparati i Akademise (3535) | MONARC GROUP | Shpenzime per pritje e percjellje 1022001 602-Akademia Shkencave paguar shpz. Pritje percjellje,-shkrese Kryesie nr 127/5 dt 29.04.2015,fat nr 279 seri 14285929 dt... | 21,000 | 13110220012015 |
| 03.04.2015 reg. 03.04.2015 | Aparati i Akademise (3535) | MONARC GROUP | Shpenzime per pritje e percjellje 602-Akademia Shkencave paguar shpz. pritje -percjellje shkrese kryesie nr 97 dt 23.03.2015,fat nr 181 seri 14288432 dt 23.03.2015 | 21,000 | 8110220012015 |
| 11.03.2015 reg. 11.03.2015 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | MONARC GROUP | Shpenzime per pritje e percjellje 1012001 MINISTRIA KULTURES pritje delegacioni urdher 66 dt.09.02.15 kont.623 dt.09.02.15 ft.89 dt.09.02.15 seri 14298339 | 17,850 | 9810120012015 |
| 11.02.2015 reg. 11.02.2015 | Shkolla Shqiptare e Administratës Publike (3535) | MONARC GROUP | Kosto e trajnimit dhe seminareve Shkolla Shqip Admin Publ,lik kosto trajnimi mareveshje bashkepunimi dt 19.11.2014 fat nr 10 dt 08.01.2015 | 210,000 | 10108701420150 |