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 |
|---|---|---|---|---|---|
| 01.07.2026 reg. 26.06.2026 | Bashkia Elbasan (0808) | PARALLEL | Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime per sherbime ekspertize , UP Nr.2251 dt.21.04.26,Shkr per njoftim Nr.2251/12 dt.13.05.26, Vendi... | 1,875,000 | 52121090012026 |
| 23.06.2026 reg. 17.06.2026 | Qendra Kombtare e Kinematografise (3535) | PARALLEL | Transferta per Albafilm 1057001 Qend Komb Kinematografise 2026, financim mbeshtetje promovim filmi kont nr 293/4 DT 12.05.2026 FT NR 16/2026 DT 09.06.2026 | 800,000 | 18210570012026 |
| 10.06.2026 reg. 08.06.2026 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | PARALLEL | Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt turizmi: Green Blue Prespa,fature 7/2026 dt 19.05.2026,kontrate 5718 dt 19.05.2026,proces verbal 3 nr 408/14 dt 09.03... | 4,900,000 | 51010120012026 |
| 19.01.2026 reg. 14.01.2026 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | PARALLEL | Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Shfaqja Amerikan,fature 20/2025 dt 22.12.2025,kontrate 11343/6 dt 18.09.2025,raport monitorimi 2727/1 dt 30.12.20... | 1,400,000 | 182810120012025 |