Every payment executed by the treasury from 2012 to 05.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 28.09.2026 reg. 25.09.2026 | Ndermarrja e Pastrimit Vlore (3737) | PARID SMART SOLUTION | Shpenz. per rritjen e AQT - te tjera paisje zyre Blerje dhe mirmbajtje softwer up nr 243 dt 16.07.26 kontrate nr 754/20 dt 27.07.26,njoftim fituesi,fat nr 2308 dt 14.08.26,fh nr 1... | 118,800 | 18221460372026 |
| 03.09.2026 reg. 02.09.2026 | Bashkia Korce (1515) | PARID SMART SOLUTION | Sherbime te tjera BASHKIA KORCE (2122001) SHERBIME TE TJERA (SHERBIME OPTIMIZIMI DHE MENAXHIMI I PLATFORMAVE ONLINE KORCA TOURISM) U.P NR.166 DT 19.... | 300,000 | 84021220012026 |
| 31.08.2026 reg. 28.08.2026 | Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) | PARID SMART SOLUTION | Te tjera materiale dhe sherbime speciale 1006157 ISHTI 2026, lik ft mirmb progr finaciar , up nr 12 dt 24.08.2026, kontr nr 6156/12 dt 25.08.2026, ft nr 2331/2026 dt 25.08... | 119,400 | 18710061572026 |
| 16.04.2026 reg. 15.04.2026 | Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) | PARID SMART SOLUTION | Shpenzimet e siguracionit te mjeteve te transportit 1005144 AKVMB 2026- instalim program kontabiliteti, up nr 3 dt 16.02.26, ft of nr 139/3 dt 16.02.26, nj f dt 17.02.26, fat nr 1750... | 240,000 | 6010051442026 |
| 17.03.2026 reg. 13.03.2026 | Shkolla Shqiptare e Administratës Publike (3535) | PARID SMART SOLUTION | Te tjera materiale dhe sherbime speciale 1087014- ASPA , Lik abonim ne platformen e ASPA , up nr.20 dt 9.2.25 , njo fit dt 10.2.26 ,kont nr.168/8 dt 27.2.26 , ft nr.1765/2... | 600,000 | 6810870142026 |