Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 26.08.2026 reg. 18.08.2026 | Bashkia Tirana (3535) | Royal security | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje karta pa kontakt per punonjesit magnetic UP1307 17.7.26Ft per of 26702/1 17.07.26FNJF 23.07.26Kont26... | 223,080 | 340521010012026 |
| 13.05.2026 reg. 12.05.2026 | Bashkia Bilisht (1505) | Royal security | Materiale per funksionimin e pajisjeve speciale BASHKIA DEVOLL PAGESE PER BLERJE KAMERA URDHER NR 158 DT 11.05.2026 FAT NR 138 DT 25.11.2025 FH NR 201 DT 25.11.2025 AKT MARRJE DT... | 228,000 | 20721050012026 |
| 30.03.2026 reg. 26.03.2026 | Klubi shumesportesh "Partizani" (3535) | Royal security | Sherbime te sigurimit dhe ruajtjes 2101820,Kl Partizani-security per ndeshjet e kampionatit kombetar kont ne vazhd nr 6/4 dt 14.02.2025 ft nr 27/2026 dt 11.03.2026 | 76,080 | 2421018202026 |
| 26.03.2026 reg. 25.03.2026 | Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) | Royal security | Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1010097-Agjencia Inteligj. Financ 2026, blerje sistem kamera up nr 03 dt 09.02.2026, njft fit nr 25/10 dt 17.02.2026, fat nr 23/20... | 226,494 | 6210100972026 |
| 17.03.2026 reg. 06.03.2026 | Klubi shumesportesh "Partizani" (3535) | Royal security | Sherbime te sigurimit dhe ruajtjes 2101820,Kl Partizani-security per ndeshjet e kampionatit kombetar kont ne vazhd nr 6/4 dt 14.02.2025 ft nr 13/2026 dt 07.02.2026 | 63,400 | 1221018202026 |