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 |
|---|---|---|---|---|---|
| 28.12.2018 reg. 27.12.2018 | Spitali Elbasan (0808) | TOWER | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013016 Spitali Civil rikonstruksion supervizor e ndertim i murit u-p nr, 15 dt. 23.03.2018 njoftim fituesi p-v kontrat nr, 677 sh... | 26,640 | 94010130162018 |
| 20.12.2018 reg. 18.12.2018 | Fondi i Zhvillimit Shqiptar (3535) | TOWER | Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik ft supervizion seri 39779743 dt 16.11.2018, kontrata GOA 2017/Sh-03 dt 15.11.2016 | 249,799 | 23510560012018 |
| 20.12.2018 reg. 18.12.2018 | Sanatoriumi Tirane (3535) | TOWER | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013051 SUSM.''Shefqet Ndroqi'' supervizore up 213/2 dt 25.07.2018 kontr 213/15 t 10.09.2018 fat 39779746 dt 27.11.2018 | 417,000 | 92210130512018 |
| 20.12.2018 reg. 18.12.2018 | Sanatoriumi Tirane (3535) | TOWER | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013051 SUSM.''Shefqet Ndroqi'' supervizore up 213/2 dt 25.07.2018 kontr 213/15 t 10.09.2018 fat 39779733 dt 26.10.2018 | 348,000 | 92110130512018 |
| 19.12.2018 reg. 17.12.2018 | Aparati i Drejtorise se Pergjithshme te policise (3535) | TOWER | Shpenz. per rritjen e AQT - te tjera ndertimore Apar Drej Pergj Policise supervizion kont vazhd nr 10/16 dt 18..01.2018 fat nr 39779737 dt 29.10.2018 | 171,600 | 95910160792018 |
| 12.12.2018 reg. 04.12.2018 | Aparati Ministrise se Financave (3535) | TOWER | Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Mbik.punim.ndert.Baz.prodh.Shkoll.Karla Gega Tiran,Fat.nr.273,dt.20.09.18,kerk.nr.17145,dt.24.09.18,p.verb.dt.24.09.18,kon... | 1,860,600 | 131810100012018 |
| 22.11.2018 reg. 21.11.2018 | Drejtoria e Policise Tirane (3535) | TOWER | Shpenz. per rritjen e AQT - te tjera ndertimore 1016020 Drej Vendore Pol Tirane Lik supervizor rikonstr godine komis Nr 6 up 57 dt 27.12.2016 njfit 29.12.2017 kontr 57/6 dt 30.12... | 699,600 | 44410160202018 |
| 12.11.2018 reg. 09.11.2018 | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) | TOWER | Shpenz. per rritjen e AQT - konstruksione te veprave ujore AKUK drejtim punimesh kont vazhdim nr 3298 date 23.11.2017 fat nr 39779720 dt 24.08.2018 | 1,234,537 | 34710060472018 |
| 08.11.2018 reg. 06.11.2018 | Bashkia Tirana (3535) | TOWER | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Pagese mbikqyrje Rehabilitim i varrezave Share Kombinat Shk.27076/1 01.08.18 UP 9239 05.03.18 Rap permb 923... | 144,000 | 358321010012018 |
| 08.11.2018 reg. 02.11.2018 | Bashkia Tirana (3535) | TOWER | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbiqyrje punimesh objekt ndertim i rrg Danish Jukniu shk.32074/1 28.09.2018 fat.271 39779721 28.08.18 PV 09... | 108,000 | 358121010012018 |
| 08.11.2018 reg. 02.11.2018 | Bashkia Tirana (3535) | TOWER | Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mbikqyrje punimesh Rehabilitim dhe instalim sist ngrohjes shkolla VAsil Shanto UK 9654 07.03.18 UP 9654/2 1... | 160,800 | 358021010012018 |
| 11.10.2018 reg. 08.10.2018 | Aparati Ministrise se Financave (3535) | TOWER | Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Mbik.punim.ndert.Baz.prodh.Shkoll.Karla Gega Tiran,Fat.nr.281,dt.03.10.18,kerk.nr.17145/1,dt.04.10.18,p.verb.dt.04.10.18,k... | 559,200 | 103510100012018 |
| 11.10.2018 reg. 08.10.2018 | Aparati Ministrise se Financave (3535) | TOWER | Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Mbik.punim.rikonstruks.shkoll.Profesion.Kamez, Fat.nr.282,dt.03.10.18,kerk.nr.17148/1,dt.04.10.18,p.verb.dt.04.10.18,kont.... | 559,200 | 103410100012018 |
| 03.10.2018 reg. 02.10.2018 | Aparati i Drejtorise se Pergjithshme te policise (3535) | TOWER | Shpenz. per rritjen e AQT - te tjera ndertimore 1016079 Apar Drej Pergj Policise Lik mbikqyres pun kontr vazhd 10/16 dt 18.01.2018 fat 39779719 nr 269 dt 16.08.2018 pv 2 dt 29.08... | 222,000 | 71010160792018 |
| 06.09.2018 reg. 04.09.2018 | Reparti Ushtarak Nr.3001 Tirane (3535) | TOWER | Shpenz. per rritjen e AQT - ndertesa rezidenciale 1017037, Rep. 3001 - 231, SHPZ Rritje AAM ndertesa rezidenciale, Ft nr 268 s 39779718 dt 03.08.18, Shkrese mbikqrje punimesh Nr. M... | 432,000 | 61010170372018 |
| 17.08.2018 reg. 15.08.2018 | Bashkia Tirana (3535) | TOWER | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Rehabilitimi varrezave Share lidhja me rrg ekzistuse Kombinat shk.26640 09.07.18 shk.3403/5 20.03.17 UP 381... | 1,076,000 | 264221010012018 |
| 15.08.2018 reg. 14.08.2018 | Bashkia Tirana (3535) | TOWER | Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Kolaudim obj Nderhyrje emergjente dhe rehab per reshq toke zona Selites prane Xhyamise FArke Shk.33492/1 17... | 42,920 | 261021010012018 |
| 09.08.2018 reg. 07.08.2018 | Aparati i Drejtorise se Pergjithshme te policise (3535) | TOWER | Shpenz. per rritjen e AQT - te tjera ndertimore 1016079, ADPP Tr, -231, Mbikqyrje punimesh datacenter, Kontrate nr 10/16 dt 18.1.18, ft s 39779715 dt 10.7.18, shkrese nr 2/45 dt... | 690,000 | 57010160792018 |
| 20.07.2018 reg. 19.07.2018 | Aparati Ministrise se Puneve te Jashtme (3535) | TOWER | Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1015001Min per Evrop dhe Jashtme,lik mbikqyrje punime,kontr klasifikuar dt 23.04.2018,urdher 2 dt 18.7.2018,fat 267 dt 17.7.2018 s... | 532,800 | 48410150012018 |
| 18.07.2018 reg. 17.07.2018 | Reparti Ushtarak Nr.3001 Tirane (3535) | TOWER | Shpenz. per rritjen e AQT - ndertesa rezidenciale 1017037, Rep. 3001 - 602, Sp Rritje AAM ndertesa rezidenciale, Ft s 39779707 dt 17.5.18, Shkrese mbikqrje punimesh Nr. M150/13 dt... | 238,800 | 46110170372018 |
| 13.06.2018 reg. 12.06.2018 | Aparati Ministrise se Puneve te Jashtme (3535) | TOWER | Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1015001 Min per Evrop dhe Jashtme,lik mbikqyrje punime godine,kontr klasifik dt 23.042018,urdher drejt sherbimeve nr 1 dt 7.06.201... | 660,000 | 39410150012018 |
| 12.06.2018 reg. 08.06.2018 | Bashkia Tirana (3535) | TOWER | Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane rehabilitim dhe instalim sistem te ngrohjes ne shkollen 9-vjecare Vasil shanto UP 1336 07.04.17 PV 25.04.17... | 348,000 | 189021010012018 |
| 11.06.2018 reg. 08.06.2018 | Drejtoria e informacionit te Klasifikuar (3535) | TOWER | Shpenz. per rritjen e AQT - te tjera ndertimore 1087004- DSIK, lik sherbim mbikeqyrje punimesh , fat nr 255 dt 25.04.2018 , seri 39779705 , urdher nr 41/1 dt 21.03.2018 , pv dt 2... | 3,577 | 7210870042018 |
| 05.06.2018 reg. 29.05.2018 | Bashkia Tirana (3535) | TOWER | Shpenz. per rritjen e AQT - krijim fondi biblioteke 2101001 Bashkia Tirane Mbikqyrje punimesh rikostrik i Biblotekes se Qytretit Nr.4 shk.13266 05.04.18 kont.18237/16 20.06.17 Fat.39... | 48,000 | 173921010012018 |
| 05.06.2018 reg. 29.05.2018 | Bashkia Tirana (3535) | TOWER | Shpenz. per rritjen e AQT - krijim fondi biblioteke 2101001 Bashkia Tirane Mbikqyrje punimesh obj rikostruksion Bibloteka e Qytetit Nr.4 kont.18237/18 20.06.17 fat.39779680 30.11.17... | 36,000 | 173821010012018 |