Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 27.12.2024 reg. 26.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | K O A N | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009% reparti 1001 2024 kompletim me mjete dhe pajisje per operacionet per emergjenca civile kont vazhd 4465/2 dt 26.7.2024 ft... | 179,918,748 | 101510170092024 |
| 27.12.2024 reg. 24.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | GOLDEN EAGLE | Shpenzime per pritje e percjellje 1017009% reparti 1001 2024 shpenz pritj percj, prog pune nr 2503/2 dt 16.10.2024, ft nr 95711dt 20.11.2024 | 88,340 | 99410170092024 |
| 27.12.2024 reg. 24.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | ATOPI | Shpenzime per mirembajtjen e paisjeve te zyrave 1017009% reparti 1001 2024 shpenz mirembajt pajisj, UP nr 6652 dt 7.11.2024, ft of nr 6652/2 dt 7.11.2024, njof fit dt 11.11.2024,... | 1,078,800 | 99710170092024 |
| 27.12.2024 reg. 26.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | ASI-2A CO | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017009% reparti 1001 2024 ndertim i komandes se B3k poceste Korce kont 608/1 dt 26.1.2024 ft 55 dt 22.12.2024 sit 27.11.2024-21.1... | 7,987,380 | 103410170092024 |
| 20.12.2024 reg. 27.11.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | Fatjona Brahimaj | Te tjera materiale dhe sherbime speciale 1017009% reparti 1001 2024 msherbim mjeti special up 16.10.24 ft of 16.10.2024 nj fit app dt 23.10.2024 ft 1.11.2024 | 870,000 | 91610170092024 |
| 19.12.2024 reg. 16.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | XH - N - SH GROUP | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017009% reparti 1001 2024 bl materiale up 14.11.24 ft of 14.11.24 ft 139 dt 26.11.24 fh 26.11.2024 | 300,000 | 98310170092024 |
| 19.12.2024 reg. 16.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | TETEA | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017009% reparti 1001 2024 bl materiale up 1.11.2024 ft of 1.11.2024 ft 31 dt 20.11.2024 fh 20.11.2024 | 1,127,868 | 98210170092024 |
| 19.12.2024 reg. 18.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1017009% reparti 1001 2024 dieta shkres 1.11.2024 list pag | 687,176 | 99810170092024 |
| 19.12.2024 reg. 18.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2024 paga mjek vkm 555 dt 11.8.2011 shkres 12.1.23 list pag | 118,160 | 99110170092024 |
| 19.12.2024 reg. 18.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | INTESA SANPAOLO BANK ALBANIA | Udhetim i brendshem 1017009% reparti 1001 2024 dieta shkres 1.11.2024 list pag | 11,000 | 100110170092024 |
| 19.12.2024 reg. 16.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | HASTOÇI | Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2024 ndertim objekti RU 1040 amendim kont per 705/3 dt 11.4.2023 shkres e SP 1138 dt 20.2.2024 amendim kont... | 49,400,000 | 100710170092024 |
| 19.12.2024 reg. 18.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2024 paga mjek vkm 555 dt 11.8.2011 shkres 12.1.23 list pag | 5,015 | 99310170092024 |
| 19.12.2024 reg. 18.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | Banka OTP Albania | Udhetim i brendshem 1017009% reparti 1001 2024 dieta shkres 1.11.2024 list pag | 9,000 | 100210170092024 |
| 19.12.2024 reg. 18.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1017009% reparti 1001 2024 dieta shkres 1.11.2024 list pag | 21,267 | 100010170092024 |
| 19.12.2024 reg. 18.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | BANKA CREDINS | Udhetim i brendshem 1017009% reparti 1001 2024 dieta shkres 1.11.2024 list pag | 78,471 | 99910170092024 |
| 19.12.2024 reg. 18.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2024 paga mjek vkm 555 dt 11.8.2011 shkres 12.1.23 list pag | 43,450 | 99210170092024 |
| 18.12.2024 reg. 16.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | SPIRIT TRAVEL & TOURS | Udhetim jashte shtetit 1017009% reparti 1001 2024 bileta up 21.11.2024 ft of 21.11.2024 ft 1764 dt 27.11.2024 | 56,800 | 98110170092024 |
| 18.12.2024 reg. 17.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | MILITARY SYSTEM SUPPLY COMPANY | Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2024 Bl pjese kembimi per mitrolozet kont shtes ne vazhd 3366/3 dt 30.5.2024 ft 83 dt 13.12.2024 fh 13.12.20... | 136,099,926 | 100310170092024 |
| 18.12.2024 reg. 16.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | HASTOÇI | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017009% reparti 1001 2024 ndertim objekti RU 1040 kont vazhd 705/3 dt 11.4.2023 ft 21 dt 26.11.2024 sit 25.11.2024 | 6,603,266 | 98910170092024 |
| 18.12.2024 reg. 16.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | Fatjona Brahimaj | Te tjera materiale dhe sherbime speciale 1017009% reparti 1001 2024 bl materiale up 1.11.24 ft of 1.11.2024 ft 12 dt 26.11.2024 fh 26.11.2024 | 744,000 | 98410170092024 |
| 18.12.2024 reg. 16.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | BANKA E TIRANES | Udhetim jashte shtetit 1017009% reparti 1001 2024 shp operative shkres MM 2130 dt 27.11.2024 aut 16.12.2024 euro 15000 me kurs 98.7 | 1,480,500 | 100610170092024 |
| 12.12.2024 reg. 10.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | SIGAL UNIQA Group AUSTRIA | Shpenzimet e siguracionit te mjeteve te transportit 1017009% reparti 1001 2024 sig mjete transporti up 18.11.2024 ft of 18.11.24 pverbal shpessje fit 25.11.2024 ft 94979 dt 26.11.202... | 999,600 | 95210170092024 |
| 12.12.2024 reg. 10.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | NAIM HYSI | Pajisje, materiale dhe sherbime ushtarake 1017009% reparti 1001 2024 materiale up 8.7.2024 ft of 8.7.2024 ft 178 dt 8.11.2024 fh 8.11.2024 | 880,800 | 95010170092024 |
| 12.12.2024 reg. 10.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | LAB CHEM DISTRIBUTION | Materiale dhe pajisje labratorik e te sherbimit publik 1017009% reparti 1001 2024 mat p emergjence 14.11.24 ft 101 dt 14.11.2024 fh 14.11.24 | 118,080 | 95710170092024 |
| 12.12.2024 reg. 10.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | BUJAR ALLUSHI | Shpenzime per pritje e percjellje 1017009% reparti 1001 2024 pritje prog 2503/2 dt 16.10.2024 ft 19 dt 22.11.2024 | 40,500 | 95110170092024 |