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Payments: Unspecified (0000)

Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.

1.5 tn Filtered value, lekë 1,541,801,687,925.34
5,856Filtered payments
30.01.2012 – 10.09.2026Period

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50.7 bn 2012 591 55.1 bn 2013 425 62.0 bn 2014 273 70.5 bn 2015 338 80.6 bn 2016 403 78.0 bn 2017 399 92.9 bn 2018 408 96.4 bn 2019 339 95.2 bn 2020 211 111 bn 2021 233 119 bn 2022 285 148 bn 2023 514 163 bn 2024 612 183 bn 2025 481 136 bn 2026 343

Payments

5,856 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
24.04.2012 reg. 24.04.2012 Unspecified (0000) MINISTRIA E FINANCAVE no category shkresa nr.6531, date 19.04.2012 R.Naun 14,495,392 6531.1
24.04.2012 reg. 24.04.2012 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE no category Transferte per ISSH 400,000,000 24.04.2012
23.04.2012 reg. 23.04.2012 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE no category Transferte per ISSH 400,000,000 23.04.2012
20.04.2012 reg. 20.04.2012 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE no category Transferte per ISSH 400,000,000 20.04.2012
19.04.2012 reg. 19.04.2012 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE no category Transferte per ISSH 400,000,000 19.04.2012
18.04.2012 reg. 18.04.2012 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE no category Transferte per ISSH 400,000,000 18.04.2012
17.04.2012 reg. 17.04.2012 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE no category Transferte per ISSH 400,000,000 17.04.2012
13.04.2012 reg. 12.04.2012 Unspecified (0000) MINISTRIA E FINANCAVE no category shkresa nr.6014, date 09.04.2012 DPPolitik 13,210 6014.9
13.04.2012 reg. 12.04.2012 Unspecified (0000) MINISTRIA E FINANCAVE no category shkresa nr.6014, date 09.04.2012 DPPolitik 125,001 6014.8
13.04.2012 reg. 12.04.2012 Unspecified (0000) MINISTRIA E FINANCAVE no category shkresa nr.6014, date 09.04.2012 DPPolitik 20,833 6014.7
13.04.2012 reg. 12.04.2012 Unspecified (0000) MINISTRIA E FINANCAVE no category shkresa nr.6014, date 09.04.2012 DPPolitik 1,076,963 6014.6
13.04.2012 reg. 12.04.2012 Unspecified (0000) MINISTRIA E FINANCAVE no category shkresa nr.6014, date 09.04.2012 DPPolitik 842,946 6014.5
13.04.2012 reg. 12.04.2012 Unspecified (0000) MINISTRIA E FINANCAVE no category shkresa nr.6014, date 09.04.2012 DPPolitik 412,049 6014.4
13.04.2012 reg. 12.04.2012 Unspecified (0000) MINISTRIA E FINANCAVE no category shkresa nr.6014, date 09.04.2012 DPPolitik 3,993,124 6014.3
13.04.2012 reg. 12.04.2012 Unspecified (0000) MINISTRIA E FINANCAVE no category shkresa nr.6014, date 09.04.2012 DPPolitik 293,796 6014.2
13.04.2012 reg. 13.04.2012 Unspecified (0000) MINISTRIA E FINANCAVE no category shkresa nr.6014, date 09.04.2012 DPPolitik 634,248 6014.10
13.04.2012 reg. 12.04.2012 Unspecified (0000) MINISTRIA E FINANCAVE no category shkresa nr.6014, date 09.04.2012 DPPolitik 7,718,999 6014.1
04.04.2012 reg. 03.04.2012 Unspecified (0000) RAIFFEISEN BANK SH.A no category shkresa MoF 3494/1, date 03.04.2012 10,204,845 N20
04.04.2012 reg. 03.04.2012 Unspecified (0000) RAIFFEISEN BANK SH.A no category shkresa MoF 3622/1, date 03.04.2012 318,920 1.
04.04.2012 reg. 04.04.2012 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE no category Transferte per ISSH 230,000,000 04.04.2012
04.04.2012 reg. 03.04.2012 Unspecified (0000) BANKA POPULLORE SHA no category shkresa MoF 3480/1, date 03.04.2012 1,430,608 N02
04.04.2012 reg. 03.04.2012 Unspecified (0000) BANKA POPULLORE SHA no category shkresa MoF 3495/1, date 03.04.2012 136,192 1
04.04.2012 reg. 03.04.2012 Unspecified (0000) BANKA KOMBETARE TREGTARE no category shkresa MoF 3484/1, date 03.04.2012 296,815 1
04.04.2012 reg. 03.04.2012 Unspecified (0000) BANKA KOMBETARE E GREQISE no category shkresa MoF 3485/1, date 03.04.2012 10,307 N01
04.04.2012 reg. 03.04.2012 Unspecified (0000) ALPHA BANK -- ALBANIA no category shkresa MoF 3487/1, date 03.04.2012; 79,709 N01
Showing 5,776–5,800 of 5,856 229 230 231 232 233 234 235