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 |
|---|---|---|---|---|---|
| 18.10.2024 reg. 17.10.2024 | Qendra Kombetare e veprimtarive Folklorike (3535) | ONE ALBANIA | Sherbime telefonike QKVT 1012012 -shpenz telefoni, fat nr 10595225/2024 dt 04.10.2024 | 1,920 | 14810120122024 |
| 18.10.2024 reg. 17.10.2024 | Qendra Kombetare e veprimtarive Folklorike (3535) | LU - NA | Te tjera transferime korrente QKVT 1012012 - sherb qera mjeti, UP nr.50 dt 19.9.24,ft of nr.343/4 dt 19.9.2024, njof kontr nr.343/5 dt 19.9.24, nj fit 343/8 dt... | 106,488 | 15810120122024 |
| 18.09.2024 reg. 17.09.2024 | Qendra Kombetare e veprimtarive Folklorike (3535) | ONE ALBANIA | Sherbime telefonike QKVT 1012012 - shpenz telefoni, fat nr 971784/2024 dt 04.09.2024, kontr nr 310001734107 | 1,920 | 13710120122024 |
| 13.08.2024 reg. 09.08.2024 | Qendra Kombetare e veprimtarive Folklorike (3535) | DHIMITER VASI (K81310021J) | Te tjera transferime korrente QKVT 1012012 - pagese per projekt, marketing, up nr 280/3 dt 18.07.2024, ft ofrt nr 280/4 dt 18.07.2024, nj fit nr 280/8 dt 19.07.... | 69,072 | 12210120122024 |
| 12.08.2024 reg. 09.08.2024 | Qendra Kombetare e veprimtarive Folklorike (3535) | ONE ALBANIA | Sherbime telefonike QKVT 1012012 -shpenz telefoni, fat nr 880640 dt 05.08.2024 | 1,920 | 12910120122024 |
| 12.08.2024 reg. 09.08.2024 | Qendra Kombetare e veprimtarive Folklorike (3535) | ONE ALBANIA | Sherbime telefonike QKVT 1012012 -shpenz telefoni, fat nr 885251 dt 05.08.2024 | 1,858 | 12810120122024 |
| 22.07.2024 reg. 19.07.2024 | Qendra Kombetare e veprimtarive Folklorike (3535) | LU - NA | Shpenzime te tjera transporti QKVT 1012012 - shp qera mjeti, uprok nr 255 dt 04.07.24, kon nr 255/1 dt 08.07.24, ft nr 676/2024, dt 17.07.24 | 48,000 | 9410120122024 |
| 22.07.2024 reg. 19.07.2024 | Qendra Kombetare e veprimtarive Folklorike (3535) | GRAPHIC LINE - 01 | Te tjera transferime korrente QKVT 1012012 - shp marketing, uprok nr 236 dt 24.06.24, ft of nr 236/5 dt 26.06.24, pv ofertash dt 27.06.24, nj fit nr 2636/9 dt 2... | 30,000 | 9110120122024 |
| 12.07.2024 reg. 10.07.2024 | Qendra Kombetare e veprimtarive Folklorike (3535) | ONE ALBANIA | Sherbime telefonike QKVT 1012012 - shpenz telefoni, fat nr 748516/2024 dt 04.07.2024, kontr nr 310001734107 | 1,920 | 7910120122024 |
| 11.07.2024 reg. 10.07.2024 | Qendra Kombetare e veprimtarive Folklorike (3535) | ONE ALBANIA | Sherbime telefonike QKVT 1012012 - shpenz telefoni, fat nr 774076/2024 dt 04.07.2024, kontr nr 310001729125 | 1,920 | 8010120122024 |
| 05.07.2024 reg. 03.07.2024 | Qendra Kombetare e veprimtarive Folklorike (3535) | QuantX IT Solutions | Kancelari QKVT 1012012-pagese blerje materiale kancelarie, UP nr 227 dt 14.06.2024, fat nr 55/2024 dt 28.06.2024, FH nr 5 dt 01.07.2024, PVM... | 111,960 | 7610120122024 |
| 24.06.2024 reg. 20.06.2024 | Qendra Kombetare e veprimtarive Folklorike (3535) | SKENDERI G | Karburant dhe vaj QKVT 1012012 - blerje karburant benzine, UP nr 226 prot nr 22 dt 14.06.2024, fature nr 55512 dt 19.06.2024, FH nr 4 dt 19.06.2024,... | 118,800 | 7110120122024 |
| 10.06.2024 reg. 07.06.2024 | Qendra Kombetare e veprimtarive Folklorike (3535) | ONE ALBANIA | Sherbime telefonike QKVT 1012012 - shpenz telefoni, fat nr 631759/2024 dt 03.06.2024, kont nr 310001734107 | 1,920 | 6710120122024 |
| 10.06.2024 reg. 07.06.2024 | Qendra Kombetare e veprimtarive Folklorike (3535) | ONE ALBANIA | Sherbime telefonike QKVT 1012012 - shpenz telefoni, fat nr 635960/2024 dt 04.06.2024, kont nr 310001734107 | 1,920 | 6610120122024 |
| 22.05.2024 reg. 21.05.2024 | Qendra Kombetare e veprimtarive Folklorike (3535) | ONE ALBANIA | Sherbime telefonike QKVT 1012012 telefon m prill 2024 ft 554167/2024 dt 05.05..2024 | 1,920 | 5810120122024 |
| 22.05.2024 reg. 21.05.2024 | Qendra Kombetare e veprimtarive Folklorike (3535) | ONE ALBANIA | Sherbime telefonike QKVT 1012012 telefon m prill 2024 ft 485494//2024 dt 03.05..2024 | 1,920 | 5710120122024 |
| 16.04.2024 reg. 12.04.2024 | Qendra Kombetare e veprimtarive Folklorike (3535) | ONE ALBANIA | Sherbime telefonike QKVT 1012012 telefon m Mars 2024 ft 406225//2024 dt 4.4.2024 | 1,920 | 4410120122024 |
| 16.04.2024 reg. 12.04.2024 | Qendra Kombetare e veprimtarive Folklorike (3535) | ONE ALBANIA | Sherbime telefonike QKVT 1012012 telefon m Marst 2024 ft 406377//2024 dt 5.4.2024 | 1,920 | 4310120122024 |
| 05.04.2024 reg. 02.04.2024 | Qendra Kombetare e veprimtarive Folklorike (3535) | LU - NA | Shpenzime per qiramarrje mjetesh transporti QKVT 1012012- sherb marrje me qera proj FFTK i kenges Elbasan up 12.3.2024 kontr 12.3.2024 ft 228/2024 dt 25.3.2024 | 30,000 | 3510120122024 |
| 27.03.2024 reg. 21.03.2024 | Qendra Kombetare e veprimtarive Folklorike (3535) | ANI - PRINT | Te tjera transferime korrente QKVT 1012012 sh bl mater marketigu p roj FFTK up 144/3 dt 27.2.2024 ft of 27.2.2024 nj kontr 27.2.2024 njf 28.2.2024 ft 6/2024 dt... | 45,600 | 2610120122024 |
| 25.03.2024 reg. 21.03.2024 | Qendra Kombetare e veprimtarive Folklorike (3535) | ONE ALBANIA | Sherbime telefonike QKVT 1012012 telefon m Shkurt 2024 ft 334252/2024 dt 5.3.2024 | 1,920 | 2410120122024 |
| 25.03.2024 reg. 21.03.2024 | Qendra Kombetare e veprimtarive Folklorike (3535) | ONE ALBANIA | Sherbime telefonike QKVT 1012012 telefon m Shkurt 2024 ft 334292/2024 dt 5.3.2024 | 1,920 | 2310120122024 |
| 21.02.2024 reg. 20.02.2024 | Qendra Kombetare e veprimtarive Folklorike (3535) | ONE ALBANIA | Sherbime telefonike QKVT 1012012 telefon m Janar 2024 ft 182099/2024 dt 4.2.2024 | 1,920 | 1510120122024 |
| 21.02.2024 reg. 20.02.2024 | Qendra Kombetare e veprimtarive Folklorike (3535) | ONE ALBANIA | Sherbime telefonike QKVT 1012012 telefon m Janar 2024 ft 182300/2024 dt 4.2.2024 | 1,920 | 1410120122024 |
| 09.02.2024 reg. 08.02.2024 | Qendra Kombetare e veprimtarive Folklorike (3535) | ONE ALBANIA | Sherbime telefonike QKVT 1012012 telefon m dhjetor 2023 ft 9581/2023 sdt 5.1.2024 | 1,920 | 710120122024 |