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 |
|---|---|---|---|---|---|
| 11.12.2024 reg. 10.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | SHTEPIA QENDRORE USHTRISE | Shpenzime te tjera qiraje 1017009% reparti 1001 2024 shp qiraje shkres 375/2 dt 28.3.2024 ft 108 dt 25.11.24 | 96,600 | 95310170092024 |
| 11.12.2024 reg. 10.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1017009% reparti 1001 2024 tel ft 4493352 dt 1.11.2024 | 19,429 | 95610170092024 |
| 11.12.2024 reg. 10.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1017009% reparti 1001 2024 tel ft 4776539 dt 1.11.2024 | 44,050 | 95510170092024 |
| 11.12.2024 reg. 10.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1017009% reparti 1001 2024 tel ft 4515587 dt 1.11.2024 | 7,800 | 95410170092024 |
| 11.12.2024 reg. 10.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | ASI-2A CO | Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2024 ndertim i komandes se B3k poceste Korce kont 608/1 dt 26.1.2024 ft 41 dt 29.11.24 sit periudha 21.10.24... | 11,589,763 | 98010170092024 |
| 10.12.2024 reg. 06.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | RAIFFEISEN BANK SH.A | Furnizime dhe sherbime me ushqim per mencat 1017009% reparti 1001 2024 ushqime shkres 8.1.2024 list pag | 7,386,506 | 94410170092024 |
| 10.12.2024 reg. 06.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | INTESA SANPAOLO BANK ALBANIA | Furnizime dhe sherbime me ushqim per mencat 1017009% reparti 1001 2024 ushqime shkres 8.1.2024 list pag | 20,308 | 94710170092024 |
| 10.12.2024 reg. 06.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | Banka OTP Albania | Furnizime dhe sherbime me ushqim per mencat 1017009% reparti 1001 2024 ushqime shkres 8.1.2024 list pag | 36,704 | 94810170092024 |
| 10.12.2024 reg. 05.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Furnizime dhe sherbime me ushqim per mencat 1017009% reparti 1001 2024 ushqime shkres 8.1.2024 list pag | 853,750 | 94610170092024 |
| 10.12.2024 reg. 06.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | BANKA E TIRANES | Furnizime dhe sherbime me ushqim per mencat 1017009% reparti 1001 2024 ushqime shkres 8.1.2024 list pag | 13,194 | 94910170092024 |
| 10.12.2024 reg. 06.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | BANKA CREDINS | Furnizime dhe sherbime me ushqim per mencat 1017009% reparti 1001 2024 ushqime shkres 8.1.2024 list pag | 799,278 | 94510170092024 |
| 06.12.2024 reg. 05.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | BANKA E TIRANES | Sherbimet bankare 1017009% reparti 1001 2024 shp operative per misione me jasht shkres e MM 191 dt 12.2.2024 permbedhese detyrimesh dt 16.8.24 euro... | 3,156,814 | 95910170092024 |
| 06.12.2024 reg. 05.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | BANKA E TIRANES | Shpenzime per te tjera materiale dhe sherbime operative 1017009% reparti 1001 2024 shp operative per misione me jasht shkres e MM 191 dt 12.2.2024 permbedhese detyrimesh dt 16.8.24 usd 1... | 17,404,429 | 95810170092024 |
| 03.12.2024 reg. 02.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2024 paga nr 2516;2333 list pag | 207,745 | 92710170092024 |
| 03.12.2024 reg. 02.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 1017009% reparti 1001 2024 te tjera transf te individett vkm 854 dt 17.12.2004 nentor 24 list pag | 1,498,092 | 92810170092024 |
| 03.12.2024 reg. 02.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2024 paga nr 2516;2333 list pag | 124,273,897 | 92110170092024 |
| 03.12.2024 reg. 02.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2024 paga nr 2516;2333 list pag | 500,597 | 92410170092024 |
| 03.12.2024 reg. 27.11.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | BUJAR ALLUSHI | Shpenzime per pritje e percjellje 1017009% reparti 1001 2024 pritje prog 2461/2 dt 21.10.2024 ft 18 dt 22.11.2024 | 76,500 | 91210170092024 |
| 03.12.2024 reg. 02.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2024 paga nr 2516;2333 list pag | 554,684 | 92510170092024 |
| 03.12.2024 reg. 02.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2024 paga nr 2516;2333 list pag | 10,640,064 | 92310170092024 |
| 03.12.2024 reg. 02.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2024 paga nr 2516;2333 list pag | 433,292 | 92610170092024 |
| 03.12.2024 reg. 02.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | BANKA CREDINS | Te tjera transferta tek individet 1017009% reparti 1001 2024 te tjera transf te individett vkm 854 dt 17.12.2004 nentor 24 list pag | 113,429 | 92910170092024 |
| 03.12.2024 reg. 02.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2024 paga nr 2516;2333 list pag | 15,530,219 | 92210170092024 |
| 02.12.2024 reg. 27.11.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1017009% reparti 1001 2024 dieta shkres 27.9.2024 list pag | 982,720 | 91710170092024 |
| 02.12.2024 reg. 27.11.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 1017009% reparti 1001 2024 pages medalje shkres 14.11.24 list pag | 8,500 | 91410170092024 |