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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
04.05.2026 reg. 30.04.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 6749/1 date 28.04.2026, MIE Nr. 2888/1 date 14.04.2026 4,858,620 8800000042026
04.05.2026 reg. 30.04.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 6746/1 date 29.04.2026, MIE Nr. 2891/1 date 14.04.2026 4,858,620 8700000042026
04.05.2026 reg. 30.04.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 6744/1 date 29.04.2026, MIE Nr. 2890/1 date 14.04.2026 4,858,620 8600000042026
04.05.2026 reg. 30.04.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 6747/1 date 29.04.2026, MIE Nr. 2907/1 date 14.04.2026 1,523,512 8500000042026
04.05.2026 reg. 30.04.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 6741/1 date 29.04.2026, MIE Nr. 2894/1 date 14.04.2026 2,906,867 8400000042026
04.05.2026 reg. 30.04.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 6741/2 date 29.04.2026, MIE Nr. 2887/1 date 14.04.2026 5,813,733 8300000042026
30.04.2026 reg. 30.04.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 6743/1 date 28.04.2026, MIE Nr. 2886/1 date 14.04.2026 19,235,152 8200000042026
30.04.2026 reg. 30.04.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 6742/1 date 28.04.2026, MIE Nr. 2894/1 date 14.04.2026 3,558,005 8100000042026
30.04.2026 reg. 30.04.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 6748/1 date 28.04.2026, MIE Nr. 2889/1 date 14.04.2026 22,374,568 8000000042026
30.04.2026 reg. 30.04.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 6748/2 date 28.04.2026, MIE Nr. 2893/1 date 14.04.2026 8,720,600 7900000042026
30.04.2026 reg. 29.04.2026 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH 500,000,000 7700000032026
29.04.2026 reg. 28.04.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 6114/1 date 21.04.2026, MIE Nr. 2432/1 date 02.04.2026 678,720 7800000042026
29.04.2026 reg. 28.04.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 6104/1 date 21.04.2026, MIE Nr. 2311/1 date 02.04.2026 11,473,639 7700000042026
29.04.2026 reg. 28.04.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 6115/1 date 21.04.2026, MIE Nr. 2309/1 date 02.04.2026 1,702,074 7600000042026
29.04.2026 reg. 28.04.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 6106/1 date 21.04.2026, MIE Nr. 2316/1 date 02.04.2026 18,949,864 7500000042026
29.04.2026 reg. 28.04.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 6099/1 date 21.04.2026, MIE Nr. 2310/1 date 02.04.2026 1,110,008 7400000042026
29.04.2026 reg. 28.04.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 6100/1 date 21.04.2026, MIE Nr. 2319/1 date 02.04.2026 277,502 7300000042026
29.04.2026 reg. 28.04.2026 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH 880,000,000 7600000032026
29.04.2026 reg. 28.04.2026 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH 880,000,000 7500000032026
28.04.2026 reg. 27.04.2026 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH 880,000,000 7400000032026
28.04.2026 reg. 27.04.2026 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH 880,000,000 7300000032026
28.04.2026 reg. 27.04.2026 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH 880,000,000 7200000032026
28.04.2026 reg. 27.04.2026 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH 880,000,000 7100000032026
27.04.2026 reg. 24.04.2026 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH 600,000,000 7000000032026
27.04.2026 reg. 24.04.2026 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH 880,000,000 6910000032026
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