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 |
|---|---|---|---|---|---|
| 31.12.2024 reg. 30.12.2024 | Dega e Thesarit Tirane (3535) | BANKA KOMBETARE TREGTARE | Ndihme ekonomike 1010035 Dega Thesarit Tirane 2024 ndihme ekonom shk MF 17476/1 dt 26.12.2024 bord 30.12.2024 | 50,000 | 17010100352024 |
| 26.12.2024 reg. 19.12.2024 | Dega e Thesarit Tirane (3535) | BLEDAR RUSMALI | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010035 Dega Thesarit Tirane 2024 bl mater pastrimi urtdher 13 dt 5.12.2024 ft 584/2024 dt 13.12.2024 fh 7 dt 13.12.2024 pv md 13.... | 99,800 | 16810100352024 |
| 20.12.2024 reg. 19.12.2024 | Dega e Thesarit Tirane (3535) | SHABA 2021 | Shpenzime per te tjera materiale dhe sherbime operative 1010035 Dega Thesarit Tirane 2024 bl mater elektr urdher 14 dt 10.12.2024 ft 58/2024 dt 13.12.2024 fh 8 dt 13.12.2024 | 21,750 | 16910100352024 |
| 18.12.2024 reg. 16.12.2024 | Dega e Thesarit Tirane (3535) | BERIL DISHA | Shpenzime per te tjera materiale dhe sherbime operative 1010035 Dega Thesarit Tirane 2024 , bl mater hidraulike urdher 12 dt 20.11.2024 ft 187/2024 dt 21.11.2024 fh 6 dt 21.11.2024 | 3,000 | 16310100352024 |
| 17.12.2024 reg. 16.12.2024 | Dega e Thesarit Tirane (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje 1010035 Dega Thesarit Tirane 2024 shp uje ft 195101/2024 dt 03.12.2024 | 240 | 16710100352024 |
| 17.12.2024 reg. 16.12.2024 | Dega e Thesarit Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1010035 Dega Thesarit Tirane 2024 Lik sherb poste ft 6523/2024 dt 5.12.2024 | 12,915 | 16510100352024 |
| 17.12.2024 reg. 16.12.2024 | Dega e Thesarit Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1010035 Dega Thesarit Tirane 2024 shp telef ft 1313503/2024 dt 06.12.2024 | 3,840 | 16610100352024 |
| 17.12.2024 reg. 16.12.2024 | Dega e Thesarit Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1010035 Dega Thesarit Tirane 2024 Lik. energji M nentor 2024, fat. nr.241125184106/2024 dt.24.11.2024, kontrate nr. E113658 | 68,644 | 16410100352024 |
| 03.12.2024 reg. 02.12.2024 | Dega e Thesarit Tirane (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1010035 Dega Thesarit Tirane 2024 , paga m Nentor 2024 , listpag dt 2.12.2024 ,nr p pl 45 /42 kontr 5/3 | 578,705 | 15810100352024 |
| 03.12.2024 reg. 02.12.2024 | Dega e Thesarit Tirane (3535) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1010035 Dega Thesarit Tirane 2024 , paga m Nentor 2024 , listpag dt 2.12.2024 ,nr p pl 45 /42 kontr 5/3 | 76,971 | 16010100352024 |
| 03.12.2024 reg. 02.12.2024 | Dega e Thesarit Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010035 Dega Thesarit Tirane 2024 , paga m Nentor 2024 , listpag dt 2.12.2024 ,nr p pl 45 /42 kontr 5/3 | 2,567,687 | 15710100352024 |
| 03.12.2024 reg. 02.12.2024 | Dega e Thesarit Tirane (3535) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike 1010035 Dega Thesarit Tirane 2024 , paga m Nentor 2024 , listpag dt 2.12.2024 ,nr p pl 45 /42 kontr 5/3 | 120,283 | 16110100352024 |
| 03.12.2024 reg. 02.12.2024 | Dega e Thesarit Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1010035 Dega Thesarit Tirane 2024 , paga m Nentor 2024 , listpag dt 2.12.2024 ,nr p pl 45 /42 kontr 5/3 | 110,451 | 15910100352024 |
| 02.12.2024 reg. 25.11.2024 | Dega e Thesarit Tirane (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje 1010035 Dega Thesarit Tirane 2024 shp uje ft 167133/2024 dt 06.11.2024 | 240 | 14910100352024 |
| 26.11.2024 reg. 25.11.2024 | Dega e Thesarit Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1010035 Dega Thesarit Tirane 2024 shp poste ft 5997/2024 dt 6.11.2024 | 17,365 | 14710100352024 |
| 26.11.2024 reg. 25.11.2024 | Dega e Thesarit Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1010035 Dega Thesarit Tirane 2024 shp telef ft 1197548/2024 dt 04.11.2024 | 3,840 | 14810100352024 |
| 26.11.2024 reg. 25.11.2024 | Dega e Thesarit Tirane (3535) | GAZMOR GURI | Te tjera transferta tek individet 1010035 Dega Thesarit Tirane 2024 Lik. vend gjyqi 1889 dt 27.5.2024 R Deliu shk MF 670/11 dt 14.11.2024 | 626,808 | 15410100352024 |
| 26.11.2024 reg. 25.11.2024 | Dega e Thesarit Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1010035 Dega Thesarit Tirane 2024 Lik. energji M Tetor 2024, fat. nr.241025043306/2024 dt.24.10.2024, kontrate nr. E113658 | 51,508 | 14610100352024 |
| 26.11.2024 reg. 25.11.2024 | Dega e Thesarit Tirane (3535) | FREDI-A | Shpenzime per mirembajtjen e paisjeve te zyrave 1010035 Dega Thesarit Tirane 2024 shp rip gjeneratori UB 11 dt 12.11.2024 ft 116/2024 dt 16.11.2024 pv md 15.11.2024 | 119,000 | 15010100352024 |
| 26.11.2024 reg. 25.11.2024 | Dega e Thesarit Tirane (3535) | BISLIM SINAJ | Te tjera transferta tek individet 1010035 Dega Thesarit Tirane 2024 Lik. vend gjyqi 3717 dt 13.7.2017 N Lushi shk MF 8598/13 dt 14.11.2024 | 2,727,285 | 15510100352024 |
| 26.11.2024 reg. 25.11.2024 | Dega e Thesarit Tirane (3535) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 1010035 Dega Thesarit Tirane 2024 Lik. vend gjyqi 2485 dt 5.6.2017 A Shehu shk MF 11623/4 dt 8.11.2024 bord 20.11.2024 | 405,400 | 15110100352024 |
| 26.11.2024 reg. 25.11.2024 | Dega e Thesarit Tirane (3535) | BANKA CREDINS | Te tjera transferta tek individet 1010035 Dega Thesarit Tirane 2024 Lik. vend gjyqi 1761 dt 27.4.2017 E Laska shk MF 10704/5 dt 13.11.2024 bord 20.11.2024 | 197,267 | 15310100352024 |
| 26.11.2024 reg. 25.11.2024 | Dega e Thesarit Tirane (3535) | BANKA CREDINS | Te tjera transferta tek individet 1010035 Dega Thesarit Tirane 2024 Lik. vend gjyqi 27191 dt1 5.7.2024 R Tarazhi shk MF 13076/2 dt 11.11.2024 bord 20.11.2024 | 435,400 | 15210100352024 |
| 26.11.2024 reg. 25.11.2024 | Dega e Thesarit Tirane (3535) | ALBASE | Te tjera transferta tek individet 1010035 Dega Thesarit Tirane 2024 Lik. vend gjyqi 960 dt 03.4.2024 T Deliu shk MF 14281/3 dt 14.11.2024 | 475,600 | 15610100352024 |
| 04.11.2024 reg. 01.11.2024 | Dega e Thesarit Tirane (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1010035 Dega Thesarit Tirane 2024 , paga m Tetor 2024 , listpag dt 1.11.2024 ,nr p pl 45 /42 kontr 5/3 | 634,861 | 14110100352024 |