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 |
|---|---|---|---|---|---|
| 22.12.2023 reg. 18.12.2023 | Aparati i Ministrise se Brendshme (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje 1016001, Ap Min Brendshme, shpenzime ujesjellesi, nentor 2023, kontrate nr 411249 dt 16.01.2018, fature nr 240866 dt 04.12.2023 sh... | 86,940 | 40110160012023 |
| 22.12.2023 reg. 19.12.2023 | Aparati i Ministrise se Brendshme (3535) | SULOLLARI-KLIMA | Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, Ap Min Brend, sherbim miremb sistem kondicion,UP nr 8882/1 dt 22.08.2023, ftese per oferte nr 8882/3 dt 22.08.2023, njoft... | 29,056 | 41910160012023 |
| 22.12.2023 reg. 18.12.2023 | Aparati i Ministrise se Brendshme (3535) | SULOLLARI-KLIMA | Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, Ap Min Brend, sherbim miremb sistem kondicion,UP nr 8882/1 dt 22.08.2023, ftese per oferte nr 8882/3 dt 22.08.2023, njoft... | 33,625 | 40410160012023 |
| 22.12.2023 reg. 18.12.2023 | Aparati i Ministrise se Brendshme (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1016001, Ap Min Brendshme, listepagese dieta dt 13.12.2023, plan kontrolli nr 17130 dt 13.11.2023, program nr 9487 dt 18.09.2023,... | 718,500 | 40810160012023 |
| 22.12.2023 reg. 18.12.2023 | Aparati i Ministrise se Brendshme (3535) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/nentor 2023, Ligji nr 169/2013 dt 07.11.2013, listepagese... | 45,000 | 40610160012023 |
| 22.12.2023 reg. 18.12.2023 | Aparati i Ministrise se Brendshme (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1016001, Ap Min Brendshme, shpenzime per sherbim postar m/nentor 2023, fature nr 930074 dt 05.12.2023, shkrese nr 18253 dt 13.12.2... | 73,550 | 41310160012023 |
| 22.12.2023 reg. 18.12.2023 | Aparati i Ministrise se Brendshme (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1016001, Ap Min Brendshme, shpenzime per sherbim poste sekrete m/nentor 2023, fature nr 667 dt 01.12.2023, shkrese nr 18023 dt 07.... | 480 | 41210160012023 |
| 22.12.2023 reg. 19.12.2023 | Aparati i Ministrise se Brendshme (3535) | OPERATORI I SISTEMIT TE SHPERNDARJES | Elektricitet 1016001, Ap Min Brendshme, tarife per sherb lidhje impianti voltaik, kontrate A 107840, fature 1177 dt. 04.12.2023, preventiv 1079... | 18,691 | 41510160012023 |
| 22.12.2023 reg. 12.12.2023 | Aparati i Ministrise se Brendshme (3535) | ONE ALBANIA | Sherbime telefonike 1016001, Ap Min Brendshme, shpenzime telefoni m/nentor 2023 fature nr 1661969 dt 04.12.2023, shkrese nr 17816 dt 04.12.2023 | 12,017 | 39910160012023 |
| 22.12.2023 reg. 19.12.2023 | Aparati i Ministrise se Brendshme (3535) | NDERMARJA E Q.E.K. DHE DEKORIT | Sherbime te tjera 1016001, Ap Min Brendshme, sherb dekori, memo nr 9306/4 dt 01.12.2023, kontrate nr 9306/6 dt 01.12.2023, urdher nr 9306/8 dt 01.12... | 1,246,080 | 41610160012023 |
| 22.12.2023 reg. 12.12.2023 | Aparati i Ministrise se Brendshme (3535) | LAJTHIZA INVEST | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brend, blerje uje, UP nr8837/1 dt 21.08.2023, ftese per oferte nr 8837/3 dt 21.08.2023, njoftim fit APP dt22.08.20... | 34,400 | 39810160012023 |
| 22.12.2023 reg. 12.12.2023 | Aparati i Ministrise se Brendshme (3535) | INTESA SANPAOLO BANK ALBANIA | Te tjera transferta tek individet 1016001, Ap Min Brendshme, listepagese page mujore te funksionit pas lirimit nga detyra, shkrese nr 16768/3 dt 13.11.2023, nr 1676... | 238,996 | 40010160012023 |
| 22.12.2023 reg. 20.12.2023 | Aparati i Ministrise se Brendshme (3535) | InfoSoft Office | Materiale per funksionimin e pajisjeve te zyres 1016001, Ap Min Brendshme, blerje tonera, UP nr 14/5 dt 11.06.2021, marrev kuader nr 14/56 dt 11.04.2022 ftese per oferte nr 11296... | 1,561,072 | 42010160012023 |
| 22.12.2023 reg. 12.12.2023 | Aparati i Ministrise se Brendshme (3535) | GRAPHIC LINE - 01 | Shpenzime per prodhim dokumentacioni specifik 1016001, Ap Min Brendshme, blerje kartolina, UP nr 17060/1 dt 10.11.2023, fature nr 181 dt 10.11.2023, FH nr 38 dt 10.11.2023, prv... | 105,000 | 39510160012023 |
| 22.12.2023 reg. 18.12.2023 | Aparati i Ministrise se Brendshme (3535) | ERA 2000 | Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme, shpenz per pritje percjellje, program nr 9490/2 dt 03.11.2023, urdher nr 9490/3 dt 03.11.2023, fature n... | 101,409 | 41410160012023 |
| 22.12.2023 reg. 12.12.2023 | Aparati i Ministrise se Brendshme (3535) | DHIMITER VASI (K81310021J) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, blerje materiale te tjera (kartvizita), UP nr 8993/2 dt 23.11.2023, fature nr 1815 dt 30.11.2023, FH nr... | 24,000 | 39710160012023 |
| 22.12.2023 reg. 19.12.2023 | Aparati i Ministrise se Brendshme (3535) | BT SOLUTIONS | Shpenz. per rritjen e AQT - fotokopje 1016001, Ap Min Brendshme, blerje fotokopje,UP nr 4997 dt 19.09.2022, marrev kuader nr 2773 dt 05.06.2023njoft fit nr 5062 ft per... | 644,400 | 41710160012023 |
| 22.12.2023 reg. 18.12.2023 | Aparati i Ministrise se Brendshme (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1016001, Ap Min Brendshme, listepagese dieta dt 13.12.2023, program nr 11138/2 dt 10.11.2023, plan kontrolli nr 17130 dt 13.11.202... | 198,000 | 41010160012023 |
| 22.12.2023 reg. 18.12.2023 | Aparati i Ministrise se Brendshme (3535) | BANKA KOMBETARE TREGTARE | Ndihme ekonomike 1016001, Ap Min Brendshme, listepagese ndihme financiare dt 15.12.2023, urdher nr 200 dt 13.12.2023 | 30,000 | 40510160012023 |
| 22.12.2023 reg. 18.12.2023 | Aparati i Ministrise se Brendshme (3535) | BANKA E TIRANES | Udhetim i brendshem 1016001, Ap Min Brendshme, listepagese dieta dt 13.12.2023, plan pune nr 11613 dt 31.10.2023 | 5,500 | 41110160012023 |
| 22.12.2023 reg. 18.12.2023 | Aparati i Ministrise se Brendshme (3535) | BANKA CREDINS | Udhetim i brendshem 1016001, Ap Min Brendshme, listepagese dieta dt 13.12.2023, plan pune nr 11387 dt 26.10.2023, nr 10345 dt 02.10.2023, nr 11609 dt... | 157,000 | 40910160012023 |
| 22.12.2023 reg. 18.12.2023 | Aparati i Ministrise se Brendshme (3535) | BANKA CREDINS | Te tjera transferta tek individet 1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/nentor 2023, Ligji nr 169/2013 dt 07.11.2013, listepagese... | 15,000 | 40710160012023 |
| 22.12.2023 reg. 19.12.2023 | Aparati i Ministrise se Brendshme (3535) | AMADEUS TRAWELL AND TOURS | Udhetim jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 11660/4 dt 12.12.2023, UP nr 11660/5 dt 12.12.2023, ftes... | 82,000 | 41810160012023 |
| 22.12.2023 reg. 12.12.2023 | Aparati i Ministrise se Brendshme (3535) | AMADEUS TRAWELL AND TOURS | Udhetim jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 17285/2 dt 22.11.2023, UP nr 17285/3 dt 22.11.2023, ftes... | 78,000 | 39610160012023 |
| 15.12.2023 reg. 05.12.2023 | Aparati i Ministrise se Brendshme (3535) | POSTA SHQIPTARE SH.A | Sherbime te printimit dhe publikimit 1016001, Ap Min Brendshme, abonim ne shtyp, vazhdim marreveshje nr 13202/9 dt 03.07.2023, fature nr 652 dt 13.11.2023, shkrese nr... | 1,500 | 39110160012023 |