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. 24.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | DERBI-E | Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2024 mbikqyrje punimesh kont 2396/3 dt 7.12.2023 ft 29 dt 5.12.2024 | 369,400 | 98710170092024 |
| 30.12.2024 reg. 27.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | K O A N | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009% reparti 1001 2024 kompletim me mjete dhe pajisje per operacionet per emergjenca civile kont vazhd 4465/2 dt 26.7.2024 ft... | 236,500,000 | 103310170092024 |
| 30.12.2024 reg. 27.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | D&E | Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2024 veshje spec kont shtes 2166/2 dt 12.4.2024 ft 218 dt 26.11.2024 fh 26.11.2024 pvmd 26.11.2024 | 11,069,824 | 100810170092024 |
| 27.12.2024 reg. 26.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | MILITARY SYSTEM SUPPLY COMPANY | Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2024 kompletim me armatim individual dhe akseor per kont shtes 2582/7 dt 30.5.2024 ft 88 dt 18.12.2024 fh 18... | 7,198,173 | 101410170092024 |
| 27.12.2024 reg. 24.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | LC LINK | Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2024 kolaud punimesh, kontr nr 5043/7 dt 1.11.2024, pv kolaud dt 30.11.2024, ft nr 10 dt 5.12.2024 | 38,214 | 98810170092024 |
| 27.12.2024 reg. 26.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | K O A N | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009% reparti 1001 2024 kompletim me mjete dhe pajisje per operacionet per emergjenca civile kont vazhd 4465/2 dt 26.7.2024 ft... | 179,918,748 | 101510170092024 |
| 19.12.2024 reg. 16.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | HASTOÇI | Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2024 ndertim objekti RU 1040 amendim kont per 705/3 dt 11.4.2023 shkres e SP 1138 dt 20.2.2024 amendim kont... | 49,400,000 | 100710170092024 |
| 18.12.2024 reg. 17.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | MILITARY SYSTEM SUPPLY COMPANY | Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2024 Bl pjese kembimi per mitrolozet kont shtes ne vazhd 3366/3 dt 30.5.2024 ft 83 dt 13.12.2024 fh 13.12.20... | 136,099,926 | 100310170092024 |
| 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 |
| 20.11.2024 reg. 19.11.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | MILITARY SYSTEM SUPPLY COMPANY | Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2024 kompletim me armatim individual dhe aksesor per kont shtes 2582/7 dt 30.5.2024 ft 68 dt 18.11.2024 fh 1... | 84,825,671 | 90710170092024 |
| 20.11.2024 reg. 19.11.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | MILITARY SYSTEM SUPPLY COMPANY | Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2024 Bl pjese kembimi per mitrolozet kont shtes 3366/3 dt 30.5.2024 ft 69 dt 18.11.2024 fh 18.11.2024 pvmd 1... | 179,438,285 | 90610170092024 |
| 13.11.2024 reg. 12.11.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | EC Pro Partners | Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2024 rik godine kont vazhd 1959/2 dt 7.5.2024 sit dt 1.9.2024-15.10.2024 ft 116 dt 7.11.2024 | 12,715,474 | 88610170092024 |
| 12.11.2024 reg. 08.11.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | MARSI&AL | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009% reparti 1001 2024 pajisje shkres MM per lidhje shtes kont 1008 dt 28.6.2024 kont shtes 1658/2 dt 28.6.2024 ft 1 dt 1.11.2... | 46,721,664 | 86510170092024 |
| 11.11.2024 reg. 08.11.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | MILITARY SYSTEM SUPPLY COMPANY | Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2024 kompletim me armatim individual dhe akseor per kont shtes 2582/7 dt 30.5.2024 ft 67 dt 6.11.2024 fh 35... | 82,049,963 | 87910170092024 |
| 11.11.2024 reg. 08.11.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | K O A N | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009% reparti 1001 2024 kompletim me mjete dhe pajisje per operacionet per emergjenca civile kont vazhd 4465/2 dt 26.7.2024 ft... | 19,830,873 | 86610170092024 |
| 06.11.2024 reg. 24.10.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | HASTOÇI | Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2024 ndertim objekti RU 1040 kont vazhd 705/3 dt 11.4.2023 ft 16 dt 16.10.2024 sit pjesor 8 dt 16.10.2024 me... | 41,951,894 | 79610170092024 |
| 06.11.2024 reg. 31.10.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | D&E | Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2024 veshje spec kont shtes 2166/2 dt 12.4.2024 ft 206 dt 24.10.2024 fh 24.10.2024 pvmd 24.10.2024 | 15,047,251 | 82310170092024 |
| 01.11.2024 reg. 31.10.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | MARSI&AL | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009% reparti 1001 2024 pajisje shkres MM per lidhje shtes kont 1008 dt 28.6.2024 kont shtes 1658/2 dt 28.6.2024 ft 94 dt 24.10... | 18,909,615 | 82910170092024 |
| 01.11.2024 reg. 31.10.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | K O A N | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009% reparti 1001 2024 kompletim me mjete dhe pajisje per operacionet per emergjenca civile shkres MM p1253 dt 26.7.2024 kont... | 40,685,612 | 82510170092024 |
| 01.11.2024 reg. 31.10.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | CURRI- Sh.p.k | Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2024 tvsh akt normativ 3 dt 28.8.24 kont nr 68937 dt 12.4.2024 ft 129 dt 11.9.2024 sit 13.8.2024 | 3,241,077 | 83010170092024 |
| 01.11.2024 reg. 25.10.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | CURRI- Sh.p.k | Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2024 tvsh akt normativ 3 dt 28.8.24 shkres MM 1062 dt 14.7.22 kont 40588 ft 174 dt 28.12.2023 | 1,946,398 | 81510170092024 |
| 31.10.2024 reg. 30.10.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | Palma Construction | Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2024 mbikqyrje punimesh kont 607/1 dt 26.1.2024 ft 36 dt 23.9.2024 | 289,828 | 82210170092024 |
| 30.10.2024 reg. 28.10.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | MARSI&AL | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009% reparti 1001 2024 pajisje shkres MM per lidhje shtes kont 1008 dt 28.6.2024 kont shtes 1658/2 dt 28.6.2024 ft 21.10.2024... | 36,492,768 | 81310170092024 |
| 28.10.2024 reg. 25.10.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | CURRI- Sh.p.k | Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2024 tvsh akt normativ 3 dt 28.8.24 kont nr 68937 dt 12.4.2024 ft 72 dt 10.5.2024 | 2,496,660 | 81610170092024 |
| 28.10.2024 reg. 25.10.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | BN PROJECT | Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2024 kolaudim punimesh kont 2579/2 dt 29.5.2024 ft 18 dt 20.9.2024 | 29,807 | 80610170092024 |