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 |
| 27.12.2024 reg. 24.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | NIKA | Shpenzime per pritje e percjellje 1017009% reparti 1001 2024 shpenz pritj percj, prog pune nr 6640 dt 30.10.2024, ft nr 121 dt 21.11.2024 | 33,000 | 99510170092024 |
| 27.12.2024 reg. 26.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | ASI-2A CO | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017009% reparti 1001 2024 ndertim i komandes se B3k poceste Korce kont 608/1 dt 26.1.2024 ft 55 dt 22.12.2024 sit 27.11.2024-21.1... | 7,987,380 | 103410170092024 |
| 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 |
| 25.11.2024 reg. 21.11.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | BOLT | Pajisje, materiale dhe sherbime ushtarake 1017009% reparti 1001 2024 materiale up 11.10.2024 ft of 11.10.2024 nj fit 29.10.2024 ft 301 dt 8.11.2024 fh 8.11.2024 | 876,000 | 90210170092024 |
| 18.11.2024 reg. 15.11.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | GOLDEN TRAVEL | Udhetim jashte shtetit 1017009% reparti 1001 2024 bileta up 8.11.2024 ft of 8.11.2024 ft 1029 dt 8.11.2024 | 38,000 | 89510170092024 |
| 12.11.2024 reg. 08.11.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | InfoSoft Office | Kancelari 1017009% reparti 1001 2024 kancelari up 4.10.24 ft of 4.10.2024 ft 15634 dt 11.10.2024 fh 11.10.2024 pvmd 11.10.2024 | 264,521 | 86810170092024 |
| 12.11.2024 reg. 08.11.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | BOLT | Pajisje, materiale dhe sherbime ushtarake 1017009% reparti 1001 2024 materiale per mbeshtetjen e steritjes shkres per lidhje dhe zbatim kont 1247 dt 25.7.2024 kont 4436/2 d... | 6,870,360 | 86710170092024 |
| 06.11.2024 reg. 31.10.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | DAJTI PARK 2007 | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017009% reparti 1001 2024 ndertim garznizioni stervitor shkres MM 1030 dt 1.7.2024per lidhje dhe zbatim kont kont 1860 dt 15.3.20... | 20,833,723 | 82810170092024 |
| 06.11.2024 reg. 31.10.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | ASI-2A CO | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017009% reparti 1001 2024 ndertim i komandes se B3k poceste Korce kont 608/1 dt 26.1.2024 ft 30 dt 22.10.2024 sit periudha 6.9.20... | 6,457,330 | 83110170092024 |
| 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 |
| 29.10.2024 reg. 28.10.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | INA | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1017009% reparti 1001 2024 5% garanci punimesh kont 2053/4 dt 30.7.21 p verbal kolaudimi 9.8.2022 pvmd 10.10.2024 shkres per likuj... | 1,342,840 | 80810170092024 |
| 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 |
| 22.10.2024 reg. 18.10.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | Blerim Ajdinaj | Shpenzime per mirembajtjen e mjeteve te transportit 1017009% reparti 1001 2024 p kembimi up 2.9.24 ft of 2.9.24 ft 67 dt 24.9.2024 fh 24.9.2024 | 582,000 | 78810170092024 |
| 22.10.2024 reg. 18.10.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017009% reparti 1001 2024 sherbim kont vazhd 4280/3 dt 24.7.2019 ft 1671 dt 2.9.2024 | 850,000 | 78710170092024 |
| 21.10.2024 reg. 18.10.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | GOLDEN TRAVEL | Udhetim jashte shtetit 1017009% reparti 1001 2024 bileta up 23.9.24 ft of 23.9.2024 ft 879 dt 30.9.2024 | 28,000 | 78910170092024 |
| 18.10.2024 reg. 16.10.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | 2Z KONSTRUKSION | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1017009% reparti 1001 2024 5% garanci kont 1235/4 dt 17.5.2021 akt kolaudimi 19.10.2021certefikat e marrjes ne dorezim te punimeve... | 249,464 | 78610170092024 |
| 10.10.2024 reg. 09.10.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | ASI-2A CO | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017009% reparti 1001 2024 ndertim i komandes se B3k poceste Korce kont 608/1 dt 26.1.2024 ft 25 dt 23.9.2024 sit periudha 27.7.20... | 9,656,550 | 76510170092024 |
| 04.10.2024 reg. 03.10.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | InfoSoft Office | Materiale per funksionimin e pajisjeve te zyres 1017009% reparti 1001 2024 materiale per funksionimin e pajisje up 26.7.2024 ft of 26.7.2024 nj fit 9.9.2024 ft 13419 dt 9.9.2024... | 425,700 | 73010170092024 |
| 24.09.2024 reg. 20.09.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | DERBI-E | Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2024 kolaudim punimesh kont 4454/1 dt 11.9.2023 ft 17 dt 3.9.2024 | 850,220 | 71710170092024 |
| 24.09.2024 reg. 20.09.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | DERBI-E | Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2024 kolaudim punimesh kont 349/4 dt 29.1.2024 ft 16 dt 3.9.2024 | 74,412 | 71610170092024 |
| 11.09.2024 reg. 10.09.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017009% reparti 1001 2024 sherbim kont vazhd 4280/3 dt 24.7.2019 ft 1360 dt 31.7.2024 infor per kryerjen e sherbimit 23.8.2024 | 850,000 | 68510170092024 |
| 30.08.2024 reg. 27.08.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | RROKU GUEST | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017009% reparti 1001 2024 sistem rrjeti rrjeti rrugor dhe sheshi kryesor kont vazhd 3638/2 dt 7.8.2023 ft 5 dt 26.6.2024 sit 3 dt... | 5,683,003 | 64510170092024 |
| 15.08.2024 reg. 13.08.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017009% reparti 1001 2024 sherbim kont vazhd 4280/3 dt 24.7.2019 ft 1196 dt 1.7.2024 infor per kryerjen e sherbimit 26.7..24 | 850,000 | 59910170092024 |