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 |
| 31.12.2024 reg. 30.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | BANKA E TIRANES | Shpenzime per te tjera materiale dhe sherbime operative 1017009% reparti 1001 2024 shp operative shkres MM 191 dt 12.2.2024 permbledhese shp 13.12.2024 euro 1000 me kurs 98.5 | 98,850 | 107410170092024 |
| 31.12.2024 reg. 30.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | BANKA E TIRANES | Shpenzime per te tjera materiale dhe sherbime operative 1017009% reparti 1001 2024 shp operative shkres MM 191 dt 12.2.2024 permbledhese shp 13.12.2024 euro 61085.1 me kurs 98.5 | 6,017,232 | 107310170092024 |
| 31.12.2024 reg. 30.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | BANKA E TIRANES | Shpenzime per te tjera materiale dhe sherbime operative 1017009% reparti 1001 2024 shp operative shkres MM 191 dt 12.2.2024 permbledhese shp 13.12.2024 euro 717447,4 me kurs 98.5 | 70,668,919 | 107210170092024 |
| 30.12.2024 reg. 27.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | SIGAL UNIQA Group AUSTRIA | Shpenzimet e siguracionit te mjeteve te transportit 1017009% reparti 1001 2024 sig mjete transporti up 4.12.24 ft of 4.12.2024 nj fit 6.12.24 ft 99635 dt 12.12.2024 | 999,000 | 100410170092024 |
| 30.12.2024 reg. 28.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 1017009% reparti 1001 2024 medalje shkres 4.12.2024 list pag | 3,043,646 | 103010170092024 |
| 30.12.2024 reg. 28.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1017009% reparti 1001 2024 dieta shkres 12.12.2024 list pag | 1,082,861 | 102610170092024 |
| 30.12.2024 reg. 28.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | RAIFFEISEN BANK SH.A | Furnizime dhe sherbime me ushqim per mencat 1017009% reparti 1001 2024 ushqime shkres 8.1.2024 list pag | 6,662,418 | 102010170092024 |
| 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. 28.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | INTESA SANPAOLO BANK ALBANIA | Furnizime dhe sherbime me ushqim per mencat 1017009% reparti 1001 2024 ushqime shkres 8.1.2024 list pag | 10,262 | 102310170092024 |
| 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 |
| 30.12.2024 reg. 28.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | Banka OTP Albania | Udhetim i brendshem 1017009% reparti 1001 2024 dieta shkres 12.12.2024 list pag | 16,500 | 102910170092024 |
| 30.12.2024 reg. 28.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | Banka OTP Albania | Furnizime dhe sherbime me ushqim per mencat 1017009% reparti 1001 2024 ushqime shkres 8.1.2024 list pag | 43,980 | 102410170092024 |
| 30.12.2024 reg. 28.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 1017009% reparti 1001 2024 medalje shkres 4.12.2024 list pag | 25,500 | 103210170092024 |
| 30.12.2024 reg. 28.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1017009% reparti 1001 2024 dieta shkres 12.12.2024 list pag | 233,743 | 102810170092024 |
| 30.12.2024 reg. 28.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Furnizime dhe sherbime me ushqim per mencat 1017009% reparti 1001 2024 ushqime shkres 8.1.2024 list pag | 660,501 | 102210170092024 |
| 30.12.2024 reg. 28.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | BANKA E TIRANES | Furnizime dhe sherbime me ushqim per mencat 1017009% reparti 1001 2024 ushqime shkres 8.1.2024 list pag | 14,660 | 102510170092024 |
| 30.12.2024 reg. 28.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | BANKA CREDINS | Te tjera transferta tek individet 1017009% reparti 1001 2024 medalje shkres 4.12.2024 list pag | 72,374 | 103110170092024 |
| 30.12.2024 reg. 28.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | BANKA CREDINS | Udhetim i brendshem 1017009% reparti 1001 2024 dieta shkres 12.12.2024 list pag | 298,748 | 102710170092024 |
| 30.12.2024 reg. 28.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | BANKA CREDINS | Furnizime dhe sherbime me ushqim per mencat 1017009% reparti 1001 2024 ushqime shkres 8.1.2024 list pag | 761,050 | 102110170092024 |
| 27.12.2024 reg. 24.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | TLC GROUP | Shpenzime per te tjera materiale dhe sherbime operative 1017009% reparti 1001 2024 sherbim transp up 21.10.2024 nj fit 5.11.24 kont 6407/2 dt 7.11.24 ft 6239 dt 22.11.24 | 2,590,800 | 98510170092024 |
| 27.12.2024 reg. 24.12.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | PEPA GROUP | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017009% reparti 1001 2024 ndertim i portes hyrese ne garnizionin Pajwet Bize kont vazhdim 5917/2 dt 20.11.2023 ft 4848dt 5.12.202... | 4,534,977 | 98610170092024 |
| 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) | 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 |