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 |
|---|---|---|---|---|---|
| 28.12.2023 reg. 27.12.2023 | Kontrolli i Larte i Shtetit (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1024001- K.L.SH. 602- dieta brenda vendit dhjetor 2023, VKM nr.329 dt 20.04.2016, listpagese dt 26.12.2023 | 651,700 | 59310240012023 |
| 28.12.2023 reg. 27.12.2023 | Kontrolli i Larte i Shtetit (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1024001- K.L.SH. 600- diference page 2019-2023, vendim 661 dt 02.11.2023, urdher nr.99 dt 21.12.2023, listpagese dt 26.12.2023 | 741,931 | 59110240012023 |
| 28.12.2023 reg. 27.12.2023 | Kontrolli i Larte i Shtetit (3535) | Banka OTP Albania | Udhetim i brendshem 1024001- K.L.SH. 602- dieta brenda vendit dhjetor 2023, VKM nr.329 dt 20.04.2016, listpagese dt 26.12.2023 | 67,000 | 59610240012023 |
| 28.12.2023 reg. 27.12.2023 | Kontrolli i Larte i Shtetit (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1024001- K.L.SH. 602- dieta brenda vendit dhjetor 2023, VKM nr.329 dt 20.04.2016, listpagese dt 26.12.2023 | 424,500 | 59410240012023 |
| 28.12.2023 reg. 27.12.2023 | Kontrolli i Larte i Shtetit (3535) | BANKA KOMBETARE TREGTARE | Shpenzime per honorare 1024001- K.L.SH. 602- pagese eksperti te komitetit te perhershem te pranimit,VKM nr.242 ,nr.243 dt 18.03.2015, urdher nr.85 dt 18.... | 8,500 | 59210240012023 |
| 28.12.2023 reg. 27.12.2023 | Kontrolli i Larte i Shtetit (3535) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike 1024001- K.L.SH. 600- diference page 2019-2023, vendim 661 dt 02.11.2023, urdher nr.99 dt 21.12.2023, listpagese dt 26.12.2023 | 1,436,576 | 59010240012023 |
| 28.12.2023 reg. 27.12.2023 | Kontrolli i Larte i Shtetit (3535) | Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania | Udhetim i brendshem 1024001- K.L.SH. 602- dieta brenda vendit dhjetor 2023, VKM nr.329 dt 20.04.2016, listpagese dt 26.12.2023 | 77,000 | 59710240012023 |
| 28.12.2023 reg. 27.12.2023 | Kontrolli i Larte i Shtetit (3535) | BANKA CREDINS | Udhetim i brendshem 1024001- K.L.SH. 602- dieta brenda vendit dhjetor 2023, VKM nr.329 dt 20.04.2016, listpagese dt 26.12.2023 | 406,000 | 59510240012023 |
| 19.12.2023 reg. 18.12.2023 | Kontrolli i Larte i Shtetit (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1024001- K.L.SH. 602 -dieta brenda vendit dhjetor 2023, VKM nr.329 dt 20.04.2016, listpagese dt 14.12.2023 | 402,500 | 57210240012023 |
| 19.12.2023 reg. 18.12.2023 | Kontrolli i Larte i Shtetit (3535) | KELVIN TRAVEL | Udhetim jashte shtetit 1024001- K.L.SH. 602- shpenzime udhetimi jashte vendit, UP nr.17 dt 16.11.2023, ft oferte nr.35/54 dt 16.11.2023, nj fituesi dt 16... | 55,900 | 57510240012023 |
| 19.12.2023 reg. 18.12.2023 | Kontrolli i Larte i Shtetit (3535) | Future Block Group | Shpenz. per rritjen e AQT - paisje kompjuteri 1024001- K.L.SH. 231-mirembajtje e faqes se WEB, kontrate ne vazhdim nr.864/9 dt 08.11.2022, fature nr.207/2023 dt 16.11.2023, pv... | 8,327 | 57110240012023 |
| 19.12.2023 reg. 18.12.2023 | Kontrolli i Larte i Shtetit (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1024001- K.L.SH. 602 -dieta brenda vendit dhjetor 2023, VKM nr.329 dt 20.04.2016, listpagese dt 14.12.2023 | 89,000 | 57310240012023 |
| 19.12.2023 reg. 18.12.2023 | Kontrolli i Larte i Shtetit (3535) | BANKA CREDINS | Udhetim i brendshem 1024001- K.L.SH. 602 -dieta brenda vendit dhjetor 2023, VKM nr.329 dt 20.04.2016, listpagese dt 14.12.2023 | 82,500 | 57410240012023 |
| 19.12.2023 reg. 18.12.2023 | Kontrolli i Larte i Shtetit (3535) | AMADEUS TRAWELL AND TOURS | Udhetim jashte shtetit 1024001- K.L.SH. 602- shpenzime udhetimi jashte vendit blerje bileta, UP nr.19 dt 20.11.2023, ft of nr.35/60 dt 20.11.2023, nj fit... | 169,000 | 57610240012023 |
| 14.12.2023 reg. 13.12.2023 | Kontrolli i Larte i Shtetit (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje 1024001- K.L.SH. 602- shpenzime uji nentor 2023, fat nr.145032 dt 04.12.2023, kod klienti 434218-1 | 240 | 56510240012023 |
| 14.12.2023 reg. 13.12.2023 | Kontrolli i Larte i Shtetit (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje 1024001- K.L.SH. 602- shpenzime uji nentor 2023, fat nr.240852 dt 04.12.2023, kod klienti 418285-1 | 11,460 | 56410240012023 |
| 14.12.2023 reg. 13.12.2023 | Kontrolli i Larte i Shtetit (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1024001- K.L.SH. 602- shpenzime postare sipas fatures nr. 930247 dt 06.12.2023 | 12,880 | 56210240012023 |
| 14.12.2023 reg. 13.12.2023 | Kontrolli i Larte i Shtetit (3535) | "P I R R O" | Shpenzime per pritje e percjellje 1024001- K.L.SH. 602- blerje dhurate, urdher 457/1 dt 17.11.2023, fature nr.465/2023 dt 24.11.2023, akt konstatimi dt 01.12.2023 | 14,500 | 56810240012023 |
| 14.12.2023 reg. 13.12.2023 | Kontrolli i Larte i Shtetit (3535) | ONE ALBANIA | Sherbime telefonike 1024001- K.L.SH 602-shpenzime telefoni sipas fatures nr.1667073 dt 04.12.2023 | 7,680 | 56310240012023 |
| 14.12.2023 reg. 13.12.2023 | Kontrolli i Larte i Shtetit (3535) | HASIMAJ ELEVATOR CO | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001- K.L.SH. 602- sherbim mirembajtje ashensori , kontrate sherbimi ne vazhdim nr 56/9 dt 14.02.2023, fature nr.206 dt 24.11.2... | 5,940 | 56610240012023 |
| 14.12.2023 reg. 13.12.2023 | Kontrolli i Larte i Shtetit (3535) | DIGICom | Sherbime telefonike 1024001- K.L.SH. 602- sherbime interneti sipas fatures nr. 330124 dt 29.11.2023 | 9,960 | 56710240012023 |
| 14.12.2023 reg. 13.12.2023 | Kontrolli i Larte i Shtetit (3535) | Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania | Udhetim i brendshem 1024001- K.L.SH. 602 -dieta brenda vendit dhjetor 2023, VKM nr.329 dt 20.04.2016, listpagese dt 06.12.2023 | 39,500 | 55510240012023 |
| 14.12.2023 reg. 13.12.2023 | Kontrolli i Larte i Shtetit (3535) | AMADEUS TRAWELL AND TOURS | Udhetim jashte shtetit 1024001- K.L.SH. 602- shpenzime udhetimi jashte vendit blerje bileta, UP nr.18 dt 20.11.2023, ft of nr.35/58 dt 20.11.2023, nj fit... | 165,900 | 56110240012023 |
| 14.12.2023 reg. 13.12.2023 | Kontrolli i Larte i Shtetit (3535) | "AGJENSIA E ABONIMIT TE SHTYPIT" | Posta dhe sherbimi korrier 1024001- K.L.SH. 602- abonim shtypi sipas fatures nr.121/2023 dt 30.11.2023, kontrate nr.1191/2 dt 30.12.2022, pv md dt 30.11.2023 | 7,446 | 55810240012023 |
| 14.12.2023 reg. 13.12.2023 | Kontrolli i Larte i Shtetit (3535) | ABISSNET | Sherbime telefonike 1024001- K.L.SH. 602- shpenzime interneti nentor 2023, sipas fatures nr.22617/2023 dt 30.11.2023, | 3,600 | 56010240012023 |