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 |
|---|---|---|---|---|---|
| 17.12.2013 reg. 16.12.2013 | Gjykata e rrethit TIrane (3535) | FASTECH | no category 231-GJYKATA E RRETHIT TIRANE pajisje,kontrate shtese nr 11108/11 dt 28.10.2013.up nr 18/10 dt 18.10.2013,fat nr 1335 dt 03.12.2013... | 1,010,580 | 22210290112013 |
| 15.11.2013 reg. 08.11.2013 | Aparati Drejt.Pergj.Tatimeve (3535) | FASTECH | no category Drejt Pergjithsh Tatimeve . lik ft dokumenta up dt 16.10.2013, form 6 dt 28.10.2013, seri 09969449 dt 5.11.2013, fh dt 5.11.2013 | 57,120 | 36310100392013 |
| 12.11.2013 reg. 25.10.2013 | Drejtoria e Akreditimit (3535) | FASTECH | no category 602 drejt.pergj.akreditimit blerje skaner pv 24.10.13 formul 4 25.10.13 ft 1161 seri 09969387 dt 24.10.13 fh 2 dt 24.10.13 | 10,000 | 8310040092013 |
| 11.11.2013 reg. 24.10.2013 | Gjykata e rrethit TIrane (3535) | FASTECH | no category 231-GJYKATA E RRETHIT TIRANE pajisjeelektonike,up nr 18/1 dt 24.05.2013,njofti ne APP dt 13.06.2013,njoftim dt 30.09.2013,kontrate... | 5,091,600 | 17710290112013 |
| 22.10.2013 reg. 18.09.2013 | Spitali Korce (1515) | FASTECH | no category SPITALI KORCE PAJISJE RRJETI PER MATERNITETIN FAT.311 DT 26.03.2012 | 476,160 | 42110130192013 |
| 17.10.2013 reg. 05.09.2013 | Drejtoria e Bujqesise Gjirokaster (1111) | FASTECH | no category DRBU 1005011 blerje paisje elektronike, up nr 15 dt 21/01/2013, fat nr 911 seria09969130 dt 21/01/2013 | 108,000 | 10010050112013 |
| 23.09.2013 reg. 08.07.2013 | Universiteti Politeknik (3535) | FASTECH | no category Universiteti politeknik TIRANE mirembajtje rrjeti up 41 dt .4.06.2013 ft oferte 25.06.2013 nj fit 26.06.2013 fat 728 dt 28.06.2013... | 63,360 | 97710110402013 |
| 20.06.2013 reg. 13.06.2013 | Kuvendi Popullor (3535) | FASTECH | no category 231-Kuvendi Bl.Kompjutera kontrat.25/27 dt.11.12.12 ne vazhdim dif.fat.1431 dt.28.12.12 fh 2&3 dt.11.03.13 | 1,078,739 | 36910020012013 |
| 19.06.2013 reg. 13.06.2013 | Agjencia Kombetare Berthamore (3535) | FASTECH | no category 602 agjensia kombetare berthamore blerje paisje kompjuterike up 6 dt 25.4.13 ftese oferte form 1 dt 25.4.13 njoft fit dt 2.5.13 ft... | 65,000 | 6310041292013 |
| 14.06.2013 reg. 05.06.2013 | Agjencia Kombetare Berthamore (3535) | FASTECH | no category 602 agjensia kombetare berthamore shpenzime riparime up 7 dt 23.5.13 pv blerje 5 nen 10000 lek dt 23.5.13 ft 589 dt 24.5.13 seri 0... | 1,000 | 6010041292013 |
| 14.06.2013 reg. 06.06.2013 | Spitali Korce (1515) | FASTECH | no category DESKTOP HP & MONITOR HP FAT.299 DT 21.03.12 SPITALI KORCE | 479,376 | 25910130192013 |
| 12.06.2013 reg. 24.05.2013 | Agjencia Kombetare Berthamore (3535) | FASTECH | no category 602 agjensia kombetare berthamore blerje paisje kompjuterike up 6 dt 25.4.13 ftese oferte form 1 dt 25.4.13 njoft fit dt 2.5.13 ft... | 400,000 | 5210041292013 |
| 04.04.2013 reg. 04.04.2013 | Komisioni Qendror i Zgjedhjeve (3535) | FASTECH | no category Kqz - Riparim kompjutri up 28 dt 20.12.2012 pv 20.12.2012 fat 4 dt 20.12.2012 fat 05069389/05069435 dt 17.01.2013/05.02.2013 | 230,805 | 105 1073001 2013 |
| 02.04.2013 reg. 01.04.2013 | Kuvendi Popullor (3535) | FASTECH | no category 231-Kuvendi Bl.Kompjutera Up.25 dt.20.07.12 pv dt.21.09.12 dhe dt.05.11.12 njoft.APP dt.26.11.12 kontrat.25/27 dt.11.12.12 fat.39&... | 19,417,298 | 190 10020012013 |
| 25.03.2013 reg. 15.03.2013 | Unversitet "L.Gurakuqi", Shkoder (3333) | FASTECH | no category UNIVERSITETI I SHKODRES L.GURAKUQI SHKODER FT. 07751605 DT. 05.03.2013 | 821,880 | 12010111292013 |
| 18.03.2013 reg. 13.03.2013 | Materniteti Tirane (3535) | FASTECH | no category 231,SPITALI UNIVERSITAR OBSTETRIK GJINEKOLOGJIK "MRETERESHA GERALDINE",APARATURA,UP 5 D 18/1/13,PV 18/1/13,FAT 98 D 29/1/13 S 0506... | 245,000 | 5410130502013 |