Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 15.04.2019 reg. 12.04.2019 | Prefektura e qarkut Shkoder (3333) | TECHNOSOFT | Shpenzime per mirembajtjen e paisjeve te zyrave 1016071 Prefekti Qarkut Shkoder mirembajtje paisje zyre riparim fotokopje, pcv emergjence dt 15.03.2019, ft 59174167 dt 15.03.2019... | 30,000 | 4610160712019 |
| 11.08.2017 reg. 10.08.2017 | Prefektura e qarkut Shkoder (3333) | TECHNOSOFT | Shpenzime per mirembajtjen e paisjeve te zyrave 1016071 Prefektura Shkoder , shpenzime per mirmbajtjen e paisjeve te zyrave,proc nr 4,dt 12.7.17,pv ndodhje ngjarje 12.7.17,ft 102... | 1,000 | 7910160712017 |
| 15.03.2016 reg. 15.03.2016 | Prefektura e qarkut Shkoder (3333) | TECHNOSOFT | Shpenzime per te tjera materiale dhe sherbime operative prefektura shkoder likuj fat nr 26973008 dt 29.02.2016 | 1,500 | 2410160712016 |
| 24.07.2015 reg. 24.07.2015 | Prefektura e qarkut Shkoder (3333) | TECHNOSOFT | Shpenz. per rritjen e AQT - paisje kompjuteri 1016071 PREFEKTURA SHKODER FAT 21405013 DT 20.07.2015 | 406,800 | 12910160712015 |
| 22.07.2015 reg. 21.07.2015 | Prefektura e qarkut Shkoder (3333) | TECHNOSOFT | Shpenz. per rritjen e AQT - paisje kompjuteri prefektura shkoder likuj fat nr 21405008 dt 08.07.2015 | 299,994 | 12010160712015 |
| 18.12.2012 reg. 07.12.2012 | Prefektura e qarkut Shkoder (3333) | TECHNOSOFT | no category PREFEKTURA SHKODER, FAT 03648101,03648102 DT 15.11.2012 | 30,700 | 22810160712012 |
| 11.05.2012 reg. 08.05.2012 | Prefektura e qarkut Shkoder (3333) | TECHNOSOFT | no category PREFEKTURA SHKODER,FAT 01930359 DT 13.04.2012 | 25,000 | 6010160712012 |