Every payment executed by the treasury from 2012 to 07.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 13.07.2026 reg. 10.07.2026 | Prokuroria e rrethit Diber (0606) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes 2026, Prokuroria Diber, 1028005, sherbime te sigurimit dhe ruajtjes, kontrate nr 1668/1 dt 27.06.2026, grafik likuiditeti nr1668/3... | 136,186 | 17910280052026 |
| 13.07.2026 reg. 10.07.2026 | Prokuroria e rrethit Diber (0606) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes 2026, Prokuroria Diber, 1028005, sherbime te sigurimit dhe ruajtjes, kontrate nr20/1 dt 12.01.2026, grafik likuiditeti nr94 dt12.0... | 540,273 | 17810280052026 |
| 09.07.2026 reg. 08.07.2026 | Prokuroria e rrethit Diber (0606) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2026, Prokuroria Diber, 1028005, poste, fature nr 256 DT 07.07.2026 | 62,510 | 18010280052026 |
| 09.07.2026 reg. 08.07.2026 | Prokuroria e rrethit Diber (0606) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 2026, Prokuroria Diber, 1028005,FAT NR 2600431054 DT 07.07.2026 TVMP AA481RY , fature nr | 4,594 | 18110280052026 |
| 07.07.2026 reg. 06.07.2026 | Prokuroria e rrethit Diber (0606) | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha | Uje 2026, Prokuroria Diber, 1028005, uje, fature nr 181677 dt 01.07.2026 | 794 | 17510280052026 |
| 07.07.2026 reg. 06.07.2026 | Prokuroria e rrethit Diber (0606) | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha | Uje 2026, Prokuroria Diber, 1028005, uje, fature nr 170928 dt 01.07.2026 | 1,920 | 17410280052026 |
| 07.07.2026 reg. 06.07.2026 | Prokuroria e rrethit Diber (0606) | ONE ALBANIA | Sherbime telefonike 2026, Prokuroria Diber, 1028005, telefon, fature nr 695888 dt 03.07.2026 | 1,915 | 17610280052026 |
| 07.07.2026 reg. 06.07.2026 | Prokuroria e rrethit Diber (0606) | Mariana Leskaj (M23112401A) | Shpenzime per honorare 2026, Prokuroria Diber, 1028005, shpenzime honorare ekspert fat nr 14 dt 01.07.2026 | 40,000 | 17710280052026 |
| 06.07.2026 reg. 03.07.2026 | Prokuroria e rrethit Diber (0606) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2026, Prokuroria Diber, 1028005, energji, fature nr 8340609 dt 30.06.2026 | 30,374 | 16710280052026 |
| 03.07.2026 reg. 02.07.2026 | Prokuroria e rrethit Diber (0606) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1028005, 2026, Prokuroria Diber, paga qershor 2026 listepagesa dhe borderoja bashkengjitur | 944,276 | 17110280052026 |
| 03.07.2026 reg. 02.07.2026 | Prokuroria e rrethit Diber (0606) | Fadil Begu | Shpenzime per honorare 1028005 ,2026, Prokuroria Diber, shpz honorare,avokat fat nr 13 dt 19.06.2026 | 39,000 | 16210280052026 |
| 03.07.2026 reg. 02.07.2026 | Prokuroria e rrethit Diber (0606) | Drejtoria vendore te ASHK Durres Kavaje Kruje | Shpenzime per honorare 2026, Prokuroria Diber, 1028005, shpz honorare ashk durres kavaje kruje fat nr 109 dt 23.06.2026 | 10,000 | 16310280052026 |
| 03.07.2026 reg. 02.07.2026 | Prokuroria e rrethit Diber (0606) | Drejtoria Vendore e ASHK-se Shkoder | Shpenzime per honorare 2026, Prokuroria Diber, 1028005, shpz honorare ashk shkoder fat nr 10 dt 01.07.2026 | 30,000 | 17310280052026 |
| 03.07.2026 reg. 02.07.2026 | Prokuroria e rrethit Diber (0606) | DREJTORIA VENDORE E ASHK-se POGRADEC | Shpenzime per honorare 1028005 ,2026, Prokuroria Diber, honorare ASHK POGRADEC, fature nr 88 dt 27.06.2026 | 2,000 | 16610280052026 |
| 03.07.2026 reg. 02.07.2026 | Prokuroria e rrethit Diber (0606) | DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE | Shpenzime per honorare 2026, Prokuroria Diber, 1028005, SHPZ honorare fat nr 42 dt 24.06.2026 | 6,000 | 16410280052026 |
| 03.07.2026 reg. 02.07.2026 | Prokuroria e rrethit Diber (0606) | DREJTORIA VENDORE ASHK-se TIRANE VERI | Shpenzime per honorare 2026, Prokuroria Diber, 1028005, shpz honorare ashk tirane veri fat nr 70 DT 25.06.2026 | 21,300 | 16510280052026 |
| 03.07.2026 reg. 02.07.2026 | Prokuroria e rrethit Diber (0606) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1028005, 2026, Prokuroria Diber, paga qershor 2026 listepagesa dhe borderoja bashkengjitur | 265,122 | 17210280052026 |
| 03.07.2026 reg. 02.07.2026 | Prokuroria e rrethit Diber (0606) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1028005, 2026, Prokuroria Diber, paga qershor 2026 listepagesa dhe borderoja bashkengjitur | 2,307,594 | 17010280052026 |
| 22.06.2026 reg. 19.06.2026 | Prokuroria e rrethit Diber (0606) | Melsen Nela | Shpenzime per honorare 1028005, Prokuroria Diber, honorare, honorare, fature nr20 dt18.06.2026 | 40,000 | 16110280052026 |
| 22.06.2026 reg. 19.06.2026 | Prokuroria e rrethit Diber (0606) | Halil Zhuka | Shpenzime per honorare 1028005, Prokuroria Diber, honorare, fature nr2 dt17.06.2026, urdhri bashkangjitur | 34,000 | 15710280052026 |
| 22.06.2026 reg. 19.06.2026 | Prokuroria e rrethit Diber (0606) | EGNATIA 3F | Shpenzime per honorare 1028005, Prokuroria Diber, honorare, fature nr96 dt18.06.2026 | 34,000 | 16010280052026 |
| 22.06.2026 reg. 19.06.2026 | Prokuroria e rrethit Diber (0606) | EGNATIA 3F | Shpenzime per honorare 1028005, Prokuroria Diber, honorare, fature nr97 dt18.06.2026 | 40,000 | 15910280052026 |
| 22.06.2026 reg. 19.06.2026 | Prokuroria e rrethit Diber (0606) | DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE | Shpenzime per honorare 1028005, Prokuroria Diber, ASHK, fature nr20 dt17.06.2026 | 9,600 | 15810280052026 |
| 18.06.2026 reg. 17.06.2026 | Prokuroria e rrethit Diber (0606) | Drejtoria vendore e ASHK Korce Devoll Kolonje | Shpenzime per honorare 2026, Prokuroria Diber, 1028005, shpenzime honorare ASHK KORCE, fature nr 90 DT 10.06.2026 | 12,400 | 14610280052026 |
| 18.06.2026 reg. 17.06.2026 | Prokuroria e rrethit Diber (0606) | BANKA CREDINS | Udhetim i brendshem 2026, Prokuroria Diber, 1028005, dieta MAJ 2026, urdher NR 1953 DT 17.06.2026 | 4,500 | 15410280052026 |