Every payment executed by the treasury from 2012 to 29.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 26.06.2019 reg. 25.06.2019 | Bordi i Kullimit Fier (0909) | HTM | Te tjera materiale dhe sherbime speciale TESTIM PUNONJESISH PERV DREJT E UJITJES DHE KULLIMIT FIER KNTR 275/3 DT 30/05/2019,FAT 03 DT 12/06/2019 SERI 64725803 | 288,000 | 28710050702019 |
| 26.09.2018 reg. 25.09.2018 | Bordi i Kullimit Fier (0909) | HTM | Te tjera materiale dhe sherbime speciale TESTIM PUNINJESISH PER DREJT E UJITJES DHE KULLIMIT FIER FAT 27 DT 18/07/2018 SERI 56669827 KNTR 46/4 DT 02/07/2018 | 274,560 | 39510050702018 |
| 07.09.2017 reg. 06.09.2017 | Bordi i Kullimit Fier (0909) | HTM | Te tjera materiale dhe sherbime speciale CERTIFIKIM I PUNONJESVE TE DREJT SE UJITJES DHE KULLIMIT FIER FAT 52 DT 13/07/2017 SERI 46325571 | 212,040 | 43010050702017 |
| 15.07.2016 reg. 15.07.2016 | Bordi i Kullimit Fier (0909) | HTM | Te tjera materiale dhe sherbime speciale MATERIALE PER BORDIN E KULLIMIT FIER | 222,084 | 29910050702016 |