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 |
|---|---|---|---|---|---|
| 20.08.2012 reg. 17.08.2012 | Drejtoria e Policise Rrugore (3535) | POSTA SHQIPTARE SH.A | no category 602-Drej.Polici.Rrugore poste korrik 2012 fat 363 31.07.2012 | 6,072 | 14510161122012 |
| 20.08.2012 reg. 17.08.2012 | Drejtoria e Policise Rrugore (3535) | POSTA SHQIPTARE SH.A | no category 602-Drej.Polici.Rrugore poste korrik 2012 fat 435 31.07.2012 | 7,764 | 14410161122012 |
| 20.08.2012 reg. 17.08.2012 | Drejtoria e Policise Rrugore (3535) | POSTA SHQIPTARE SH.A | no category 602-Drej.Polici.Rrugore poste prill,maj qershor, korrik 2012 fat 87414214 ,451,118,,30.06,31.05,31.07.2012 | 9,900 | 14310161122012 |
| 20.08.2012 reg. 17.08.2012 | Drejtoria e Policise Rrugore (3535) | POSTA SHQIPTARE SH.A | no category 602-Drej.Polici.Rrugore poste korrik 2012 fat 44 31.07.2012 | 7,380 | 14210161122012 |
| 20.08.2012 reg. 17.08.2012 | Drejtoria e Policise Rrugore (3535) | POSTA SHQIPTARE SH.A | no category 602-Drej.Polici.Rrugore poste fat 594 31.07.2012 | 2,526 | 14110161122012 |
| 20.08.2012 reg. 17.08.2012 | Drejtoria e Policise Rrugore (3535) | INFOSOFT OFFICE SHA | no category 602-Drej.Polici.Rrugore materiale kont vazhd 141/4 11.06.2012 fat 80403533 25.072012 fh 28 25.07.2012 | 1,331,248 | 14010161122012 |
| 20.08.2012 reg. 17.08.2012 | Drejtoria e Policise Rrugore (3535) | ALBTELEKOM SH.A. | no category 602-Drej.Polici.Rrugore telefon korrik 2012 nr kl 1627985417 | 2,066 | 14710161122012 |
| 17.08.2012 reg. 17.08.2012 | Drejtoria e Policise Rrugore (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | no category 602-Drej.Polici.Rrugore uje korrik 2012 fat 03662993 18.07.2012 | 8,847 | 13910161122012 |
| 17.08.2012 reg. 17.08.2012 | Drejtoria e Policise Rrugore (3535) | CEZ SHPERNDARJE | no category 1016112 602-Drej.Polici.Rrugore energji elektrike korrik 2012 kont nr A028980,kodi kl KROA060247028980 | 340 | 14610161122012 |
| 17.08.2012 reg. 17.08.2012 | Drejtoria e Policise Rrugore (3535) | CEZ SHPERNDARJE | no category 1016112 602-Drej.Polici.Rrugore energji elektrike korrik 2012 kont nr K 036360,kodi kl GJIK010043036360 | 1,720 | 13810161122012 |
| 02.08.2012 reg. 01.08.2012 | Drejtoria e Policise Rrugore (3535) | ZYRA E PERMBARIMIT ELBASAN | no category 600-Drej.Polici.Rrugore detyrim korrik 2012 Qemal Muca urdher 698 31.05.2010 | 5,000 | 13210161122012 |
| 02.08.2012 reg. 01.08.2012 | Drejtoria e Policise Rrugore (3535) | RAIFFEISEN BANK SH.A | no category 600-Drej.Polici.Rrugore paga korrik 2012 nr pun 681/670 | 26,565,954 | 13510161122012 |
| 02.08.2012 reg. 01.08.2012 | Drejtoria e Policise Rrugore (3535) | E.P.S.A | no category 600-Drej.Polici.Rrugore detyrim korrik 2012 Krenar Ahmeti urdher sek 4046 22.12.2010 | 45,785 | 13110161122012 |
| 02.08.2012 reg. 01.08.2012 | Drejtoria e Policise Rrugore (3535) | BANKA E TIRANES | no category 600-Drej.Polici.Rrugore pagat qershor 2012 nr pun 681/670 | 68,475 | 13310161122012 |
| 01.08.2012 reg. 24.07.2012 | Drejtoria e Policise Rrugore (3535) | U NI V E R S A L | no category 602-Drej.Polici.Rrugore pjese kembimi goma bateri kont 141/b 11.06.2012 fat 44/1,44/2,44/3 20.06.2012 fh 17,18,19 20.06.2012 | 459,600 | 12410161122012 |
| 03.07.2012 reg. 02.07.2012 | Drejtoria e Policise Rrugore (3535) | ZYRA E PERMBARIMIT ELBASAN | no category 600-Drej.Polici.Rrugore paga debitor Qemal Muca qershor 2012 | 5,000 | 9410161122012 |
| 03.07.2012 reg. 02.07.2012 | Drejtoria e Policise Rrugore (3535) | E.P.S.A | no category 600-Drej.Polici.Rrugore paga debitor Krenar Ahmeti maj 2012 | 45,785 | 9410161122012 |
| 02.07.2012 reg. 02.07.2012 | Drejtoria e Policise Rrugore (3535) | RAIFFEISEN BANK SH.A | no category 600-Drej.Polici.Rrugore pagat qershor 2012 nr pun 681/670 | 26,523,902 | 9710161122012 |
| 02.07.2012 reg. 02.07.2012 | Drejtoria e Policise Rrugore (3535) | BANKA E TIRANES | no category 600-Drej.Polici.Rrugore pagat qershor 2012 nr pun 681/670 | 68,333 | 9610161122012 |
| 27.06.2012 reg. 15.06.2012 | Drejtoria e Policise Rrugore (3535) | POSTA SHQIPTARE SH.A | no category 602-Drej.Polici.Rrugore poste fat 188 30.04.2012 | 3,864 | 8010161122012 |
| 22.06.2012 reg. 12.06.2012 | Drejtoria e Policise Rrugore (3535) | SOTIR BELLOVODA | no category 602-Drej.Polici.Rrugore sherbime tjera up 2 08.02.2012 pv 09.02.2012 kont qeraje 58/B 15.03.2012 fat 113,114,191,192,193,194 | 120,000 | 8210161122012 |
| 22.06.2012 reg. 12.06.2012 | Drejtoria e Policise Rrugore (3535) | RAIFFEISEN BANK SH.A | no category 602-Drej.Polici.Rrugore djeta dhjetor 11,janar prill 12 | 209,950 | 8310161122012 |
| 22.06.2012 reg. 12.06.2012 | Drejtoria e Policise Rrugore (3535) | POSTA SHQIPTARE SH.A | no category 602-Drej.Polici.Rrugore poste prill 2012 fat 87417193 30.04.2012 | 5,358 | 7710161122012 |
| 22.06.2012 reg. 12.06.2012 | Drejtoria e Policise Rrugore (3535) | POSTA SHQIPTARE SH.A | no category 602-Drej.Polici.Rrugore poste maj 2012 fat 84382391 31.05.2012 | 5,040 | 7510161122012 |
| 22.06.2012 reg. 12.06.2012 | Drejtoria e Policise Rrugore (3535) | INFOSOFT OFFICE SHA | no category 602-Drej.Polici.Rrugore materiale sht kont 694 21.03.2012 nr fat 80400902 10.05.2012 fh 8 31.05.2012 | 48,628 | 7910161122012 |