Every payment executed by the treasury from 2012 to 02.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 08.01.2014 reg. 08.01.2014 | Dega e Thesarit Kukes (1818) | ALPHA BANK -- ALBANIA | Unspecified 1010018 Dega Thesarit djeta personeli bordoroja muaji dhjetor 2013 | 54,700 | 0210100182014 |
| 08.01.2014 reg. 08.01.2014 | Dega e Thesarit Kukes (1818) | ALPHA BANK -- ALBANIA | Unspecified 1010018 Dega Thesarit paga personeli bordoroja muaji dhjetor 2013 | 257,758 | 0110100182014 |
| 08.01.2014 reg. 07.01.2014 | Dega e Thesarit Kucove (0217) | RAIFFEISEN BANK SH.A | Unspecified pagese paga te deges thesarit kucove kod.1010017 | 21,880 | 210100172014 |
| 08.01.2014 reg. 07.01.2014 | Dega e Thesarit Kucove (0217) | POSTA SHQIPTARE SH.A | Unspecified pagese poste dhjetor 2013 dega e thesarit kod.1010017 fat.08749976 dt.30.12.2013 | 342 | 310100172014 |
| 08.01.2014 reg. 07.01.2014 | Dega e Thesarit Kucove (0217) | BANKA KOMBETARE TREGTARE | Unspecified pagese paga te deges thesarit kucove kod.1010017 | 97,319 | 110100172014 |
| 08.01.2014 reg. 08.01.2014 | Dega e Thesarit Kolonje (1514) | BANKA SOCIETE GENERALE ALBANIA | Unspecified 1010014 dega e thesarit kolonje pagat per muajin dhjetor 2013 liste pagesat | 81,479 | 110100142014 |
| 08.01.2014 reg. 06.01.2014 | Dega e Thesarit Kavaje (3513) | RAIFFEISEN BANK SH.A | Unspecified THESARI PAGE DHJETOR 2013 | 47,359 | 210100132014 |
| 08.01.2014 reg. 06.01.2014 | Dega e Thesarit Kavaje (3513) | BANKA E TIRANES | Unspecified THESARI PAGE DHJETOR 2013 | 153,061 | 110100132014 |
| 08.01.2014 reg. 08.01.2014 | Dega e Thesarit Gjirokaster (1111) | RAIFFEISEN BANK SH.A | Unspecified 1010011 DEGA E THESARIT GJIROKASTER PAGAT DHJETOR 2013 | 45,802 | 410100112014 |
| 08.01.2014 reg. 08.01.2014 | Dega e Thesarit Gjirokaster (1111) | BANKA SOCIETE GENERALE ALBANIA | Unspecified 1010011 DEGA E THESARIT GJIROKASTER PAGAT DHJETOR 2013 | 44,327 | 310100112014 |
| 08.01.2014 reg. 08.01.2014 | Dega e Thesarit Gjirokaster (1111) | BANKA KOMBETARE TREGTARE | Unspecified 1010011 DEGA E THESARIT GJIROKASTER PAGAT DHJETOR 2013 | 48,567 | 110100112014 |
| 08.01.2014 reg. 08.01.2014 | Dega e Thesarit Gjirokaster (1111) | BANKA CREDINS | Unspecified 1010011 DEGA E THESARIT GJIROKASTER PAGAT DHJETOR 2013 | 73,320 | 210100112014 |
| 08.01.2014 reg. 07.01.2014 | Dega e Thesarit Gramsh (0810) | RAIFFEISEN BANK SH.A | Unspecified 1010010 Pagat Dega Thesarit Gramsh Dhjetor 2013 | 149,329 | 110100102014 |
| 08.01.2014 reg. 08.01.2014 | Dega e Thesarit Fier (0909) | RAIFFEISEN BANK SH.A | Unspecified THESARI FIER 1010009 PAGA ME KONTRATE DHJETOR VJOLLCA KOLA | 10,180 | 210100092014 |
| 08.01.2014 reg. 08.01.2014 | Dega e Thesarit Fier (0909) | RAIFFEISEN BANK SH.A | Unspecified THESARI FIER 1010009 PAGA DHJETOR VJOLLCA KOLA | 393,313 | 110100092014 |
| 08.01.2014 reg. 06.01.2014 | Dega e Thesarit Durres (0707) | RAIFFEISEN BANK SH.A | Unspecified PAGA DHJETOR SIPAS LISTPAGESES /DEGA E THESARIT DURRES /KOD 1010007 / TDO 0707/ | 92,447 | 110100072014 |
| 08.01.2014 reg. 07.01.2014 | Dega e Thesarit Durres (0707) | BANKA E TIRANES | Unspecified PAGA DHJETOR SIPAS LISTPAGESES /DEGA E THESARIT DURRES /KOD 1010007 / TDO 0707/ | 146,369 | 310100072014 |
| 08.01.2014 reg. 07.01.2014 | Dega e Thesarit Durres (0707) | BANKA CREDINS | Unspecified PAGA DHJETOR SIPAS LISTPAGESES /DEGA E THESARIT DURRES /KOD 1010007 / TDO 0707/ | 306,273 | 210100072014 |
| 08.01.2014 reg. 08.01.2014 | Dega e Thesarit Diber (0606) | RAIFFEISEN BANK SH.A | Unspecified THESARI DIBER lik. paga + shtesa dhjetor 2013 | 180,292 | 210100062014 |
| 08.01.2014 reg. 08.01.2014 | Dega e Thesarit Diber (0606) | BANKA KOMBETARE TREGTARE | Unspecified THESARI DIBER lik. paga + shtesa dhjetor 2013 | 66,112 | 310100062014 |
| 08.01.2014 reg. 08.01.2014 | Dega e Thesarit Diber (0606) | BANKA CREDINS | Unspecified THESARI DIBER lik. paga + shtesa dhjetor 2013 | 59,664 | 110100062014 |
| 08.01.2014 reg. 07.01.2014 | Aparati Ministrise se Financave (3535) | RAIFFEISEN BANK SH.A | Unspecified Min.Fin. pagat dhjetor 2013 liste pagese per muajin dhjetor 2013 nr. i punonjesve per Raif.Bank 11 | 651,472 | 310100012014 |
| 08.01.2014 reg. 07.01.2014 | Aparati Ministrise se Financave (3535) | PRO CREDIT BANK | Unspecified Min.Fin. pagat dhjetor 2013 liste pagese per muajin dhjetor 2013 nr. i punonjesve per Pro Credit Bank 2 | 78,356 | 610100012014 |
| 08.01.2014 reg. 07.01.2014 | Aparati Ministrise se Financave (3535) | INTESA SANPAOLO BANK ALBANIA | Unspecified Min.Fin. pagat dhjetor 2013 liste pagese per muajin dhjetor 2013 nr.planif. pun. 246 nr. i punonjesve per ISP Bank 126 | 8,139,762 | 110100012014 |
| 08.01.2014 reg. 07.01.2014 | Aparati Ministrise se Financave (3535) | FIRST INVESTIMENT BANK - ALBANIA SH.A | Unspecified Min.Fin. pagat dhjetor 2013 liste pagese per muajin dhjetor 2013 nr. i punonjesve per FI Bank 2 | 167,993 | 810100012014 |