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. 07.01.2014 | Aparati i Ministrise se Ekonomise(3535) | BANKA KOMBETARE TREGTARE | Unspecified 600 MZHETS shpenzime pagash dhjetor 2013 bordero bashkengjitur | 17,280 | 1010040012014 |
| 08.01.2014 reg. 07.01.2014 | Aparati i Ministrise se Ekonomise(3535) | BANKA KOMBETARE E GREQISE | Unspecified 600 MZHETS shpenzime pagash dhjetor 2013 bordero bashkengjitur | 44,199 | 1210040012014 |
| 08.01.2014 reg. 07.01.2014 | Aparati i Ministrise se Ekonomise(3535) | BANKA E TIRANES | Unspecified 600 MZHETS shpenzime pagash dhjetor 2013 bordero bashkengjitur | 312,188 | 210040012014 |
| 08.01.2014 reg. 07.01.2014 | Aparati i Ministrise se Ekonomise(3535) | BANKA E TIRANES | Unspecified 600 MZHETS shpenzime pagash dhjetor 2013 bordero bashkengjitur np pl/fakt 113/103 | 2,200,013 | 110040012014 |
| 08.01.2014 reg. 07.01.2014 | Aparati i Ministrise se Ekonomise(3535) | BANKA E TIRANES | Unspecified 600 MZHETS shpenzime pagash dhjetor 2013 bordero bashkengjitur | 456,869 | 1010040012014 |
| 08.01.2014 reg. 07.01.2014 | Aparati i Ministrise se Ekonomise(3535) | BANKA CREDINS | Unspecified 600 MZHETS shpenzime pagash dhjetor 2013 bordero bashkengjitur | 476,638 | 910040012014 |
| 08.01.2014 reg. 06.01.2014 | Kuvendi Popullor (3535) | RAIFFEISEN BANK SH.A | Unspecified Kuvendi Perfitim paga muaji dhjetor 2013 nr.punonjesve plan 361/322 | 3,017,264 | 910020012014 |
| 08.01.2014 reg. 06.01.2014 | Kuvendi Popullor (3535) | RAIFFEISEN BANK SH.A | Unspecified Kuvendi Perfitim financiar listpagese dt.06.01.2014 | 63,000 | 1210020012014 |
| 08.01.2014 reg. 06.01.2014 | Kuvendi Popullor (3535) | PRO CREDIT BANK | Unspecified Kuvendi paga muaji dhjetor 2013 nr.punonjesve plan 361/322 | 228,278 | 810020012014 |
| 08.01.2014 reg. 06.01.2014 | Kuvendi Popullor (3535) | INTESA SANPAOLO BANK ALBANIA | Unspecified Kuvendi Perfitim paga muaji dhjetor 2013 nr.punonjesve plan 361/333 | 1,421,938 | 410020012014 |
| 08.01.2014 reg. 06.01.2014 | Kuvendi Popullor (3535) | BANKA SOCIETE GENERALE ALBANIA | Unspecified Kuvendi Perfitim paga muaji dhjetor 2013 nr.punonjesve plan 361/fakt 333 | 584,932 | 310020012014 |
| 08.01.2014 reg. 06.01.2014 | Kuvendi Popullor (3535) | BANKA KOMBETARE TREGTARE | Unspecified Kuvendi Perfitim paga muaji dhjetor 2013 nr.punonjesve plan 361/322 | 1,973,900 | 1010020012014 |
| 08.01.2014 reg. 06.01.2014 | Kuvendi Popullor (3535) | BANKA KOMBETARE E GREQISE | Unspecified Kuvendi paga muaji dhjetor 2013 nr.punonjesve plan 361/322 | 124,167 | 610020012014 |
| 08.01.2014 reg. 06.01.2014 | Kuvendi Popullor (3535) | BANKA E TIRANES | Unspecified Kuvendi paga muaji dhjetor 2013 nr.punonjesve plan 361/322 | 302,360 | 710020012014 |
| 08.01.2014 reg. 06.01.2014 | Kuvendi Popullor (3535) | BANKA CREDINS | Unspecified Kuvendi Perfitim financiar listpagese dt.06.01.2014 | 157,500 | 210020012014 |
| 08.01.2014 reg. 07.01.2014 | Kuvendi Popullor (3535) | BANKA CREDINS | Unspecified Kuvendi leje vjetore shkrese 2446 dt.10.12.2013 listpagese dt.06.01.2013 | 92,209 | 1310020012014 |
| 08.01.2014 reg. 06.01.2014 | Kuvendi Popullor (3535) | BANKA CREDINS | Unspecified Kuvendi Perfitim paga muaji dhjetor 2013 nr.punonjesve plan 361/322 | 17,736,320 | 1110020012014 |
| 08.01.2014 reg. 06.01.2014 | Kuvendi Popullor (3535) | BANKA CREDINS | Unspecified Kuvendi Pension ushqimor listpagese dt.06.01.2014 | 34,000 | 110020012014 |
| 08.01.2014 reg. 06.01.2014 | Kuvendi Popullor (3535) | ALPHA BANK -- ALBANIA | Unspecified Kuvendi Perfitim paga muaji dhjetor 2013 nr.punonjesve plan 361/333 | 242,206 | 510020012014 |
| 08.01.2014 reg. 06.01.2014 | Unspecified (0000) | MINISTRIA E FINANCAVE | Unspecified MoF nr.19469, date 31.12.2013 dhe MoF nr.19167/1, date 30.12.2013 | 6,986,592 | 700000042014 |
| 08.01.2014 reg. 06.01.2014 | Unspecified (0000) | MINISTRIA E FINANCAVE | Unspecified MoF nr.19469, date 31.12.2013 dhe MoF nr.18251/1, date 30.12.2013 | 393,067 | 600000042014 |
| 08.01.2014 reg. 06.01.2014 | Unspecified (0000) | MINISTRIA E FINANCAVE | Unspecified MoF nr.19469, date 31.12.2013 dhe MoF nr.18934/1, date 30.12.2013 | 182,505 | 500000042014 |
| 08.01.2014 reg. 06.01.2014 | Unspecified (0000) | MINISTRIA E FINANCAVE | Unspecified MoF nr.19469, date 31.12.2013 dhe MoF nr.18929/1, date 30.12.2013 | 678,805 | 400000042014 |
| 08.01.2014 reg. 06.01.2014 | Unspecified (0000) | MINISTRIA E FINANCAVE | Unspecified MoF nr.19469, date 31.12.2013 dhe MoF nr.17996/1, date 30.12.2013 | 22,352 | 300000042014 |
| 08.01.2014 reg. 06.01.2014 | Unspecified (0000) | MINISTRIA E FINANCAVE | Unspecified MoF nr.19469, date 31.12.2013 dhe MoF nr.18926/1, date 30.12.2013 | 176,938 | 200000042014 |