Every payment executed by the treasury from 2012 to 16.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 09.12.2013 reg. 06.12.2013 | Komuna Golem (0922) | RAIFFEISEN BANK SH.A | no category K.Golem paga tetor- nentor | 117,656 | 16826020012013 |
| 09.12.2013 reg. 09.12.2013 | Komuna Golem (0922) | DEGA E TATIMEVE LUSHNJE | no category K.Golem tatim ne burim shtator- nentor 2013 | 108,900 | 17026020012013 |
| 09.12.2013 reg. 06.12.2013 | Komuna Golem (0922) | BANKA E TIRANES | no category K.Golem paga nentor | 38,376 | 16526020012013 |
| 09.12.2013 reg. 06.12.2013 | Komuna Golem (0922) | BANKA E TIRANES | no category K.Golem paga tetor | 336,321 | 16426020012013 |
| 20.11.2013 reg. 20.11.2013 | Komuna Golem (0922) | ALBTELEKOM SH.A. | no category K.Golem lik fature telefoni | 7,642 | 16326020012013 |
| 19.11.2013 reg. 14.11.2013 | Komuna Golem (0922) | SH.A UJSJELLES KANALIZIME | no category K.Golem lik fature uji shtator +tetor 2012 | 350,000 | 15926020012013 |
| 19.11.2013 reg. 14.11.2013 | Komuna Golem (0922) | CEZ SHPERNDARJE | no category 2602001 K.Golem lik kontrata F156888.112567.156890.108307.157008.157862.160777.155640.157864.156889 Tetor 2013 | 90,332 | 16126020012013 |
| 19.11.2013 reg. 14.11.2013 | Komuna Golem (0922) | BANKA E TIRANES | no category K.Golem paga tetor 2013 | 331,321 | 16226020012013 |
| 15.11.2013 reg. 14.11.2013 | Komuna Golem (0922) | POSTA SHQIPTARE SH.A | no category K.Golem invalidet + nd .ekonomike nentor 2013 | 1,801,600 | 16026020012013 |
| 06.11.2013 reg. 05.11.2013 | Komuna Golem (0922) | BANKA E TIRANES | no category K.Golem paga gj civile tetor | 38,376 | 15526020012013 |
| 24.10.2013 reg. 07.10.2013 | Komuna Golem (0922) | SENKA | no category K.Golem lik situac pjesor ujesjellesi Capok-Virov | 2,851,083 | 14226020012013 |
| 24.10.2013 reg. 10.10.2013 | Komuna Golem (0922) | RRAPI BICO | no category K.Golem lik projekt ujesjellesi Virov-Capok | 185,000 | 14826020012013 |
| 24.10.2013 reg. 17.10.2013 | Komuna Golem (0922) | ALBTELEKOM SH.A. | no category K.Golem lik fature telefoni | 9,013 | 15026020012013 |
| 23.10.2013 reg. 22.10.2013 | Komuna Golem (0922) | UNION BANK SHA | no category K.Golem lik paga punetor me kontrat shtator | 149,048 | 15326020012013 |
| 23.10.2013 reg. 22.10.2013 | Komuna Golem (0922) | UNION BANK SHA | no category K.Golem lik paga shtator | 187,867 | 15226020012013 |
| 23.10.2013 reg. 22.10.2013 | Komuna Golem (0922) | RAIFFEISEN BANK SH.A | no category K.Golem paga shtator | 45,328 | 15426020012013 |
| 23.10.2013 reg. 23.09.2013 | Komuna Golem (0922) | POSTA SHQIPTARE SH.A | no category K.Golem lik fature poste maj -gusht 2013 | 5,124 | 14026020012013 |
| 23.10.2013 reg. 23.09.2013 | Komuna Golem (0922) | ALBTELEKOM SH.A. | no category K.Golem lik fature telefoni gusht | 6,942 | 13826020012013 |
| 21.10.2013 reg. 13.09.2013 | Komuna Golem (0922) | UNION BANK SHA | no category K.Golem paga keshilltare korrik | 135,000 | 13526020012013 |
| 21.10.2013 reg. 13.09.2013 | Komuna Golem (0922) | DEGA E TATIMEVE LUSHNJE | no category K.golem tatim ne burim korrik -gusht 2013 | 39,600 | 13726020012013 |
| 18.10.2013 reg. 17.10.2013 | Komuna Golem (0922) | POSTA SHQIPTARE SH.A | no category K.Golem invalidet tetor | 3,139,400 | 14926020012013 |
| 18.10.2013 reg. 17.10.2013 | Komuna Golem (0922) | CEZ SHPERNDARJE | no category 2602001 K.Golem lik kontrata F156888.112567.156890.108307.157008.157862.160777.155640.157864.156889 shtator 2013 | 101,446 | 15126020012013 |
| 17.10.2013 reg. 27.08.2013 | Komuna Golem (0922) | ALBTELEKOM SH.A. | no category K.Golem lik fature telefoni korrik | 6,900 | 12526020012013 |
| 17.10.2013 reg. 12.08.2013 | Komuna Golem (0922) | ALBTELEKOM SH.A. | no category K.Golem lik telefon qershor 2013 | 9,160 | 11326020012013 |
| 14.10.2013 reg. 10.10.2013 | Komuna Golem (0922) | SH.A UJSJELLES KANALIZIME | no category K.Golem lik fature uji gusht-shtator 2012 | 350,000 | 14726020012013 |