Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 05.01.2024 reg. 04.01.2024 | Komisariati i Policise NSH Fier (0909) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 paga Dhjetor 2023 listepagesa | 984,683 | 510160162024 |
| 05.01.2024 reg. 04.01.2024 | Komisariati i Policise NSH Fier (0909) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet Njesia e Sigurise Publike Fier 1016019 pagese per largesi Dhjetor 2023 listepagesa | 70,000 | 1010160162024 |
| 05.01.2024 reg. 04.01.2024 | Komisariati i Policise NSH Fier (0909) | BANKA E TIRANES | Te tjera transferta tek individet Njesia e Sigurise Publike Fier 1016019 pagese per largesi Dhjetor 2023 listepagesa | 10,000 | 910160162024 |
| 05.01.2024 reg. 04.01.2024 | Komisariati i Policise NSH Fier (0909) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 paga Dhjetor 2023 listepagesa | 437,939 | 310160162024 |
| 05.01.2024 reg. 04.01.2024 | Komisariati i Policise NSH Fier (0909) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 paga Dhjetor 2023 listepagesa | 603,834 | 410160162024 |
| 05.01.2024 reg. 04.01.2024 | Komisariati i Policise NSH Fier (0909) | BANKA CREDINS | Te tjera transferta tek individet Njesia e Sigurise Publike Fier 1016019 pagese per largesi Dhjetor 2023 listepagesa | 60,000 | 1110160162024 |