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 |
|---|---|---|---|---|---|
| 21.02.2012 reg. 20.02.2012 | Komuna Gjinaj (1812) | dega tatimeve has | no category 1812 TATIM PAGE KOM GJINAJ 2462001 NVD K46915908Q3EM02H JANAR 2012 | 21,700 | 7/224620012012 |
| 21.02.2012 reg. 20.02.2012 | Komuna Gjinaj (1812) | dega tatimeve has | no category 1812 SIG SHOQ KOM GJINAJ 2462001 NVD K46915908Q3EM01J JANAR 2012 | 32,015 | 7/124620012012 |
| 21.02.2012 reg. 20.02.2012 | Komuna Gjinaj (1812) | dega tatimeve has | no category 1812 SIG SHEN KOM GJINAJ 2462001 NVD K46915908Q3EM01J JANAR 2012 | 5,729 | 624620012012 |
| 21.02.2012 reg. 20.02.2012 | Komuna Gjinaj (1812) | dega tatimeve has | no category 1812 SIG SHOQ KOM GJINAJ 2462001 NVD K46915908Q3EM01J JANAR 2012 | 50,550 | 6/24620012012 |
| 20.02.2012 reg. 17.02.2012 | Komuna Gjinaj (1812) | POSTA SHQIPTARE SH.A | no category 1812 NDIHME EKONOMIKE KOM GJINAJ 2462001 JANAR 2012 | 1,230,317 | 724620012012 |
| 20.02.2012 reg. 17.02.2012 | Komuna Gjinaj (1812) | POSTA SHQIPTARE SH.A | no category 1812 INVALID KOM GJINAJ 2462001 JANAR 2012 | 678,960 | 7/24620012012 |
| 16.02.2012 reg. 10.02.2012 | Komuna Gjinaj (1812) | RAIFFEISEN BANK SH.A | no category 1812 PAGA KOM GJINAJ 2462001 BORDORO janar 2012 | 87,480 | 6/224620012012 |
| 16.02.2012 reg. 10.02.2012 | Komuna Gjinaj (1812) | RAIFFEISEN BANK SH.A | no category 1812 PAGA KOM GJINAJ 2462001 BORDORO janar 2012 | 24,000 | 6/124620012012 |
| 14.02.2012 reg. 09.02.2012 | Komuna Gjinaj (1812) | RAIFFEISEN BANK SH.A | no category 1812 PAGA KOM GJINAJ 2462001 BORDORO janar 2012 | 277,556 | 624620012012 |