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 |
|---|---|---|---|---|---|
| 21.02.2012 reg. 16.02.2012 | Sp. Mallakaster (0924) | NDERMARRJE UJESJELLESIT | no category PAGESE PER UJSJELLSIN NGA SPITALI MALLAKASTER | 96,000 | 2110130772012 |
| 21.02.2012 reg. 16.02.2012 | Sp. Mallakaster (0924) | CEZ SHPERNDARJE | no category 1013077 PAGESE PER CEZ SHPERNDARJE NGA SPITALI MALLAKASTER | 128,635 | 2010130772012 |
| 21.02.2012 reg. 16.02.2012 | Sp. Mallakaster (0924) | ALBTELEKOM SH.A. | no category PAGESE PER ALBTELEKOMIN NGA SPITALI MALLAKASTER | 16,632 | 1910130772012 |
| 21.02.2012 reg. 16.02.2012 | Sp. Mallakaster (0924) | ALBTELEKOM SH.A. | no category PAGESE PER ALBTELEKOMIN NGA SPITALI MALLAKASTER | 46,881 | 1810130772012 |
| 15.02.2012 reg. 07.02.2012 | Sp. Mallakaster (0924) | DEGA TATIMEVE | no category PAGESE PER SIG SHOQ NGA DREJTORIA E SPITALIT BALLSH | 30,353 | 1510130772012 |
| 15.02.2012 reg. 07.02.2012 | Sp. Mallakaster (0924) | DEGA TATIMEVE | no category PAGESE PER SIG SHOQ NGA DREJTORIA E SPITALIT BALLSH | 267,825 | 1310130772012 |
| 08.02.2012 reg. 07.02.2012 | Sp. Mallakaster (0924) | RAIFFEISEN BANK SH.A | no category PAGESE PER PAGA NGA DREJTORIA E SPITALIT BALLASH | 66,271 | 1110130772012 |
| 08.02.2012 reg. 07.02.2012 | Sp. Mallakaster (0924) | DEGA TATIMEVE | no category PAGESE PER TAP NGA DREJTORIA E SPITALIT BALLSH | 175,560 | 1610130772012 |
| 08.02.2012 reg. 07.02.2012 | Sp. Mallakaster (0924) | DEGA TATIMEVE | no category PAGESE PER SIG SHOQ NGA DREJTORIA E SPITALIT BALLSH | 30,353 | 1410130772012 |
| 08.02.2012 reg. 07.02.2012 | Sp. Mallakaster (0924) | DEGA TATIMEVE | no category PAGESE PER SIG SHOQ NGA DREJTORIA E SPITALIT BALLSH | 169,623 | 1210130772012 |
| 08.02.2012 reg. 07.02.2012 | Sp. Mallakaster (0924) | BANKA POPULLORE SHA | no category PAGESE PER PAGA NGA DREJTORIA E SPITALIT BALLAS | 1,290,795 | 1010130772012 |