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 |
|---|---|---|---|---|---|
| 31.01.2012 reg. 30.01.2012 | Komisariati i Policise Sarande (3731) | CEZ SHPERNDARJE | no category 1016052 SHP NGA POLICIA | 153,483 | 13/1016052 |
| 31.01.2012 reg. 30.01.2012 | Komisariati i Policise Sarande (3731) | ALBTELEKOM SH.A. | no category SHP NGA POLICIA | 27,139 | 10/1016052 |
| 31.01.2012 reg. 30.01.2012 | Komisariati i Policise Sarande (3731) | ALBTELEKOM SH.A. | no category SHP NGA POLICIA | 34,764 | 09/1016052 |
| 31.01.2012 reg. 30.01.2012 | Zyra Qendrore e Regjistrimit Pasurise Tirane (3535) | Sektori i tatimeve te tjera | no category 230-231- ZQRPPaluajtshme Tatim ne burim 2011 | 72,500 | 3/104059/2012 |
| 31.01.2012 reg. 30.01.2012 | Zyra Qendrore e Regjistrimit Pasurise Tirane (3535) | ALBTELEKOM SH.A. | no category 230 ZQRPPaluajtshme telefon dhjetor 2011 kontrate dt 04.05.10 2011 fat.4294 dt.26.12.11 | 35,675 | 4/104059/2012 |
| 31.01.2012 reg. 30.01.2012 | Paraburgimi Sarande (3731) | BLEDAR LULA | no category SHP NGA BURGU | 14,160 | 17/1014056/ |
| 31.01.2012 reg. 30.01.2012 | Sp. Kucove (0217) | SKENDERI G | no category shpenz. karb. fat 510 dt 05.10.2011 kodi 1013074 | 195,470 | 12/1013074/2012 |
| 31.01.2012 reg. 30.01.2012 | Sp. Kucove (0217) | CEZ SHPERNDARJE | no category 1013074 shpenz. energjie nr kontrot. d086373 fat. nr 113738437 dt 06.01.2012 kodi 1013074 | 410,691 | 8/1013074/2012 |
| 31.01.2012 reg. 30.01.2012 | Sp. Kruje (0716) | ALBTELEKOM SH.A. | no category 1013073 DSHS "STEFAN GJONI" LIK I FAT DHJETOR 2011 | 67,335 | 16101307312 |
| 31.01.2012 reg. 25.01.2012 | Sp. Kavaje (3513) | POSTA SHQIPTARE SH.A | no category SPITALI SHERBIM POSTARE DHJETOR 2011 FAT 553 31.12.2011 | 168 | 12/7330 |
| 31.01.2012 reg. 30.01.2012 | Universiteti i Tiranes Filiali Sarande (3731) | BANKA KOMBETARE TREGTARE | no category SHP BURSA NGA UNIVERSITETI | 460,116 | 6/1011156 |
| 31.01.2012 reg. 30.01.2012 | Universitet "E. Çabej", Gjirokaster (1111) | RAIFFEISEN BANK SH.A | no category UNIVERS"EQEREM ÇABEJ" GJIROKASTER(1011108) PAGES TELEF SIPAS BORDEROSE BASHKANGJ | 22,000 | 26.1011108.2012 |
| 31.01.2012 reg. 30.01.2012 | Universitet "E. Çabej", Gjirokaster (1111) | ND.UJESJ-KANAL GJIROKASTER | no category UNIVERS"EQEREM ÇABEJ" GJIROKASTER(1011108) PAGES UJESJ FAT 17 NR SER 00129017 01.2012 | 87,324 | 25.1011108.2012 |
| 31.01.2012 reg. 30.01.2012 | Universitet "E. Çabej", Gjirokaster (1111) | ANAKONDA | no category UNIVERS"EQEREM ÇABEJ" GJIROKASTER(1011108) PAGES ROJE CIVILE FAT 00125328 KONTRAT 392 DT 27.07.2011 | 275,520 | 24.1011108.2012 |
| 31.01.2012 reg. 30.01.2012 | Zyra Arsimore Librazhd (0821) | EAGLE MOBILE | no category LIKUJDUAR DETYRIME TE MUAJIT SHTATOR-TETOR-NENTOR 2011,ARSIMI LB | 396,516 | 36101110112 |
| 31.01.2012 reg. 30.01.2012 | Zyra Arsimore Librazhd (0821) | DEGA E TATIM TAKSAVE LIBRAZHD | no category TATIM SHPERBLIMI I FUNDEVITIT DHJETOR 2011,ARSIMI LB | 72,000 | 35101110112 |
| 31.01.2012 reg. 30.01.2012 | Zyra Arsimore Librazhd (0821) | DEGA E TATIM TAKSAVE LIBRAZHD | no category TATIM SHPERBLIMI I FUNDEVITIT DHJETOR 2011,ARSIMI LB | 534,000 | 34101110112 |
| 31.01.2012 reg. 30.01.2012 | Drejtoria Arsimore Lezhe (2020) | POSTA SHQIPTARE SH.A | no category DREJT ARSIM LEZHE LIK DIF V.2011 PER SUBVENS E TEKSTEVE SHKOLLORE | 496,000 | 202 |
| 31.01.2012 reg. 30.01.2012 | Drejtoria Arsimore Lezhe (2020) | CEZ SHPERNDARJE | no category 1011020 DREJT ARSIMORE LEZHE LIK FAT.DHJETOR 2011 CONTR:9736 | 17,857 | 201 |
| 31.01.2012 reg. 30.01.2012 | Drejtoria Arsimore Lezhe (2020) | ALBTELEKOM SH.A. | no category DREJT ARSIMORE LEZHE LIK FAT.DHJETOR 2011 CLIENT:1566499966 | 8,707 | 203 |
| 31.01.2012 reg. 31.01.2012 | Aparati Ministrise Arsimit e Shkences (3535) | DEGA DOGANES TIRANE | no category 1011001 602 MINISTRIA E ARSIMIT DHE SHKENCES tvsh pajisje kontrate 2010/251/245 kat 0057/011 dt 20/120/2011 fat 0058/011 dt 20.12.... | 3,107,733 | 53/1011001/2012 |
| 31.01.2012 reg. 30.01.2012 | Aparati Ministrise se Financave (3535) | LEKO GJERMANI | no category 466-MIN E FINANCES KTHIM SHUME ANKANDI SHKRESA 23666 E23666/1 DT 19 E 23.12.11 MA 0029 DT 16.11.11 | 500,716 | 62/1010001/2012 |
| 31.01.2012 reg. 30.01.2012 | Aparati Ministrise se Financave (3535) | ILJAZ ILJAZI | no category 466-MIN E FINNACES KTHIM SHUME ANKANDI SHKRESA 24142 E 24142/1 DT 27 E 30.012.11N MA 000322 DT 20.12.11 | 315,326 | 59/1010001/2012 |
| 31.01.2012 reg. 30.01.2012 | Aparati Ministrise se Financave (3535) | GEZIM HAZIZAJ | no category 466-MIN E FINANCES KTHIM SHUME ANKAND SHKRESA 199 E 199/1 DT 13.01.12. DHE 09.01.12 MA 14.12.11 | 853,300 | 60/1010001/2012 |
| 31.01.2012 reg. 30.01.2012 | Aparati Ministrise se Financave (3535) | AGIM PELLUMBI | no category 466-MIN E FINANCES KTHIM SHUME ANKAND SHKRESA 23669E 236969/1 DT 19 E 23.12.11 MA 0018 DT 27.10.11 | 500,716 | 61/1010001/2012 |