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 | Drejtoria e Bujqesise Lezhe (2020) | DEGA TATIMEVE LEZHE | no category 10% TAT SHPENZ VETERIN DREJT E BUJQES LEZHE | 6,720 | 206 |
| 31.01.2012 reg. 30.01.2012 | Drejtoria e Bujqesise Lezhe (2020) | BANKA KOMBETARE TREGTARE | no category DREJT E BUJQES LEZHE KRYEN PAGESA VETERINERE JANAR 2012 | 60,480 | 208 |
| 31.01.2012 reg. 30.01.2012 | Drejtoria e Bujqesise Lezhe (2020) | BANKA KOMBETARE TREGTARE | no category DREJT E BUJQES LEZHE LIK DEMSHP PER TBC SIPAS LIST-PAGESES | 250,000 | 207 |
| 31.01.2012 reg. 30.01.2012 | Kuvendi Popullor (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | no category 602 Kuvendi.Uje 1108-11-10-08-07-06-05-159535-1-1 dt 31.8.11,30.11.10,30.10.10,30.8.10,30.7.10,28.6.10,28.5.201 | 655,970 | 119/1002001/12 |
| 31.01.2012 reg. 30.01.2012 | Kuvendi Popullor (3535) | DREJTORI E SHERB QEVERITARE | no category 602 Kuvendi.shpez pritj UB 290 dt 26.1.12,fat 237 ser 87980018 dt 30.12.11 | 41,975 | 118/1002001/12 |
| 31.01.2012 reg. 30.01.2012 | Kuvendi Popullor (3535) | BANKA CREDINS | no category 602 Kuvendi.komis our shkrese 20.1.12,shkrese 27.1.12 | 1,960 | 122/1002001/12/1 |
| 31.01.2012 reg. 30.01.2012 | Kuvendi Popullor (3535) | BANKA CREDINS | no category 602 Kuvendi.komis bk shkrese 20.1.12,shkrese 27.1.12 | 19,440 | 122/1002001/12 |
| 31.01.2012 reg. 30.01.2012 | Kuvendi Popullor (3535) | BANKA CREDINS | no category 602 230 Kuvendi.dieta jashte shtetit euro10000*140,shkrese 2813 dt 23.12.11,urdher pagese 2813/1 dt 23.12.11,vendim 4 dt 22.12.11 | 1,403,647 | 121/1002001/12 |
| 31.01.2012 reg. 30.01.2012 | Kuvendi Popullor (3535) | BANKA CREDINS | no category 602 Kuvendi.ndihme finc shkrese 126 dt 11.1.12,skrese 126/1 dt 26.1.12,shkrese 2766 dt 19.12.12,skrese 2694 dt 9.12.11 | 80,000 | 117/1002001/12 |
| 31.01.2012 reg. 30.01.2012 | Kuvendi Popullor (3535) | ALTIN ALIZOTI | no category 602 Kuvendi.ndricues ftohte UP 174 dt 1.12.11,PV 34 dt 5.12.11,ft 86252411 dt 5.12.11,fh 109 dt 31.12.11 | 453,600 | 123/1002001/12 |
| 31.01.2012 reg. 30.01.2012 | Kuvendi Popullor (3535) | ALBANIAN MOBILE COMMUNICATION | no category 602 600 Kuvendi.cel dhe cel paga fat 81167476 dt 1.1.12 | 375,890 | 122/1002001/12 |
| 31.01.2012 reg. 31.01.2012 | Unspecified (0000) | INSTITUTI SIGURIMEVE SHOQERORE | no category Transferte per ISSH | 600,000,000 | 31.01.2012 |
| 31.01.2012 reg. 31.01.2012 | Unspecified (0000) | BANKA NDERKOMBETARE TREGTARE | no category Sistemim B.N.T | 1,000,000 | 31.01.2012/5 |
| 30.01.2012 reg. 27.01.2012 | Drejtoria e Sherbimeve te Brendshme (3535) | Sektori i tatimeve te tjera | no category 230-Aparat.Min.Brende (Proj P.A.M.T) tatim page | 12,644 | 7/1016001/2012 |
| 30.01.2012 reg. 27.01.2012 | Drejtoria e Sherbimeve te Brendshme (3535) | RAIFFEISEN BANK SH.A | no category 230-Aparat.Min.Brende (Proj P.A.M.T) dieta,liste dt 27.01.2012 | 22,500 | 8/1016001/2012* |
| 30.01.2012 reg. 27.01.2012 | Drejtoria e Sherbimeve te Brendshme (3535) | BANKA CREDINS | no category 230-Aparat.Min.Brende (Proj P.A.M.T) pagat,liste dt 27.01.2012 | 152,793 | 6/1016001/2012 |
| 30.01.2012 reg. 27.01.2012 | Drejtoria e Sherbimeve te Brendshme (3535) | ALBTELEKOM SH.A. | no category 230-Aparat.Min.Brende (Proj P.A.M.T) telefon,kodi 1333484275,fat dt 06.01.2012,seri 7703748344 | 16,208 | 2/1016001/2012* |
| 30.01.2012 reg. 27.01.2012 | Zyrat e Regjistrimit Vlore (3737) | RAIFFEISEN BANK SH.A | no category PAGESE PER ANKIME TE GJYKATES Z.R.P.P KODI 1014093 ANA ALIMERKO NR.029033353 | 9,700 | 19956 |
| 30.01.2012 reg. 27.01.2012 | Zyrat e Regjistrimit Gramsh (0810) | UJESJELLSI GRAMSH | no category Sa xhiruar faturen nr.397 date 27/12/2011 nga Zyra Regjistrimit Pasuris Gramsh | 5,184 | 009101406712 |
| 30.01.2012 reg. 27.01.2012 | Zyrat e Regjistrimit Gramsh (0810) | POSTA SHQIPTARE SH.A | no category Sa xhiruar fturen nr.799 date 13/12/2011 nga Zyra Regjistrimit Pasuris Gramsh | 6,402 | 010101406712 |
| 30.01.2012 reg. 27.01.2012 | Zyrat e Regjistrimit Gramsh (0810) | CEZ SHPERNDARJE | no category 1014067 Sa xhiruar faturen ne.kontrate G140436 per klentin EL0g220004140436 Zyra Regjistrimit Pasuris Gramsh | 9,139 | 007101406712 |
| 30.01.2012 reg. 27.01.2012 | Zyrat e Regjistrimit Gramsh (0810) | ARTAN LLOZANA | no category Sa xhiruar faturen tuaj nr.9 date 13.01.2012 nga Zyar Regjistrimit Pasuris Gramsh | 39,400 | 011101406712 |
| 30.01.2012 reg. 27.01.2012 | Zyrat e Regjistrimit Gramsh (0810) | ALBTELEKOM SH.A. | no category Sa xhiruar faturen nr.703566047 nga klenti 1604386423 Zyra Regjistrimit Pasuris Gramsh | 5,446 | 008101406712 |
| 30.01.2012 reg. 27.01.2012 | Qendra Komunitare per te Moshuar (3535) | TAULANT JAKUPI | no category Qendra Moshuarve pritje percjellje urdh prok nr 3 dt 26.01.2012 proc verb dt 27.01.2012 fat nr 394,395 dt 27.01.2012 seri 4834394/... | 50,255 | 7/2101160/2012 |
| 30.01.2012 reg. 30.01.2012 | Komuna Peze (3535) | CEZ SHPERNDARJE | no category 2802001 602 kom peze lik energji kontr 530919 | 200,000 | 6/2802001/12 |