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 |
|---|---|---|---|---|---|
| 30.01.2012 reg. 30.01.2012 | Bashkia Peqin (0827) | POSTA SHQIPTARE SH.A | no category Interes postare nga Bashkia Peqin per muajin Janar 2012 | 10,177 | 25213400112 |
| 30.01.2012 reg. 30.01.2012 | Bashkia Peqin (0827) | POSTA SHQIPTARE SH.A | no category Ndihmat nga Bashkia Peqin per muajin Janar 2012 | 1,696,200 | 24213400112 |
| 30.01.2012 reg. 26.01.2012 | Bashkia Burrel (0625) | CEZ SHPERNDARJE | no category 2132001 Energji muaji Dhjetor Nr.Kon.A1957,A1971,A17610,A174,A12329,A3889,A2726,A3352,A970,A971,A181,A180,A14279,A972,A1966,A975,A... | 380,144 | 16/2132001/2012 |
| 30.01.2012 reg. 27.01.2012 | Bashkia Lac (2019) | ALBTELEKOM SH.A. | no category KOD INST 2126001 BASHKIA LAC LIKUJDIM FATURE TELEFONI NR KLIENTI 1633790280 SERI NR 703838396 DT 06.01.2012 | 4,475 | 46212600112 |
| 30.01.2012 reg. 27.01.2012 | Klubi Futbollit Teuta (0707) | CEZ SHPERNDARJE | no category 2107010 TDO 0707 KLUBI I FUTBOLLIT 2107010 LIK EN.EL DHJETOR 2011 KL.A9435 | 135,894 | 5210701012 |
| 30.01.2012 reg. 27.01.2012 | Klubi Futbollit Teuta (0707) | ALBTELEKOM SH.A. | no category TDO 0707 KLUBI I FUTBOLLIT 2107010 LIK TEL DHJETOR 2011 KL.1358086203 | 8,883 | 4210701012 |
| 30.01.2012 reg. 27.01.2012 | Mini Bashkia 7 (3535) | BANKA E TIRANES | no category 606 Min.Bashkia 7-nd.ekonomike,bordero dhjetor 2011 vkb.nr.1 dt.26.02.2012 | 1,133,040 | 20/2101144/2012 |
| 30.01.2012 reg. 27.01.2012 | Mini Bashkia 7 (3535) | BANKA CREDINS | no category 602 Min.Bashkia 7-sherbime,up.nr.48 dt.03.12.2011,pv.dt.03.12.2011,fat.16 dt.23.12.2011,fh.nr.34 dt.23.12.2011,fat.190 dt.23.12.20... | 19,500 | 17/2101144/2012 |
| 30.01.2012 reg. 26.01.2012 | Mini Bashkia 9 (3535) | BANKA CREDINS | no category 602 Min.Bashkia 9- ndihmes administrator bordero dhjetor 2011 | 72,000 | 11/2101143/2012 |
| 30.01.2012 reg. 26.01.2012 | Mini Bashkia 9 (3535) | BANKA CREDINS | no category 602 Min.Bashkia 9- bonus dhjetor 2011 sipas vendimit nr.1242bordero | 30,000 | 11/1/2101143/2012 |
| 30.01.2012 reg. 26.01.2012 | Mini Bashkia 9 (3535) | BANKA CREDINS | no category 602 Min.Bashkia 9- keshilltare,tetor dhjetor 2011,bordero | 807,300 | 10/1/2101143/2012 |
| 30.01.2012 reg. 27.01.2012 | Mini Bashkia 8 (3535) | POSTA SHQIPTARE SH.A | no category 602 Min.Bashkia 8- posta fat.nr.4450.dt.26.12.2011 seria 87429705 | 2,868 | 12/2101137/2012 |
| 30.01.2012 reg. 27.01.2012 | Mini Bashkia 8 (3535) | ALBTELEKOM SH.A. | no category 602 Min.Bashkia 8- telefoni ,muaji dhjetor 2011 fat.nr.703751336,703751336 | 20,215 | 10/2101137/2012 |
| 30.01.2012 reg. 27.01.2012 | Mini Bashkia 8 (3535) | ALBANIAN SATELLITE COMMUNICATIONS | no category 602 Min.Bashkia 8- interneti,fat.nr.81686035 dt.06.02.2012 peridha 01.-31 janar 2012 | 6,990 | 14/2101137/2012 |
| 30.01.2012 reg. 27.01.2012 | Mini Bashkia 8 (3535) | ALBANIAN MOBILE COMMUNICATION | no category 602 Min.Bashkia 8-amc,kodi abon.43977 periudha dhjetor 2011,fat.811740489 | 10,000 | 13/2101137/2012 |
| 30.01.2012 reg. 30.01.2012 | Qarku Vlore (3737) | ALBTELEKOM SH.A. | no category K.QARKUT 2037001 TELEFON SARANDE NRSERI703222705 DT 14.12.2011 | 8,253 | 20305 |
| 30.01.2012 reg. 30.01.2012 | Qarku Vlore (3737) | ALBTELEKOM SH.A. | no category K.QARKUT 2037001 TELEFON SARANDE NR SERIAL 703222682 DT 14.12.2011 | 9,126 | 20303 |
| 30.01.2012 reg. 27.01.2012 | Nd-ja Ruget Rurale (1529) | ZHUDI | no category Nd.Rugeve Rurale 2029008 Fat.55 dt.16.01.2012 | 70,000 | 9/2029008/2012 |
| 30.01.2012 reg. 27.01.2012 | Nd-ja Ruget Rurale (1529) | CEZ SHPERNDARJE | no category 2029008 Nd.Rugeve Rurale 2029008 fat.e energjise muaji dhjetor | 1,315 | 23/2029008/2012 |
| 30.01.2012 reg. 27.01.2012 | Mbeshtetje per Shoqerine Civile (3535) | VODAFONE ALBANIA | no category 602 AMSHC celular nentor 2011 ft 106926534 | 11,515 | 7/1088001/12 |
| 30.01.2012 reg. 27.01.2012 | Mbeshtetje per Shoqerine Civile (3535) | VODAFONE ALBANIA | no category 602 AMSHC celular nentor 2011 ft 106939855 | 59,048 | 20/1088001/12 |
| 30.01.2012 reg. 27.01.2012 | Mbeshtetje per Shoqerine Civile (3535) | VODAFONE ALBANIA | no category 602 AMSHC celular nentor 2011 ft 107518955 | 4,988 | 19/1088001/12 |
| 30.01.2012 reg. 27.01.2012 | Mbeshtetje per Shoqerine Civile (3535) | VODAFONE ALBANIA | no category 602 AMSHC celular nentor 2011 ft 106923233 | 58,637 | 11/1088001/12 |
| 30.01.2012 reg. 27.01.2012 | Mbeshtetje per Shoqerine Civile (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | no category 602 AMSHC uje nentor 2011 nr 1111-359577-1-1 dt fat 28.11.11 | 1,840 | 6/1088001/12 |
| 30.01.2012 reg. 30.01.2012 | Komisioni i Prokurimit Publik (3535) | YLBER CUCULI | no category 466 KOM.PROK.PUBLIK. Kthim te ardhurash operatorve ekonomik UB 2 dt dt 03.01.12. Vendim 997/3 dt 21.12.2011 | 12,011 | A14/1087010/2012 |