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. 27.01.2012 | Reparti Ushtarak Nr.1001 Tirane (3535) | RAIFFEISEN BANK SH.A | no category 602,REP 1001 PAGES KONTIGJENTI LIST PAGES TETOR 2011 URDHER NR 575 DT 11/7/2011 | 6,361,200 | 37/1017009/2012 |
| 30.01.2012 reg. 27.01.2012 | Reparti Ushtarak Nr.1001 Tirane (3535) | RAIFFEISEN BANK SH.A | no category 600,REP 1001 PAGES VESHTERSI LIST PAGES E REP 1060 | 526,050 | 36/1017009/2012 |
| 30.01.2012 reg. 27.01.2012 | Reparti Ushtarak Nr.1001 Tirane (3535) | RAIFFEISEN BANK SH.A | no category 602,REP 1001 PAGES KONTIGJENTI LIST PAGES TETOR 2011 URDHER NR 574 DT 11/7/2011 | 55,995,300 | 35/1017009/2012 |
| 30.01.2012 reg. 27.01.2012 | Reparti Ushtarak Nr.1001 Tirane (3535) | RAIFFEISEN BANK SH.A | no category 602,REP 1001 PAGES KONTIGJENTI IRAK LIST PAGES SHTATOR - DHJETOR 2011 URDHER NR617 DT 12/8/2011 | 1,430,600 | 32/1017009/2012 |
| 30.01.2012 reg. 27.01.2012 | Reparti Ushtarak Nr.1001 Tirane (3535) | RAIFFEISEN BANK SH.A | no category 602,REP 1001 PAGES KONTIGJENTI LIST PAGES SHTATOR 2011 URDHER NR 574 DT 11/7/2011 | 53,946,000 | 29/1017009/2012 |
| 30.01.2012 reg. 27.01.2012 | Reparti Ushtarak Nr.1001 Tirane (3535) | INSIG Dega Tirane | no category 602 REP 1001 SIG JETE AFGANISTAN KON NR 311 DT 26/1/2012 FAT NR 12 DT 26/1/2012 SERI 88308962 | 773,892 | 48/1017009/2012 |
| 30.01.2012 reg. 27.01.2012 | Reparti Ushtarak Nr.1001 Tirane (3535) | BANKA CREDINS | no category 602,REP 1001 K/USHQIMOR LIST PAGES KORRIK-GUSHT 2011 | 26,399 | 51/1017009/2012 |
| 30.01.2012 reg. 27.01.2012 | Reparti Ushtarak Nr.1001 Tirane (3535) | BANKA CREDINS | no category 602,REP 1001 PAGES KONTIGJENTI LIST PAGES TETOR 2011 URDHER NR 575 DT 11/7/2011 | 334,800 | 38/1017009/2012 |
| 30.01.2012 reg. 27.01.2012 | Reparti Ushtarak Nr.1001 Tirane (3535) | ALBANIAN MOBILE COMMUNICATION | no category 602 REP 1001 AMC ABON 47832 FAT DHJETOR 2011 | 45,764 | 30/1017009/2012 |
| 30.01.2012 reg. 27.01.2012 | Komisariati i Kufirit dhe Migracionit Sarande (3731) | VARVARA. | no category SHP NGA KUFIRI | 75,576 | 25 |
| 30.01.2012 reg. 27.01.2012 | Komisariati i Kufirit dhe Migracionit Sarande (3731) | SPHINX | no category SHP NGA KUFIRI | 8,298 | 23 |
| 30.01.2012 reg. 27.01.2012 | Komisariati i Kufirit dhe Migracionit Sarande (3731) | SKERDI MUCO | no category SHP NGA KUFIRI | 10,000 | 9/1016108 |
| 30.01.2012 reg. 27.01.2012 | Komisariati i Kufirit dhe Migracionit Sarande (3731) | HARILLA ROBOCI | no category SHP NGA KUFIRI | 10,300 | 11/1016108 |
| 30.01.2012 reg. 27.01.2012 | Komisariati i Kufirit dhe Migracionit Sarande (3731) | BEKTASH MAMUCI | no category SHP NGA KUFIRI | 16,100 | 8/1016108 |
| 30.01.2012 reg. 27.01.2012 | Komisariati i Kufirit dhe Migracionit Sarande (3731) | ARSA SHPK | no category SHP NGA KUFIRI | 32,600 | 10/1016108 |
| 30.01.2012 reg. 30.01.2012 | Drejtoria Qendrore Rezervave (3535) | POSTA SHQIPTARE SH.A | no category 602-Drejt.Pergj.Reze.Mater.Shtete posta,fat nr 4034,4337 dt 26.12.2011.26.11.2011,seri 87418240,87429893 | 16,290 | 6/1016091/2012 |
| 30.01.2012 reg. 30.01.2012 | Drejtoria Qendrore Rezervave (3535) | CEZ SHPERNDARJE | no category 1016091 602-Drejt.Pergj.Reze.Mater.Shtete energji,kontrate A107587,fat dt 05.12.2011,seri 1119677869 | 70,306 | 5/1016091/2012 |
| 30.01.2012 reg. 30.01.2012 | Drejtoria Qendrore Rezervave (3535) | ALBTELEKOM SH.A. | no category 602-Drejt.Pergj.Reze.Mater.Shtete telefon,fat Nentor-Dhjetor 2011,seri 703205599,703751351 | 71,840 | 7/1016091/2012 |
| 30.01.2012 reg. 30.01.2012 | Drejtoria Qendrore Rezervave (3535) | ALBANIAN MOBILE COMMUNICATION | no category 602-Drejt.Pergj.Reze.Mater.Shtete telefon,kodi 4838528,fat Dhetor 2011,seri 811741602 | 4,097 | 8/1016091/2012 |
| 30.01.2012 reg. 30.01.2012 | N/Prefektura Sarande (3731) | MILOSAO | no category SHP NGA NENPREFEKTURA | 28,300 | 16 |
| 30.01.2012 reg. 30.01.2012 | N/Prefektura Sarande (3731) | BLEDAR LULA | no category SHP NGA NENPREFEKTURA | 5,000 | 15 |
| 30.01.2012 reg. 30.01.2012 | Prefektura e qarkut Vlore (3737) | CEZ SHPERNDARJE | no category 1016074 ENERGJI DHJETOR PREFEKTURA 10160 | 4,636 | 20321 |
| 30.01.2012 reg. 30.01.2012 | Prefektura e qarkut Vlore (3737) | ALBTELEKOM SH.A. | no category TELEF DHJETOR PREFEKTURA 1016074KL 1617486129 | 4,213 | 20324 |
| 30.01.2012 reg. 27.01.2012 | Prefektura e qarkut Durres (0707) | CEZ SHPERNDARJE | no category 1016061 PREFEKTURA DURRES LIK ENERGJI ZJARREFIKSET DURRES NR KONT A012256 DHJETOR 2011 DHJETOR 2011 | 20,580 | 26101606112 |
| 30.01.2012 reg. 27.01.2012 | Prefektura e qarkut Durres (0707) | ALBTELEKOM SH.A. | no category 1016061 PREFEKTURA DURRES LIK TELEF ZJARREFIKSE DHJETOR 2011 | 13,800 | 27101606112 |