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 | Zyra Arsimore Tepelenë (1134) | ALBTELEKOM SH.A. | no category TELEFON ARSIMI | 27,036 | 20/1011110012 |
| 30.01.2012 reg. 27.01.2012 | Zyra Arsimore Librazhd (0821) | RAIFFEISEN BANK SH.A | no category LIKUJDUAR TRANSPORTIN E MESUESVE DHE NXENESVE PERIUDHA MAJ-DHJETOR 2011,ARSIMI LB | 4,903,280 | 30101110112 |
| 30.01.2012 reg. 27.01.2012 | Zyra Arsimore Librazhd (0821) | BANKA E TIRANES | no category LIKUJDUAR TRANSPORTIN E MESUESVE DHE NXENESVE PER PERIUDHEN MAJ-DHJETOR 2011,ARSIMI LB | 1,535,775 | 33101110112 |
| 30.01.2012 reg. 27.01.2012 | Zyra Arsimore Librazhd (0821) | ALPHA BANK -- ALBANIA | no category LIKUJDUAR TRANSPORTI I MESUESVE PER PERIUDHEN MAJ-DHJETOR 2011,ARSIMI LB | 2,835,780 | 32101110112 |
| 30.01.2012 reg. 27.01.2012 | Zyra Arsimore Gramsh (0810) | ALBTELEKOM SH.A. | no category Sa xhiruar faturen nr.serie 703567810,702756201,703116910 nga klenti nr.1783825191 per nr .telefonit 23300 Zyra Arsimore Gramsh | 51,387 | 038101110012 |
| 30.01.2012 reg. 27.01.2012 | Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) | PANORAMA GROUP | no category 602 Drejt e PPP - Parave kontr nr 44 dt 5.01.2012 fat nr 31 dt 24.01.2012 sr nr 00663770 shkr nr 112 dt 14.01.2011 | 14,000 | 25/1010097/2012 |
| 30.01.2012 reg. 30.01.2012 | Dogana Sarande (3731) | POSTA SHQIPTARE SH.A | no category SHP POSTE NGA DOGANA | 7,548 | 12/1010091 |
| 30.01.2012 reg. 30.01.2012 | Dogana Sarande (3731) | ALBTELEKOM SH.A. | no category SHP TEL NGA DOGANA | 16,659 | 13/1010091 |
| 30.01.2012 reg. 30.01.2012 | Aparati Drejt.Pergj.Doganave (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | no category 602 DPDOGANAVE shpenz uje korrik-gusht-shtator-nentor 2011nr i kontr 359509 dhjetor 2011 fat dhjetor dt 1.01.2012 | 3,840 | 33/1010077/2012 |
| 30.01.2012 reg. 30.01.2012 | Aparati Drejt.Pergj.Doganave (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | no category 602 DPDOGANAVE shpenz uje dhjetor 2011nr i kontr 359509 fat dhjetor 2011 | 11,040 | 29/1010077/2012 |
| 30.01.2012 reg. 30.01.2012 | Aparati Drejt.Pergj.Doganave (3535) | RAIFFEISEN BANK SH.A | no category 602 DPDOGANAVE terhequr limit arke urdh nr 1624/1 dt 27.01.2012 arketare Dorina Kurti | 10,100 | 28/1010077/2012 |
| 30.01.2012 reg. 27.01.2012 | Aparati Drejt.Pergj.Doganave (3535) | RAIFFEISEN BANK SH.A | no category 602 DPDOGANAVE Udhetim dieta urdher 1624 dt 27.01.2012 | 99,150 | 27/1010077/2012 |
| 30.01.2012 reg. 30.01.2012 | Aparati Drejt.Pergj.Doganave (3535) | EAGLE MOBILE | no category 602 DPDOGANAVE shpenz tel cel dhjetor 2011 fat dhjetor dt 1.01.2012 | 8,807 | 32/1010077/2012 |
| 30.01.2012 reg. 30.01.2012 | Aparati Drejt.Pergj.Doganave (3535) | EAGLE MOBILE | no category 602 DPDOGANAVE shpenz tel cel dhjetor 2011 fat dhjetor dt 1.01.2012 | 3,722 | 31/1010077/2012 |
| 30.01.2012 reg. 30.01.2012 | Aparati Drejt.Pergj.Doganave (3535) | ALBTELEKOM SH.A. | no category 602 DPDOGANAVE shpenz tel dhjetor 2011 fat nr sr 90102372 dt 31.12.2012 | 276 | 34/1010077/2012 |
| 30.01.2012 reg. 30.01.2012 | Aparati Drejt.Pergj.Doganave (3535) | ALBTELEKOM SH.A. | no category 602 DPDOGANAVE shpenz tel nentor 2011 fat nr sr 703756663 dt 6.01.2012 nr i klientit 1368285225 | 222,718 | 30/1010077/2012 |
| 30.01.2012 reg. 24.01.2012 | Dega e Thesarit Tirane (3535) | ALBTELEKOM SH.A. | no category 602 Dega Thesarit Tirane likujdim telefoni Dhjetor 2011 per telefonat 2 340 013 dhe 2 375 466 | 33,840 | 8/1010035/2012 |
| 30.01.2012 reg. 30.01.2012 | Dega e Thesarit Shkoder (3333) | RAIFFEISEN BANK SH.A | no category djeta dega thesarit | 15,300 | 11 1010033 2012 |
| 30.01.2012 reg. 30.01.2012 | Dega e Thesarit Shkoder (3333) | POSTA SHQIPTARE SH.A | no category dega thesarit nr 87415439 dhjetor 2011 | 378 | 9 1010033 2012 |
| 30.01.2012 reg. 30.01.2012 | Dega e Thesarit Shkoder (3333) | CEZ SHPERNDARJE | no category 1010033 dega thesarit shkoder nr 113182840 dhjetor 2011 | 20,579 | 8 1010033 2012 |
| 30.01.2012 reg. 30.01.2012 | Dega e Thesarit Shkoder (3333) | BANKA KOMBETARE TREGTARE | no category djeta dega thesarit | 3,100 | 12/1 1010033 2012 |
| 30.01.2012 reg. 30.01.2012 | Dega e Thesarit Shkoder (3333) | ALBTELEKOM SH.A. | no category dega thesarit nr 703502665 dhjetor 2011 | 27,177 | 10 1010033 2012 |
| 30.01.2012 reg. 30.01.2012 | Aparati Ministrise se Financave (3535) | RAIFFEISEN BANK SH.A | no category 602-MIN E FINANCES KARTOLINA UP NR 154 DT 12.12.2011 PV DT 12.12.2011 FTA NR 38 DT 12.12.2011 SERI 5463557 FH NR 6 DT 12.01.2012 | 10,050 | 66/1010001/2012 |
| 30.01.2012 reg. 30.01.2012 | Aparati Ministrise se Financave (3535) | PANORAMA GROUP | no category 602-MIN E FINANCESNJOFTIM GAZETE FAT 32 DT 24.01.12 SR 00663771 KOTN 45 DT 09.01.12 SHREASA 24100 DT 27.12.11 | 7,000 | 65/1010001/2012 |
| 30.01.2012 reg. 30.01.2012 | Aparati Ministrise se Financave (3535) | GREEN HOUSE | no category 602-MIN E FINANCES PRITJE FAT 336 DT 19.01.12 SR 00643236 SHKRESA 901 DT 19.01.12 | 21,000 | 56/1010001/2012 |