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 |
|---|---|---|---|---|---|
| 31.12.2013 reg. 27.12.2013 | Komuna Ksamil (3731) | HUK - PROJEKT | no category 2736001 lik nga ksamili | 597,000 | 20827360012013 |
| 31.12.2013 reg. 30.12.2013 | Komuna Lukove (3731) | INA | no category lik nga kom lukove sr | 384,000 | 1427300012013 |
| 31.12.2013 reg. 26.12.2013 | Komuna Petran (1128) | CEZ SHPERNDARJE | no category 2697001 EL.F.NENTOR G21057,21507,21185,21377,21618,21133,21325,21237,21075,21448,21274,22879 K.PETRAN | 11,603 | 35126970012013 |
| 31.12.2013 reg. 26.12.2013 | Komuna Petran (1128) | CEZ SHPERNDARJE | no category 2697001 EL.F.NENTOR GJ1F17855 K.PETRAN | 6,065 | 34926970012013 |
| 31.12.2013 reg. 26.12.2013 | Komuna Frasher (1128) | RAIFFEISEN BANK SH.A | no category TEL.C. K.FRASHER | 8,000 | 18126950012013 |
| 31.12.2013 reg. 26.12.2013 | Komuna Frasher (1128) | POSTA SHQIPTARE SH.A | no category POSTA G.ZYRTARE K.FRASHER | 18,652 | 17926950012013 |
| 31.12.2013 reg. 26.12.2013 | Komuna Frasher (1128) | FERIT MYFTARI | no category DRU ZJARRI K.FRASHER | 99,144 | 18326950012013 |
| 31.12.2013 reg. 26.12.2013 | Komuna Frasher (1128) | BANKA SOCIETE GENERALE ALBANIA | no category MIREMBAJTE K.FRASHER | 27,013 | 18226950012013 |
| 31.12.2013 reg. 30.12.2013 | Komuna Xiber (0625) | POSTA SHQIPTARE SH.A | no category Komuna Xiber (2655001) Lik. Ndihme ekonomike muaji Nentor.Permbl. Bord. Pagese Nr. I Perf. 403. | 1,550,000 | 21726550012013 |
| 31.12.2013 reg. 30.12.2013 | Komuna Suc (0625) | VLLAZNIA NDERTIM I.S | no category Komuna Suç (2652001) Lik. Situac. perf. Objekt "Mirmbajtje dhe rip. te rrugeve te brendshme ne fsh. e Komunes".Fat.Nr.404 Dt.06.12... | 623,200 | 22226520012013 |
| 31.12.2013 reg. 30.12.2013 | Komuna Baz (0625) | POSTA SHQIPTARE SH.A | no category Komuna Baz (2647001) Lik. Sherbim postar muaji Korrik,Gusht.Fat.Nr.386 & 397 Dt.31.07.2013.Fat.Nr.439 & 449 Dt.30.08.2013. | 29,668 | 19526470012013 |
| 31.12.2013 reg. 30.12.2013 | Komuna Baz (0625) | CEZ SHPERNDARJE | no category 2647001 Komuna Baz Lik. Energji elek. Nentor Nr.Kontr.A019091 Fat.Nr.604015593 Dt.25.11.2013. | 1,108 | 19426470012013 |
| 31.12.2013 reg. 30.12.2013 | Komuna Baz (0625) | CEZ SHPERNDARJE | no category 2647001 Komuna Baz Lik. Energji elek. Nentor Nr.Kontr.A012007 Fat.Nr.604295712 Dt.27.11.2013. | 587 | 19326470012013 |
| 31.12.2013 reg. 30.12.2013 | Komuna Ulez (0625) | POSTA SHQIPTARE SH.A | no category Komuna Ulez (2646001) Lik. Ndihme ekonomike muaji Tetor.Permbl. Bord. Pagese Nr. I Perf. 97. | 229,440 | 17326460012013 |
| 31.12.2013 reg. 30.12.2013 | Komuna Ulez (0625) | POSTA SHQIPTARE SH.A | no category Komuna Ulez (2646001) Lik. Ndihme ekonomike muaji Shtator.Permbl. Bord. Pagese Nr. I Perf. 98. | 377,800 | 17226460012013 |
| 31.12.2013 reg. 30.12.2013 | Komuna Shenkoll (2020) | BANKA KOMBETARE E GREQISE | no category NDIHME EKONOMIKE TETOR-NENTOR 2013 KOM SHENKOLL | 1,120,000 | 20525710012013 |
| 31.12.2013 reg. 30.12.2013 | Komuna Fushe Kuqe (2019) | RAIFFEISEN BANK SH.A | no category KOMUNA FUSH KUQE PAGUAR PAAFTESI MUAJI TETOR 2013 | 107,800 | 20525620012013 |
| 31.12.2013 reg. 30.12.2013 | Komuna Fushe Kuqe (2019) | RAIFFEISEN BANK SH.A | no category KOMUNA FUSH KUQE VKK NR 74 DT 24.12.2013 KONF PREF NR 1435/1 DT 27.12.2013 | 375,075 | 20425620012013 |
| 31.12.2013 reg. 30.12.2013 | Komuna Fushe Kuqe (2019) | RAIFFEISEN BANK SH.A | no category KOMUNA FUSH KUQE DHENE NDIHME FINANC NGA FONDI REZERVE VKK 39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62... | 190,000 | 20325620012013 |
| 31.12.2013 reg. 30.12.2013 | Komuna Gryke E Cajes (1818) | GASHI PETROL | no category karburant ft39 dt30.12.2013 seri888369989 G-Çaje Kukes | 999,600 | 7625530012013 |
| 31.12.2013 reg. 30.12.2013 | Komuna Malzi (1818) | REAN 95 | no category supervizim ft38seri10823717dt19.12.2013 malzi kukes | 10,800 | 17825400012013 |
| 31.12.2013 reg. 30.12.2013 | Komuna Malzi (1818) | OUEN | no category bl autoambulance ft 29seri07658996dt30.12.2013 Malzi kukes | 998,400 | 17925400012013 |
| 31.12.2013 reg. 30.12.2013 | Komuna Bubq (0716) | RAIFFEISEN BANK SH.A | no category 2522001 KOMUNA BUBQ KONSULENCE JURIDIKE DOR LISTPAGESEN SUZANA DACI ME NR DOK ID G 35126043U | 18,000 | 26425220012013 |
| 31.12.2013 reg. 30.12.2013 | Komuna Bubq (0716) | RAIFFEISEN BANK SH.A | no category 2522001 KOMUNA BUBQ TAKSE MJEDISORE PAGUARE ME FAT ARKETIMI 186 DT 20.12.2013 DOR LIST PAGESEN NE BANKE SUZANA DACI ME NR DOK ID G... | 50,000 | 26225220012013 |
| 31.12.2013 reg. 30.12.2013 | Komuna Bubq (0716) | DEGA TATIM-TAKSA KRUJE | no category 2522001 KOMUNA BUBQ TATIM NE BURIM PER SHERBIMIN E KONSULENCES | 2,000 | 26525220012013 |