Every payment executed by the treasury from 2012 to 29.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 18.09.2026 reg. 15.09.2026 | Prokuroria e rrethit Diber (0606) | Lumturie Barhani | Shpenzime per honorare 1028005, 2026, Prokuroria Diber,shpz honorare psikologe, fature nr 5 dt 04.09.2026,fat bashkengjitur | 15,000 | 23310280052026 |
| 18.09.2026 reg. 15.09.2026 | Prokuroria e rrethit Diber (0606) | DREJTORIA VENDORE E ASHK-se KUKES | Shpenzime per honorare 2026, Prokuroria Diber, 1028005, Shpenzime honorare ashk kukes fat nr 129 dt 14.09.2026 fat bashkengjitur | 61,800 | 23710280052026 |
| 18.09.2026 reg. 15.09.2026 | Prokuroria e rrethit Diber (0606) | Lumturie Barhani | Shpenzime per honorare 1028005, 2026, Prokuroria Diber,shpz honorare psikologe, fature nr 4 dt 04.09.2026,fat bashkengjitur | 40,000 | 23210280052026 |
| 18.09.2026 reg. 15.09.2026 | Prokuroria e rrethit Diber (0606) | BANKA CREDINS | Udhetim i brendshem 2026, Prokuroria Diber, 1028005, dieta gusht 2026, urdher nr 3827 dt 14.09.2026 listepagesa bashkengjitur | 3,500 | 23510280052026 |
| 18.09.2026 reg. 15.09.2026 | Prokuroria e rrethit Diber (0606) | BANKA CREDINS | Udhetim i brendshem 2026, Prokuroria Diber, 1028005, dieta korrik 2026, urdher nr 3820 dt 14.09.2026 listepagesa bashkengjitur | 6,500 | 23410280052026 |
| 18.09.2026 reg. 15.09.2026 | Prokuroria e rrethit Diber (0606) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2026, Prokuroria Diber, 1028005, poste, fature nr 327 DT 08.09.2026 Fat bashkengjitur | 34,750 | 22810280052026 |
| 18.09.2026 reg. 15.09.2026 | Prokuroria e rrethit Diber (0606) | DREJTORIA VENDORE ASHK-se FIER | Shpenzime per honorare 2026, Prokuroria Diber, 1028005, shpenzime honorare ASHK FIER, fature nr 160 dt 11.09.2026 fat bashkengjitur | 134,000 | 23010280052026 |
| 18.09.2026 reg. 15.09.2026 | Prokuroria e rrethit Diber (0606) | AUTO START GROUP (A.S.G) | Te tjera materiale dhe sherbime speciale 10280052026 Prokuroria Diber,lik fat sherbime speciale,sherbim automjeti,pv emergjence nr 3783 dt 09.09.2026,pv md nr 3783/1 dt 09... | 120,000 | 23610280052026 |
| 18.09.2026 reg. 15.09.2026 | Prokuroria e rrethit Diber (0606) | Besar Osmani (M31813031U) | Pjese kembimi, goma dhe bateri 1028005 Prokuroria Diber likujdim fature blerje gomash up nr 3830 dt 14.09.2026,pv of nr 3830/1 dt 14.09.2026,fond limit,pv md nr... | 70,000 | 23910280052026 |
| 14.09.2026 reg. 11.09.2026 | Prokuroria e rrethit Diber (0606) | ONE ALBANIA | Sherbime telefonike 2026, Prokuroria Diber, 1028005, telefon, fature nr 809003 dt 03.09.2026 fat bashkengjitur | 1,900 | 22410280052026 |
| 14.09.2026 reg. 11.09.2026 | Prokuroria e rrethit Diber (0606) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2026, Prokuroria Diber, 1028005, energji, fature nr 10712104 dt 02.09.2026 fat bashkengjitur | 44,318 | 21810280052026 |
| 14.09.2026 reg. 11.09.2026 | Prokuroria e rrethit Diber (0606) | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha | Uje 2026, Prokuroria Diber, 1028005, uje, fature nr 34313 dt 01.09.2026 fat bashkengjitur | 1,920 | 21910280052026 |
| 14.09.2026 reg. 11.09.2026 | Prokuroria e rrethit Diber (0606) | Dorald Rama | Shpenzime per honorare 2026, Prokuroria Diber, 1028005, shpenzime honorare,avokat fat nr 14 dt 01.09.2026,urdher nr 3723 dt 03.09.2026,fat bashkengjitur | 16,000 | 22210280052026 |
| 14.09.2026 reg. 11.09.2026 | Prokuroria e rrethit Diber (0606) | DREJTORIA VENDORE E ASHK-SE DIBER | Shpenzime per honorare 2026, Prokuroria Diber, 1028005, shpz honorare ashk diber fat nr 8 dt 03.09.2026 fat bashkengjitur | 40,600 | 22310280052026 |
| 14.09.2026 reg. 11.09.2026 | Prokuroria e rrethit Diber (0606) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 2026, Prokuroria Diber, 1028005,Takse vjetore mjeti AA481RY ft nr 21921 dt 03.09.2026 | 2,200 | 22510280052026 |
| 14.09.2026 reg. 11.09.2026 | Prokuroria e rrethit Diber (0606) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 2026, Prokuroria Diber, 1028005,Takse vjetore mjeti AA600BG ft nr 2600621497 dt 09.09.2026 | 31,448 | 22610280052026 |
| 14.09.2026 reg. 11.09.2026 | Prokuroria e rrethit Diber (0606) | Melsen Nela | Shpenzime per honorare 2026, Prokuroria Diber, 1028005, shpz honorare ekspert fat nr 41 dt 01.09.2026,urdher nr 3722 dt 03.09.2026,fat bashkengjitur | 40,000 | 22110280052026 |
| 14.09.2026 reg. 11.09.2026 | Prokuroria e rrethit Diber (0606) | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha | Uje 2026, Prokuroria Diber, 1028005, uje, fature nr 42921 dt 01.09.2026 fat bashkengjitur | 180 | 22010280052026 |
| 14.09.2026 reg. 11.09.2026 | Prokuroria e rrethit Diber (0606) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 2026, Prokuroria Diber, 1028005,Takse vjetore mjeti AA600BG ft nr 22393 dt 09.09.2026 | 3,200 | 22710280052026 |
| 03.09.2026 reg. 02.09.2026 | Prokuroria e rrethit Diber (0606) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes 2026, Prokuroria Diber, 1028005, sherbime te sigurimit dhe ruajtjes, kontrate nr20/1 dt12.01.2026, grafik likuiditeti nr94 dt12.01... | 540,273 | 21610280052026 |
| 03.09.2026 reg. 02.09.2026 | Prokuroria e rrethit Diber (0606) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes 2026 Prokuroria Diber sherbime te ruatjes kon nr 2156/1 grafik lik dt 06.07.2026 vkm nr 177 dt 04.04.2019, fature nr9695 dt31.08.2... | 136,186 | 21710280052026 |
| 02.09.2026 reg. 01.09.2026 | Prokuroria e rrethit Diber (0606) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2026, Prokuroria Diber, 1028005, paga neto, muaji gusht 2026, listepagesa dhe urdhri bashkangjitur | 1,411,928 | 21410280052026 |
| 02.09.2026 reg. 01.09.2026 | Prokuroria e rrethit Diber (0606) | Drejtoria vendore te ASHK Durres Kavaje Kruje | Shpenzime per honorare 2026, Prokuroria Diber, 1028005, shpz honorare ashk durres kavaje kruje,fat nr 137 dt 31.08.2026 | 40,000 | 21510280052026 |
| 02.09.2026 reg. 01.09.2026 | Prokuroria e rrethit Diber (0606) | DREJTORIA VENDORE ASHK-se TIRANE VERI | Shpenzime per honorare 2026, Prokuroria Diber, 1028005, shpz honorare ashk tirane veri fat nr 88 dt 20.08.2026 | 1,800 | 21110280052026 |
| 02.09.2026 reg. 01.09.2026 | Prokuroria e rrethit Diber (0606) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026, Prokuroria Diber, 1028005, paga gusht 2026 listepagesa dhe borderoja bashkengjitur | 5,739,290 | 21310280052026 2 rows |