Every payment executed by the treasury from 2012 to 07.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 11.11.2025 reg. 10.11.2025 | Prokuroria e rrethit Diber (0606) | Drejtoria Vendore e ASHK-se Lezhe | Shpenzime per honorare 2025, Prokuroria Diber, 1028005 likuidim shpenzime honorare Ashk,ft nr 154/2025 dt 29.10.2025 | 1,000 | 31910280052025 |
| 11.11.2025 reg. 10.11.2025 | Prokuroria e rrethit Diber (0606) | Aleks Zyba | Shpenzime per honorare 2025, Prokuroria Diber, 1028005Likuidim honorare ekspert,fature nr 2 dt 28.10.2025,urdheri bashkengjitur | 40,000 | 31710280052025 |
| 11.11.2025 reg. 10.11.2025 | Prokuroria e rrethit Diber (0606) | 3A Consulting Studio shpk | Shpenzime per honorare 2025, Prokuroria Diber, 1028005Likuidim honorare ekspert,fature nr 30/2025 dt 28.10.2025,urdher bashkengjitur | 40,000 | 31610280052025 |
| 10.11.2025 reg. 07.11.2025 | Prokuroria e rrethit Diber (0606) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes 2025, Prokuroria Diber, 1028005 sherbim ruajtje,ft nr 3631/2025 dt 31.10.2025,kontr nr 1668/1 dt 27.06.2025,pv mujor i kryerjes se... | 178,080 | 32210280052025 |
| 10.11.2025 reg. 07.11.2025 | Prokuroria e rrethit Diber (0606) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes 2025, Prokuroria Diber, 1028005 sherbim ruajtje,ft nr 3628/2025 dt 31.10.2025,kontr nr 3203/2 | 432,243 | 32110280052025 |
| 10.11.2025 reg. 07.11.2025 | Prokuroria e rrethit Diber (0606) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2025, Prokuroria Diber, 1028005, energji elektrike fature nr 8097060/2023,kontr nr BU0C130064045293,BU0A10032000973 detyrime te pr... | 17,286 | 33610280052025 |
| 10.11.2025 reg. 07.11.2025 | Prokuroria e rrethit Diber (0606) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2025, Prokuroria Diber, 1028005, energji elektrike fature nr 9363318/2023 dt 07.08.2023 kontr nr BU0C130064045293,BU0A10032000973,... | 340 | 33510280052025 |
| 10.11.2025 reg. 07.11.2025 | Prokuroria e rrethit Diber (0606) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2025, Prokuroria Diber, 1028005, energji elektrike fature nr 6631081/2023 dt 06.06.2023 kontr nr BU0C130064045293,BU0A10032000973,... | 13,943 | 33410280052025 |
| 10.11.2025 reg. 07.11.2025 | Prokuroria e rrethit Diber (0606) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2025, Prokuroria Diber, 1028005, energji elektrike,fature nr 4088693/2023 dt 06.04.2023,kontr nr BU0c130064045293,BU0A10032000973,... | 44,872 | 33310280052025 |
| 10.11.2025 reg. 07.11.2025 | Prokuroria e rrethit Diber (0606) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2025, Prokuroria Diber, 1028005, energji elektrike,fature nr 5599599/2023,kontr nr BU0c130064045293,BU0A10032000973,vkm nr 495 dt... | 23,301 | 33210280052025 |
| 10.11.2025 reg. 07.11.2025 | Prokuroria e rrethit Diber (0606) | BANKA CREDINS | Udhetim i brendshem 2025, Prokuroria Diber, 1028005, dieta ,urdher dhe lisa bashkengjitur | 6,000 | 31010280052025 |
| 07.11.2025 reg. 06.11.2025 | Prokuroria e rrethit Diber (0606) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2025, Prokuroria Diber, 1028005,energji fature nr 13040036 dt 28.10.2025 | 1,931 | 31510280052025 |
| 07.11.2025 reg. 06.11.2025 | Prokuroria e rrethit Diber (0606) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2025, Prokuroria Diber, 1028005,energji fature nr 13040036 dt 28.10.2025 | 56,733 | 31410280052025 |
| 04.11.2025 reg. 03.11.2025 | Prokuroria e rrethit Diber (0606) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2025, Prokuroria Diber, 1028005, paga neto,Tetor 2025,lista dhe bordoroja bashkengjitur | 866,357 | 32810280052025 |
| 04.11.2025 reg. 03.11.2025 | Prokuroria e rrethit Diber (0606) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2025, Prokuroria Diber, 1028005, paga neto, muaji Tetor 2025, listepagesa dhe bordoroja bashkangjitur | 244,447 | 32910280052025 |
| 04.11.2025 reg. 03.11.2025 | Prokuroria e rrethit Diber (0606) | BANKA CREDINS | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025, Prokuroria Diber, 1028005, paga neto, muaji Tetor 2025, listepagesa dhe bordoroja bashkangjitur | 2,052,513 | 32710280052025 |
| 30.10.2025 reg. 29.10.2025 | Prokuroria e rrethit Diber (0606) | DREJTORIA VENDORE E ASHK-se POGRADEC | Shpenzime per honorare 2025, Prokuroria Diber, 1028005,likuidim ASHK,fature nr 290/2025 dt 27.10.2025 | 400 | 31210280052025 |
| 30.10.2025 reg. 29.10.2025 | Prokuroria e rrethit Diber (0606) | DREJTORIA VENDORE E ASHK-SE DIBER | Shpenzime per honorare 2025, Prokuroria Diber, 1028005,likuidim ASHK,fature nr 88/2025 dt 24.10.2025 | 1,000 | 31310280052025 |
| 29.10.2025 reg. 28.10.2025 | Prokuroria e rrethit Diber (0606) | Drejtoria vendore te ASHK Durres Kavaje Kruje | Shpenzime per honorare 2025, Prokuroria Diber, 1028005,ASHK,fature nr 185 dt 16.10.2025 | 10,000 | 30710280052025 |
| 29.10.2025 reg. 28.10.2025 | Prokuroria e rrethit Diber (0606) | DREJTORIA VENDORE ASHK-se TIRANE VERI | Shpenzime per honorare 2025, Prokuroria Diber, 1028005,ASHK,fature nr 16/2025 dt 22.10.2025 | 8,000 | 30910280052025 |
| 29.10.2025 reg. 28.10.2025 | Prokuroria e rrethit Diber (0606) | DREJTORIA VENDORE ASHK-se TIRANE VERI | Shpenzime per honorare 2025, Prokuroria Diber, 1028005,ASHK,fature nr 5 dt 22.10.2025 | 60,000 | 30810280052025 |
| 28.10.2025 reg. 27.10.2025 | Prokuroria e rrethit Diber (0606) | Edlira Loshi | Materiale per funksionimin e pajisjeve te zyres 2025, Prokuroria Diber, 1028005,Blerje emergjente,materiale per funksionimin e paisej te zyres, pv emergjences 23.10.2025,pv marrj... | 80,160 | 31110280052025 |
| 23.10.2025 reg. 22.10.2025 | Prokuroria e rrethit Diber (0606) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 2025, Prokuroria Diber, 1028005,likuidim tarife per vertetim barre siguruese,fature nr 66382 dt 15.10.2025 | 1,400 | 30510280052025 |
| 23.10.2025 reg. 22.10.2025 | Prokuroria e rrethit Diber (0606) | DREJTORIA VENDORE E ASHK-se KUKES | Shpenzime per honorare 2025, Prokuroria Diber, 1028005,shpenzime honorare, fature nr 168 dt 14.10.2025 | 27,200 | 30310280052025 |
| 23.10.2025 reg. 22.10.2025 | Prokuroria e rrethit Diber (0606) | DREJTORIA VENDORE ASHK-se FIER | Shpenzime per honorare 2025, Prokuroria Diber, 1028005,honorare ,fature nr 132/2025 dt 15.10.2025 | 7,800 | 30410280052025 |