Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 10.02.2014 reg. 10.02.2014 | Komuna Bradashesh (0808) | KASTRIOT KURMAKU | Unspecified urdher sekuestro Komuna Bradashesh 2381001 | 20,000 | 1423810012014 |
| 10.01.2014 reg. 07.01.2014 | Komuna Bradashesh (0808) | KASTRIOT KURMAKU | Unspecified URDHER SEKUESTRO 224; KOM.BRADASHESH | 20,000 | 223810012014 |
| 05.12.2013 reg. 04.12.2013 | Komuna Bradashesh (0808) | YLLI MENI | no category shp transporti Kom Bradashesh 2381001 | 45,040 | 2943810012013 |
| 04.12.2013 reg. 03.12.2013 | Komuna Bradashesh (0808) | KASTRIOT KURMAKU | no category Urdher sekuestro Kom Bradashesh 2381001 | 20,000 | 28123810012013 |
| 26.11.2013 reg. 25.11.2013 | Komuna Bradashesh (0808) | ERMIR ALLA | no category materiale Kom Bradashesh 2381001 | 63,000 | 27923810012013 |
| 15.11.2013 reg. 11.11.2013 | Komuna Bradashesh (0808) | HEKURAN XHINA | no category supervizim Kom Bradashesh 2381001 | 420,000 | 27123810012013 |
| 15.11.2013 reg. 06.11.2013 | Komuna Bradashesh (0808) | DASHAMIR PEQINI | no category supervizim Kom Bradashesh 2381001 | 400,000 | 26523810012013 |
| 15.11.2013 reg. 06.11.2013 | Komuna Bradashesh (0808) | DASHAMIR PEQINI | no category supervizim Kom Bradashesh 2381001 | 400,000 | 26423810012013 |
| 14.11.2013 reg. 29.10.2013 | Komuna Bradashesh (0808) | YLLI MENI | no category shp transporti Kom Bradashesh 2381001 | 78,480 | 25223810012013 |
| 04.11.2013 reg. 01.11.2013 | Komuna Bradashesh (0808) | KASTRIOT KURMAKU | no category urdher sekuestro Kom Bradashesh 2381001 | 20,000 | 25523810012013 |
| 24.10.2013 reg. 26.09.2013 | Komuna Bradashesh (0808) | KRISTO HIDA | no category materiale Kom Bradashesh 2381001 | 61,200 | 22323810012013 |
| 24.10.2013 reg. 14.10.2013 | Komuna Bradashesh (0808) | KRISTO HAMATI | no category materiale Kom Bradashesh 2381001 | 176,000 | 178/223810012013 |
| 04.10.2013 reg. 04.10.2013 | Komuna Bradashesh (0808) | KASTRIOT KURMAKU | no category urdher sekuestro nr 224 dt 17.07.2013 Kom Bradashesh | 20,000 | 22923810012013 |
| 25.09.2013 reg. 10.07.2013 | Komuna Bradashesh (0808) | MERITA SALLA | no category materiale Kom Bradashesh 2381001 | 21,000 | 17723810012013 |
| 25.09.2013 reg. 10.07.2013 | Komuna Bradashesh (0808) | MANJOLA SARJA | no category materiale Kom Bradashesh 2381001 | 182,000 | 17323810012013 |
| 25.09.2013 reg. 10.07.2013 | Komuna Bradashesh (0808) | KRISTO HAMATI | no category materiale Kom Bradashesh 2381001 | 176,000 | 17823810012013 |
| 25.09.2013 reg. 10.07.2013 | Komuna Bradashesh (0808) | ERMIR ALLA | no category materiale Kom Bradashesh 2381001 | 14,400 | 17623810012013 |
| 24.09.2013 reg. 10.07.2013 | Komuna Bradashesh (0808) | MANJOLA SARJA | no category materiale Kom Bradashesh 2381001 | 224,000 | 17423810012013 |
| 24.09.2013 reg. 08.07.2013 | Komuna Bradashesh (0808) | ALI HALILI | no category transport Kom Bradshesh 2381001 | 292,800 | 16523810012013 |
| 06.08.2013 reg. 05.08.2013 | Komuna Bradashesh (0808) | KASTRIOT KURMAKU | no category urdher sekuestro nr 224 Kom Bradashesh | 20,000 | 18223810012013 |
| 11.04.2013 reg. 11.04.2013 | Komuna Bradashesh (0808) | SOKOL MERKO | no category materiale Kom Bradashesh 2381001 | 16,750 | 8823810012013 |
| 11.04.2013 reg. 11.04.2013 | Komuna Bradashesh (0808) | SHKELQIM KORÇA | no category materiale Kom Bradashesh 2381001 | 397,700 | 8423810012013 |
| 08.04.2013 reg. 08.04.2013 | Komuna Bradashesh (0808) | MAJLINDA SHEHI | no category materiale Kom Bradashesh 2381001 | 400,000 | 8123810012013 |
| 18.02.2013 reg. 15.02.2013 | Komuna Bradashesh (0808) | YLLI MENI | no category shp transporti Kom Bradashesh 2381001 | 39,200 | 3523810012013 |
| 26.12.2012 reg. 10.12.2012 | Komuna Bradashesh (0808) | MERITA SALLA | no category materiale Kom Bradashesh 2381001 | 151,000 | 33523810012012 |