Every payment executed by the treasury from 2012 to 05.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 17.12.2012 reg. 26.11.2012 | Komuna Ishem (0707) | ISAMUS | no category TDO 0707/KOM. ISHEM. KOD 2372001/RIK. RR. ME CAKULL | 472,464 | 180/23720012012 |
| 17.12.2012 reg. 23.11.2012 | Komuna Ishem (0707) | BARDHI - L | no category TDO 0707/KOM. ISHEM. KOD 2372001/BL | 111,500 | 18523720012012 |
| 13.12.2012 reg. 15.11.2012 | Komuna Ishem (0707) | RAIFFEISEN BANK SH.A | no category TDO 0707/KOM. ISHEM. KOD 2372001/QERA BANESE KOPESHTI PER HAJDAR VELA | 21,600 | 18123720012012 |
| 13.12.2012 reg. 15.11.2012 | Komuna Ishem (0707) | DEGA TATIM TAKSA DURRES | no category TDO 0707/KOM.ISHEM.KOD. 2372001/TAP PER QERA KOPSHTI | 2,400 | 18223720012012 |
| 11.12.2012 reg. 10.12.2012 | Komuna Ishem (0707) | RAIFFEISEN BANK SH.A | no category TDO 0707/KOM. ISHEM. KOD 2372001/PAGA | 980,570 | 19423720012012 |
| 11.12.2012 reg. 10.12.2012 | Komuna Ishem (0707) | RAIFFEISEN BANK SH.A | no category TDO 0707/KOM. ISHEM. KOD 2372001/PAGA | 23,719 | 19123720012012 |
| 07.12.2012 reg. 13.11.2012 | Komuna Ishem (0707) | DEGA TATIM TAKSA DURRES | no category TDO 0707/KOM. ISHEM. KOD 2372001/TAP | 18,480 | 17923720012012 |
| 27.11.2012 reg. 22.11.2012 | Komuna Ishem (0707) | POSTA SHQIPTARE SH.A | no category TDO 0707/KOM. ISHEM. KOD 2372001/INV. DHE ND. EK, | 935,680 | 18423720012012 |
| 21.11.2012 reg. 07.11.2012 | Komuna Ishem (0707) | RAIFFEISEN BANK SH.A | no category TDO 0707/KOM. ISHEM. KOD 2372001/PAGA | 166,320 | 17023720012012 |
| 21.11.2012 reg. 07.11.2012 | Komuna Ishem (0707) | POSTA SHQIPTARE SH.A | no category TDO 0707/KOM. ISHEM. KOD 2372001/IPOSTA | 3,360 | 16823720012012 |
| 21.11.2012 reg. 07.11.2012 | Komuna Ishem (0707) | KAROLINA RASA/L01409504R | no category TDO 0707/KOM. ISHEM. KOD 2372001/BL | 113,550 | 17323720012012 |
| 21.11.2012 reg. 07.11.2012 | Komuna Ishem (0707) | KAROLINA RASA/L01409504R | no category TDO 0707/KOM. ISHEM. KOD 2372001/BL | 40,500 | 173.23720012012 |
| 21.11.2012 reg. 07.11.2012 | Komuna Ishem (0707) | ITIRANA | no category 2372001 TDO 0707/KOM. ISHEM. KOD 2372001/INTERN. | 36,000 | 16923720012012 |
| 16.11.2012 reg. 15.11.2012 | Komuna Ishem (0707) | SH. A. UJESJELLES KANALIZIME DURRES | no category 2372001 TDO 0707/KOM. ISHEM. KOD 2372001/UJE | 15,960 | 18023720012012 |
| 13.11.2012 reg. 08.11.2012 | Komuna Ishem (0707) | RAIFFEISEN BANK SH.A | no category TDO 0707/KOM. ISHEM. KOD 2372001/BONUS | 90,000 | 16723720012012 |
| 12.11.2012 reg. 30.10.2012 | Komuna Ishem (0707) | KASTRATI SHA | no category TDO 0707/KOM. ISHEM. KOD 2372001/BL | 377,120 | 16523720012012 |
| 08.11.2012 reg. 07.11.2012 | Komuna Ishem (0707) | RAIFFEISEN BANK SH.A | no category TDO 0707/KOM. ISHEM. KOD 2372001/PAGA | 980,184 | 17223720012012 |
| 08.11.2012 reg. 07.11.2012 | Komuna Ishem (0707) | RAIFFEISEN BANK SH.A | no category TDO 0707/KOM. ISHEM. KOD 2372001/PAGA | 40,897 | 17123720012012 |
| 31.10.2012 reg. 30.10.2012 | Komuna Ishem (0707) | SH. A. UJESJELLES KANALIZIME DURRES | no category 2372001 TDO 0707/KOM. ISHEM. KOD 2372001/UJE | 15,960 | 16623720012012 |
| 31.10.2012 reg. 30.10.2012 | Komuna Ishem (0707) | BANKA CREDINS | no category TDO 0707/KOM. ISHEM. KOD 2372001/SHPERBLIM LINDJE SIPAS BORDEROSE | 130,000 | 142.23720012012 |
| 24.10.2012 reg. 18.10.2012 | Komuna Ishem (0707) | ALBITAL - CANON | no category TDO 0707/KOM. ISHEM. KOD 2372001/BL. SHTYPSHK, | 86,940 | 16323720012012 |
| 23.10.2012 reg. 22.10.2012 | Komuna Ishem (0707) | POSTA SHQIPTARE SH.A | no category TDO 0707/KOM. ISHEM. KOD 2372001/INV. DHE ND. EK, | 1,932,200 | 16423720012012 |
| 16.10.2012 reg. 11.10.2012 | Komuna Ishem (0707) | KASTRATI SHA | no category TDO 0707/KOM. ISHEM. KOD 2372001/BL | 321,552 | 14123720012012 |
| 16.10.2012 reg. 11.10.2012 | Komuna Ishem (0707) | ELI / DURRES | no category TDO 0707/KOM. ISHEM. KOD 2372001/BL.MAKINE | 1,480,000 | 13123720012012 |
| 16.10.2012 reg. 11.10.2012 | Komuna Ishem (0707) | DEGA TATIM TAKSA DURRES | no category | 18,480 | 16223720012012 |