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 |
|---|---|---|---|---|---|
| 13.04.2012 reg. 06.04.2012 | Komuna Krutje (0922) | ARQILE BOCI | no category k.krutje lik fature punime infrastrukture | 237,600 | 83/26060012012 |
| 12.04.2012 reg. 03.04.2012 | Komuna Krutje (0922) | JOTI | no category K.Krutje lik fature | 92,500 | 74226060012012 |
| 12.04.2012 reg. 03.04.2012 | Komuna Krutje (0922) | EDLIRA HYSAJ | no category K.Krutje lik fature | 433,900 | 7326060012012 |
| 12.04.2012 reg. 03.04.2012 | Komuna Krutje (0922) | ANITA KERCUKU | no category K.Krutje lik fature | 120,000 | 7226060012012 |
| 11.04.2012 reg. 27.03.2012 | Komuna Krutje (0922) | DEGA E TATIMEVE LUSHNJE | no category k.krutje taks pulle nga ZRPP | 700 | 6926060012012 |
| 11.04.2012 reg. 26.03.2012 | Komuna Krutje (0922) | ARQILE BOCI | no category k.krutje lik fature transporti | 134,100 | 7026060012012 |
| 06.04.2012 reg. 05.04.2012 | Komuna Krutje (0922) | POSTA SHQIPTARE SH.A | no category k.krutje invalidet mars | 3,008,510 | 8426050012012 |
| 05.04.2012 reg. 04.04.2012 | Komuna Krutje (0922) | RAIFFEISEN BANK SH.A | no category k.krutje 2606001 pagat mars | 38,612 | 7726060012012 |
| 05.04.2012 reg. 04.04.2012 | Komuna Krutje (0922) | RAIFFEISEN BANK SH.A | no category k.krutje 2606001 pagat mars | 1,024,106 | 7526060012012 |
| 05.04.2012 reg. 04.04.2012 | Komuna Krutje (0922) | BANKA AMERIKANE SHQIPTARE | no category K.Krutje 2606001 pagat sipas liste pageses muaji mars 2012 | 60,676 | 8126060012012 |
| 02.04.2012 reg. 21.03.2012 | Komuna Krutje (0922) | CEZ SHPERNDARJE | no category 2606001 k.krutje lik kontrat F146031,157856,148124,155861,146029,159414,159459,143248,154876,159055,157855,159681 shkurt 2012 | 79,535 | 6726060012012 |
| 30.03.2012 reg. 13.03.2012 | Komuna Krutje (0922) | ILIR PETRITI | no category k.krutje lik fature | 40,100 | 6526060012012 |
| 30.03.2012 reg. 13.03.2012 | Komuna Krutje (0922) | ARBEN CUKO | no category k.krutje lik fature | 240,640 | 5426060012012 |
| 30.03.2012 reg. 13.03.2012 | Komuna Krutje (0922) | AGIM QOSE | no category k.krutje lik fature | 78,800 | 6426060012012 |
| 21.03.2012 reg. 07.03.2012 | Komuna Krutje (0922) | POSTA SHQIPTARE SH.A | no category k.krutje kom sherbimi per invalidet shkurt 2012 | 2,810 | 63/26060012012 |
| 21.03.2012 reg. 06.03.2012 | Komuna Krutje (0922) | MARTIN PETROL I | no category k.krutje lik fature benxoli | 21,480 | 5226060012012 |
| 21.03.2012 reg. 06.03.2012 | Komuna Krutje (0922) | JOTI | no category K.Krutje lik fature karburanti | 183,000 | 5126060012012 |
| 21.03.2012 reg. 06.03.2012 | Komuna Krutje (0922) | EDLIRA HYSAJ | no category K.Krutje lik fature materiale | 109,100 | 5326060012012 |
| 21.03.2012 reg. 06.03.2012 | Komuna Krutje (0922) | CEZ SHPERNDARJE | no category 2606001 K.Krutje likujdim kontratat F146031,157856,148124,155861,146029,159414,159459,143248 | 96,750 | 5626060012012 |
| 21.03.2012 reg. 06.03.2012 | Komuna Krutje (0922) | BLEDAR KOCO | no category k.krutje lik fature | 6,500 | 5526060012012 |
| 21.03.2012 reg. 06.03.2012 | Komuna Krutje (0922) | A B. N | no category k.kRUTJE SUPERVIZION RRUGE + KOLAUDIM UJESJELLESI | 261,300 | 5026060012012 |
| 19.03.2012 reg. 13.03.2012 | Komuna Krutje (0922) | DEGA E TATIMEVE LUSHNJE | no category K.KRUTJE SIG SHOQ 15 % | 7,350 | 65/26060012012 |
| 19.03.2012 reg. 13.03.2012 | Komuna Krutje (0922) | DEGA E TATIMEVE LUSHNJE | no category K.KRUTJE SIG SHOQ 1.7 % | 833 | 65///26060012012 |
| 19.03.2012 reg. 13.03.2012 | Komuna Krutje (0922) | DEGA E TATIMEVE LUSHNJE | no category K.KRUTJE SIG SHOQ 15 % | 170,364 | 64/26060012012 |
| 16.03.2012 reg. 15.03.2012 | Komuna Krutje (0922) | DEGA E TATIMEVE LUSHNJE | no category k.krutje tatim page | 97,775 | 6626060012012 |