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 |
|---|---|---|---|---|---|
| 16.03.2012 reg. 15.03.2012 | Komuna Krutje (0922) | DEGA E TATIMEVE LUSHNJE | no category k.krutje tatim page | 4,900 | 66/26060012012 |
| 15.03.2012 reg. 13.03.2012 | Komuna Krutje (0922) | DEGA E TATIMEVE LUSHNJE | no category K.KRUTJE SIG SHOQ 9.5 % | 4,655 | 6526060012012 |
| 15.03.2012 reg. 13.03.2012 | Komuna Krutje (0922) | DEGA E TATIMEVE LUSHNJE | no category K.KRUTJE SIG SHOQ 1.7 % | 833 | 65//26060012012 |
| 15.03.2012 reg. 13.03.2012 | Komuna Krutje (0922) | DEGA E TATIMEVE LUSHNJE | no category K.KRUTJE SIG SHOQ 9.5 % | 107,897 | 6426060012012 |
| 15.03.2012 reg. 13.03.2012 | Komuna Krutje (0922) | DEGA E TATIMEVE LUSHNJE | no category K.KRUTJE SIG SHOQ 1.7 % | 19,307 | 64//26060012012 |
| 15.03.2012 reg. 13.03.2012 | Komuna Krutje (0922) | DEGA E TATIMEVE LUSHNJE | no category K.KRUTJE SIG SHOQ 1.7 % | 19,308 | 64///26060012012 |
| 08.03.2012 reg. 07.03.2012 | Komuna Krutje (0922) | POSTA SHQIPTARE SH.A | no category k.krutje invalidet shkurt 2012 | 2,810,132 | 6326060012012 |
| 08.03.2012 reg. 24.02.2012 | Komuna Krutje (0922) | NATASHA PARANGONI | no category k.krutje lik fature supervizion | 300,000 | 4826060012012 |
| 07.03.2012 reg. 06.03.2012 | Komuna Krutje (0922) | RAIFFEISEN BANK SH.A | no category K.Krutje pagat shkurt 2012 | 38,612 | 5926060012012 |
| 07.03.2012 reg. 06.03.2012 | Komuna Krutje (0922) | RAIFFEISEN BANK SH.A | no category K.Krutje pagat shkurt 2012 | 1,108,614 | 5726060012012 |
| 27.02.2012 reg. 27.02.2012 | Komuna Krutje (0922) | RAIFFEISEN BANK SH.A | no category k.krutje pagat shkurt | 40,314 | 4926060012012 |
| 21.02.2012 reg. 20.02.2012 | Komuna Krutje (0922) | RAIFFEISEN BANK SH.A | no category k.krutje cek punetor me kontrat arketare Liri Gjermeni | 33,680 | 4626060012012 |
| 21.02.2012 reg. 20.02.2012 | Komuna Krutje (0922) | LEVIS AURA | no category K.Krutje lik fature telefoni | 39,083 | 4126060012012 |
| 21.02.2012 reg. 16.02.2012 | Komuna Krutje (0922) | G. P. G. KOMPANI | no category k.krutje lik garanci punimi rruga krutje e poshtme | 853,150 | 2626060012012 |
| 21.02.2012 reg. 16.02.2012 | Komuna Krutje (0922) | AGRON TOROMENI | no category k.krutje lik fature riparim infrastrukture | 169,250 | 2726060012012 |
| 20.02.2012 reg. 15.02.2012 | Komuna Krutje (0922) | UJESJELLESI FSHAT SHA | no category K.Krutje lik fature ujesjellesi | 200,000 | 4026060012012 |
| 16.02.2012 reg. 08.02.2012 | Komuna Krutje (0922) | POSTA SHQIPTARE SH.A | no category k.krutje kom per invalidet janar 2012 | 9,160 | 3926060012012. |
| 16.02.2012 reg. 08.02.2012 | Komuna Krutje (0922) | BANKA E TIRANES | no category k.krutje paga sipas listpageses | 4,500 | 3426060012012 |
| 14.02.2012 reg. 13.02.2012 | Komuna Krutje (0922) | DEGA E TATIMEVE LUSHNJE | no category k.KRUTJE TATIM PAGE | 103,034 | 3826060012012 |
| 14.02.2012 reg. 13.02.2012 | Komuna Krutje (0922) | DEGA E TATIMEVE LUSHNJE | no category k.KRUTJE TATIM PAGE | 4,900 | 38/26060012012 |
| 14.02.2012 reg. 13.02.2012 | Komuna Krutje (0922) | DEGA E TATIMEVE LUSHNJE | no category k.krutje 9.5 % | 4,655 | 3626060012012 |
| 14.02.2012 reg. 13.02.2012 | Komuna Krutje (0922) | DEGA E TATIMEVE LUSHNJE | no category k.krutje 15 % | 7,350 | 36/26060012012 |
| 14.02.2012 reg. 13.02.2012 | Komuna Krutje (0922) | DEGA E TATIMEVE LUSHNJE | no category k.krutje 1.7% | 833 | 36//26060012012 |
| 14.02.2012 reg. 13.02.2012 | Komuna Krutje (0922) | DEGA E TATIMEVE LUSHNJE | no category k.krutje 1.7% | 833 | 36///26060012012 |
| 14.02.2012 reg. 13.02.2012 | Komuna Krutje (0922) | DEGA E TATIMEVE LUSHNJE | no category k.krutje 9.5 % | 111,943 | 3526060012012 |