Every payment executed by the treasury from 2012 to 23.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 11.05.2012 reg. 10.05.2012 | Nd-ja Pastrim Gjelbrimit (0603) | ZYRA PERMBARIMIT DIBER | no category Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim urdher sekuestro per punonjesin Adnan Gjoka. | 9,000 | 2721030032012 |
| 10.05.2012 reg. 09.05.2012 | Nd-ja Pastrim Gjelbrimit (0603) | Dega Tatimeve Bulqize | no category Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim TAPper muajin Prill 2012 sipas FDP-se me nr. k46915412O3H5026 | 61,618 | 3021030032012 |
| 10.05.2012 reg. 09.05.2012 | Nd-ja Pastrim Gjelbrimit (0603) | Dega Tatimeve Bulqize | no category Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim sig.shoq.shend. 1.7% per muajin Prill 2012 sipas FDP-se me nr. k46915412O3H5018 | 16,594 | 29/321030032012 |
| 10.05.2012 reg. 09.05.2012 | Nd-ja Pastrim Gjelbrimit (0603) | Dega Tatimeve Bulqize | no category Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim sig.shoq.shend. 1.7% per muajin Prill 2012 sipas FDP-se me nr. k46915412O3H5018 | 16,595 | 29/221030032012 |
| 10.05.2012 reg. 09.05.2012 | Nd-ja Pastrim Gjelbrimit (0603) | Dega Tatimeve Bulqize | no category Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim sig.shoq.shend. 9.5% per muajin Prill 2012 sipas FDP-se me nr. k46915412O3H5018 | 92,737 | 2921030032012 |
| 10.05.2012 reg. 09.05.2012 | Nd-ja Pastrim Gjelbrimit (0603) | Dega Tatimeve Bulqize | no category Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim sig.shoq.shend. 15% per muajin Prill 2012 sipas FDP-se me nr. k46915412O3H5018 | 146,428 | 29/121030032012 |
| 07.05.2012 reg. 04.05.2012 | Nd-ja Pastrim Gjelbrimit (0603) | RAIFFEISEN BANK SH.A | no category Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim paga punonjesish per muajin Prill 2012. | 817,747 | 2421030032012 |
| 23.04.2012 reg. 15.04.2012 | Nd-ja Pastrim Gjelbrimit (0603) | VILSON KETA | no category Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim furnitorin : Vilson Keta | 116,008 | 2121030032012 |
| 12.04.2012 reg. 11.04.2012 | Nd-ja Pastrim Gjelbrimit (0603) | Dega Tatimeve Bulqize | no category Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim TAPper muajin Mars 2012 sipas FDP-se me nr. k46915412O3GB02B. | 61,394 | 2321030032012 |
| 12.04.2012 reg. 11.04.2012 | Nd-ja Pastrim Gjelbrimit (0603) | Dega Tatimeve Bulqize | no category Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim sig.shoq.shend. 1.7%601 per muajin Mars 2012 sipas FDP-se me nr. k46915412O3GB0... | 16,523 | 22/321030032012 |
| 12.04.2012 reg. 11.04.2012 | Nd-ja Pastrim Gjelbrimit (0603) | Dega Tatimeve Bulqize | no category Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim sig.shoq.shend. 1.7%600 per muajin Mars 2012 sipas FDP-se me nr. k46915412O3GB0... | 16,524 | 22/221030032012 |
| 12.04.2012 reg. 11.04.2012 | Nd-ja Pastrim Gjelbrimit (0603) | Dega Tatimeve Bulqize | no category Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim sig.shoq.shend. 9.5% per muajin Mars 2012 sipas FDP-se me nr. k46915412O3GB01D. | 92,338 | 2221030032012 |
| 12.04.2012 reg. 11.04.2012 | Nd-ja Pastrim Gjelbrimit (0603) | Dega Tatimeve Bulqize | no category Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim sig.shoq.shend. 15% per muajin Mars 2012 sipas FDP-se me nr. k46915412O3GB01D. | 145,800 | 22/121030032012 |
| 12.04.2012 reg. 04.04.2012 | Nd-ja Pastrim Gjelbrimit (0603) | CEZ SHPERNDARJE | no category 2103003 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim elektricitet Shkurt 2012 per kontratat nr. B028030; B023944; B022860; B... | 153,248 | 1921030032012 |
| 12.04.2012 reg. 04.04.2012 | Nd-ja Pastrim Gjelbrimit (0603) | ALBTELEKOM SH.A. | no category 2103003 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim telekom Mars 2012. per klientin nr. 1536987611; | 3,125 | 2021030032012 |
| 05.04.2012 reg. 04.04.2012 | Nd-ja Pastrim Gjelbrimit (0603) | RAIFFEISEN BANK SH.A | no category Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim paga punonjesish per muajin Mars 2012. | 821,257 | 1821030032012 |
| 23.03.2012 reg. 09.03.2012 | Nd-ja Pastrim Gjelbrimit (0603) | CEZ SHPERNDARJE | no category 2103003 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim elektricitet Janar 2012 per kontratat nr. B028030; B023944; B022860; B0... | 217,471 | 1321030032012 |
| 23.03.2012 reg. 09.03.2012 | Nd-ja Pastrim Gjelbrimit (0603) | ALBTELEKOM SH.A. | no category 2103003 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim telekom Janar 2012 per klientin nr. 1536987611; | 3,354 | 1421030032012 |
| 19.03.2012 reg. 08.03.2012 | Nd-ja Pastrim Gjelbrimit (0603) | Dega Tatimeve Bulqize | no category Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim sig.shoq.shend. 1.7%601 per muajin Shkurt 2012 sipas FDP-se me nr. k46915412O3F... | 17,277 | 15/321030032012 |
| 19.03.2012 reg. 08.03.2012 | Nd-ja Pastrim Gjelbrimit (0603) | Dega Tatimeve Bulqize | no category Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim sig.shoq.shend. 15% per muajin Shkurt 2012 sipas FDP-se me nr. k46915412O3FF01Q... | 152,446 | 15/121030032012 |
| 13.03.2012 reg. 09.03.2012 | Nd-ja Pastrim Gjelbrimit (0603) | ZYRA PERMBARIMIT DIBER | no category Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim urdher sekuestro per punonjesin Adnan Gjoka. | 9,000 | 1721030032012 |
| 09.03.2012 reg. 08.03.2012 | Nd-ja Pastrim Gjelbrimit (0603) | Dega Tatimeve Bulqize | no category Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim TAPper muajin Shkurt 2012 sipas FDP-se me nr. k46915412O3FF02O. | 63,045 | 1621030032012 |
| 09.03.2012 reg. 08.03.2012 | Nd-ja Pastrim Gjelbrimit (0603) | Dega Tatimeve Bulqize | no category Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim sig.shoq.shend. 1.7%600 per muajin Shkurt 2012 sipas FDP-se me nr. k46915412O3F... | 17,277 | 15/221030032012 |
| 09.03.2012 reg. 08.03.2012 | Nd-ja Pastrim Gjelbrimit (0603) | Dega Tatimeve Bulqize | no category Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim sig.shoq.shend. 9.5% per muajin Shkurt 2012 sipas FDP-se me nr. k46915412O3FF01... | 96,547 | 1521030032012 |
| 07.03.2012 reg. 07.03.2012 | Nd-ja Pastrim Gjelbrimit (0603) | RAIFFEISEN BANK SH.A | no category Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim paga punonjesish per muajin Shkurt 2012. | 868,198 | 1221030032012 |