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 |
|---|---|---|---|---|---|
| 25.02.2026 reg. 24.02.2026 | Dega e Thesarit Diber (0606) | ONE ALBANIA | Sherbime telefonike 2026, Thesari Diber, 1010006, telefon, fature nr. 195964 dt 04.02.2026 | 3,320 | 1410100062026 |
| 25.02.2026 reg. 24.02.2026 | Dega e Thesarit Diber (0606) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2026, Thesari Diber, 1010006, energji elektrike, fature nr. 1864388 dt. 06.02.2026 | 12,599 | 1110100062026 |
| 10.02.2026 reg. 09.02.2026 | Dega e Thesarit Diber (0606) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Dega Thesarit Diber, pagat neto JANAR 2026, numri i punonjesve ne fakt 2 plus 1, bordero listepagesa muaji Dhjetor 2025.. | 102,447 | 810100062026/1 |
| 10.02.2026 reg. 09.02.2026 | Dega e Thesarit Diber (0606) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Dega Thesarit Diber, pagat neto janar 2026, numri i punonjesve ne fakt 1, bordero listepagesa muaji janar 2026 | 106,912 | 910100062026 |
| 19.01.2026 reg. 17.01.2026 | Dega e Thesarit Diber (0606) | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha | Uje 2026, Thesari Diber, 1010006, uje, fature nr1191 dt04.01.2026 | 1,920 | 0710100062026 |
| 19.01.2026 reg. 17.01.2026 | Dega e Thesarit Diber (0606) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2026, Thesari Diber, 1010006, poste, fature nr12 dt09.01.2026 | 350 | 0610100062026 |
| 19.01.2026 reg. 17.01.2026 | Dega e Thesarit Diber (0606) | ONE ALBANIA | Sherbime telefonike 2026, Thesari Diber, 1010006, telefon, fature nr56004 dt04.01.2026 | 3,320 | 0410100062026 |
| 19.01.2026 reg. 17.01.2026 | Dega e Thesarit Diber (0606) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2026, Thesari Diber, 1010006, energji elektrike, fature nr306316 dt05.01.2026 | 14,464 | 0510100062026 |
| 12.01.2026 reg. 09.01.2026 | Dega e Thesarit Diber (0606) | RAIFFEISEN BANK SH.A | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Dega Thesarit Diber, pagat neto dhjetor 2025, numri i punonjesve ne fakt 2 plus 1, bordero listepagesa muaji Dhjetor 2025.. | 155,635 | 110100062026 |
| 12.01.2026 reg. 09.01.2026 | Dega e Thesarit Diber (0606) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Dega Thesarit Diber, pagat neto dhjetor 2025, numri i punonjesve ne fakt 1, bordero listepagesa muaji Dhjetor 2025.. | 106,912 | 210100062026 |
| 16.12.2025 reg. 15.12.2025 | Dega e Thesarit Diber (0606) | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha | Uje 2025, Thesari Diber, 1010006, fature uje, nr140773 dt02.12.2025 | 1,920 | 8310100062025 |
| 16.12.2025 reg. 15.12.2025 | Dega e Thesarit Diber (0606) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2025, Thesari Diber, 1010006, fature poste, nr91 dt08.12.2025 | 810 | 8410100062025 |
| 16.12.2025 reg. 15.12.2025 | Dega e Thesarit Diber (0606) | ONE ALBANIA | Sherbime telefonike 2025, Thesari Diber, 1010006, fature telefoni, fature nr1282350 dt03.12.2025 | 3,320 | 8110100062025 |
| 16.12.2025 reg. 15.12.2025 | Dega e Thesarit Diber (0606) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2025, Thesari Diber, 1010006, fature energjie, nr15279917 dt04.12.2025 | 8,483 | 8210100062025 |
| 03.12.2025 reg. 02.12.2025 | Dega e Thesarit Diber (0606) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2025, Thesari Diber, 1010006, paga neto, muaji nentor 2025, listepagesa dhe bordoroja bashkangjitur | 98,397 | 78101000620252 |
| 03.12.2025 reg. 02.12.2025 | Dega e Thesarit Diber (0606) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2025, Thesari Diber, 1010006, paga neto, muaji nentor 2025, listepagesa dhe bordoroja bashkangjitur | 106,912 | 7910100062025 |
| 20.11.2025 reg. 19.11.2025 | Dega e Thesarit Diber (0606) | SHPETIM ALLAMANI | Te tjera transferta tek individet 2025,Thesari Diber,Lik vend gjyqesor nr 2847 dt 18.07.2025,shkr mf nr 8713/12.11.2025,vendim apeli nr 1136 dt 19.06.2025 | 879,854 | 7710100062025 |
| 18.11.2025 reg. 17.11.2025 | Dega e Thesarit Diber (0606) | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha | Uje 2025,Thesari Diber, UJE,KONTR i76,ft nr 98550 dt 02.11.2025 | 960 | 7610100062025 |
| 18.11.2025 reg. 17.11.2025 | Dega e Thesarit Diber (0606) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2025,Thesari Diber,posta,ft nr 53/2025 dt 06.11.2025 | 600 | 7510100062025 |
| 18.11.2025 reg. 17.11.2025 | Dega e Thesarit Diber (0606) | ONE ALBANIA | Sherbime telefonike 2025,Thesari Diber,telefon,ft nr 1188171 dt 03.11.2025 | 3,320 | 7310100062025 |
| 18.11.2025 reg. 17.11.2025 | Dega e Thesarit Diber (0606) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2025,Thesari Diber, energji,ft nr 13913063 dt 04.11.2025,kontr nr C044854 | 8,534 | 7410100062025 |
| 04.11.2025 reg. 03.11.2025 | Dega e Thesarit Diber (0606) | RAIFFEISEN BANK SH.A | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025,Thesari Diber, paga neto Tetor 2025, lista dhe bordoroja bashkengjitur | 96,583 | 7010100062025 |
| 04.11.2025 reg. 03.11.2025 | Dega e Thesarit Diber (0606) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2025,Thesari Diber, paga neto Tetor 2025, lista dhe bordoroja bashkengjitur | 106,912 | 7110100062025 |
| 22.10.2025 reg. 21.10.2025 | Dega e Thesarit Diber (0606) | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha | Uje 2025,Thesari Diber,telefon ,fature nr 74125 dt 01.10.2025 | 960 | 6610100062025 |
| 22.10.2025 reg. 21.10.2025 | Dega e Thesarit Diber (0606) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2025,Thesari Diber,posta,ft nr 16 dt 06.10.2025 | 915 | 6910100062025 |