Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 09.04.2020 reg. 25.03.2020 | Agjencia Kombetare e Shoqerise se Informacionit (3535) | IMAGE&COMMUNICATIONSDEVELOPEMENT | Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtje Sistemit per njoftim dhe Konsultim Publik , kont Nr. Prot 510, Dt 24.02.2016, Fature Nr S. 62882554 dt.09.05.201... | 84,376 | 28610870062020 |
| 09.04.2020 reg. 25.03.2020 | Agjencia Kombetare e Shoqerise se Informacionit (3535) | IMAGE&COMMUNICATIONSDEVELOPEMENT | Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtje Sistemit per njoftim dhe Konsultim Publik , kont Nr. Prot 510, Dt 24.02.2016, Fature Nr S.62882548 dt.09.04.2019 | 84,376 | 28510870062020 |