Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 09.04.2012 reg. 16.03.2012 | Spitali Psikiatrik Elbasan (0808) | T R I M E D | no category blerje Sp-Psikiatrik 1013059 | 496,093 | 5410130592012 |
| 21.02.2012 reg. 20.02.2012 | Spitali Psikiatrik Elbasan (0808) | T R I M E D | no category blerje S-Psikiatrik 1013059 | 785,400 | 31101305292012 |
| 20.02.2012 reg. 14.02.2012 | Sp. Gramsh (0810) | T R I M E D | no category Sa xhiruar faturen tuaj nr.6541500010 date 31/01/2012 nga Spitali Gramsh | 45,933 | 2110130692012 |