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 |
|---|---|---|---|---|---|
| 02.02.2021 reg. 01.02.2021 | Dega e Thesarit Diber (0606) | RAIFFEISEN BANK SH.A | Shtese page per funksionin 1010006 Dega thesarit Diber paga neto janar 2021 sipas listes bashkengjitur | 213,923 | 0810100062021 |
| 02.02.2021 reg. 01.02.2021 | Dega e Thesarit Diber (0606) | BANKA KOMBETARE TREGTARE | Shtese page per vjetersi ne pune 1010006 Dega thesarit Diber paga neto janar 2021 sipas listes bashkengjitur | 50,714 | 0910100062021 |
| 21.01.2021 reg. 19.01.2021 | Dega e Thesarit Diber (0606) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1010006 Dega thesarit Diber posta Dhjetor 2020, fat 468 dt 31.12.2020 | 5,375 | 0610100062021 |
| 21.01.2021 reg. 19.01.2021 | Dega e Thesarit Diber (0606) | NDERMARRJA UJESJELLESI PESHKOPI | Uje 1010006 Dega thesarit Diber uje Dhjetor 2020, fat 329828125 dt 31.12.2020 | 960 | 0510100062021 |
| 21.01.2021 reg. 19.01.2021 | Dega e Thesarit Diber (0606) | ALBTELEKOM SH.A. | Sherbime telefonike 1010006 Dega thesarit Diber telefon Dhjetor 2020, fat 388707356 dt 31.12.2020 | 3,995 | 0710100062021 |
| 06.01.2021 reg. 05.01.2021 | Dega e Thesarit Diber (0606) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1010006 Dega thesarit Diber paga punonjes me kontrate Dhjetor 2020 sipas listepageses bashkengjitur | 12,688 | 0310100062021 |
| 06.01.2021 reg. 05.01.2021 | Dega e Thesarit Diber (0606) | RAIFFEISEN BANK SH.A | Shtese page per vjetersi ne pune 1010006 Dega thesarit Diber paga Dhjetor 2020 sipas listepageses bashkengjitur | 213,923 | 0110100062021 |
| 06.01.2021 reg. 05.01.2021 | Dega e Thesarit Diber (0606) | BANKA KOMBETARE TREGTARE | Shtese page per funksionin 1010006 Dega thesarit Diber paga Dhjetor 2020 sipas listepageses bashkengjitur | 49,862 | 0210100062021 |