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 |
|---|---|---|---|---|---|
| 15.02.2019 reg. 14.02.2019 | Klubi shumesportesh "Partizani" (3535) | BANKA CREDINS | Te tjera materiale dhe sherbime speciale 2101820, klubi partizani lik cek blerje vule inst urdher 4 dt 8.1.19, ft 24 dt 18.1.19 | 2,350 | 621018202019 |
| 15.02.2019 reg. 14.02.2019 | Klubi shumesportesh "Partizani" (3535) | BANKA CREDINS | Shpenzime per honorare 2101820, klubi partizani lik trajt ushq sportiste dhjetor janar urdher 25 dt 13.2.19, vkm 687 dt 14.11.2018 liste pagese | 1,020,240 | 521018202019 |
| 14.02.2019 reg. 13.02.2019 | Klubi shumesportesh "Partizani" (3535) | ALBTELEKOM SH.A. | Sherbime telefonike 2101820, klubi partizani lik ft sherbim interneti nr 726888842 dt 31.1.19 klient 110000112358 | 2,800 | 421018202019 |
| 06.02.2019 reg. 05.02.2019 | Klubi shumesportesh "Partizani" (3535) | BANKA CREDINS | Shtese page per vjetersi ne pune 2101820, klubi partizani lik paga janar 2018, liste pagese nr pun pl/f 8/8 | 373,832 | 321018202019 |
| 09.01.2019 reg. 08.01.2019 | Klubi shumesportesh "Partizani" (3535) | BANKA CREDINS | Shtese page per veshtiresi dhe rreziqe 2101820, klubi partizani lik paga dhjetor 2018, liste pagese nr pun pl/f 8/8 | 376,345 | 121018202019 |