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 |
|---|---|---|---|---|---|
| 04.12.2012 reg. 12.11.2012 | Dega e Thesarit M Madhe (3323) | BAJRAMAJ PETROL SHPK | no category Zyra e Thesarit ( bl.nafte fature nr.ser.0452493 date30.10.2012 ) | 11,100 | 11410100232012 |
| 04.12.2012 reg. 12.11.2012 | Dega e Thesarit M Madhe (3323) | ALBANA HASAJ | no category Zyra e Thesarit ( kancelari +mat.tjera fature nr.ser.5123049/50date12.11.2012 ) | 81,730 | 11310100232012 |
| 03.12.2012 reg. 09.11.2012 | Dega e Thesarit M Madhe (3323) | POSTA SHQIPTARE SH.A | no category Zyra e Thesarit (posta tetor 2012 )fature nr.serie 87435484 | 480 | 11110100232012 |
| 03.12.2012 reg. 03.12.2012 | Dega e Thesarit M Madhe (3323) | BANKA KOMBETARE TREGTARE | no category Thesari (paga nentor 2012) Per.aut. Hajrie Duli ID G75126049D | 161,378 | 12010100232012 |
| 03.12.2012 reg. 09.11.2012 | Dega e Thesarit M Madhe (3323) | ALBTELEKOM SH.A. | no category Thesari (fature telef. tetor 2012) nr.klienti 1733090060/1627385063 | 8,027 | 11210100232012 |
| 27.11.2012 reg. 22.11.2012 | Dega e Thesarit M Madhe (3323) | CEZ SHPERNDARJE | no category 1010023 Zyra e Thesarit (fature.en.elek. tetor 2012) nr.kontrates E084546 | 3,981 | 11810100232012 |
| 19.11.2012 reg. 06.11.2012 | Dega e Thesarit M Madhe (3323) | MENTOR HASAJ | no category 1010023 Zyra e Thesarit bl. paisje zyre(karriga) fature nr.5449476 dt.31.10.2012 | 45,000 | 10410100232012 |
| 19.11.2012 reg. 06.11.2012 | Dega e Thesarit M Madhe (3323) | BANKA KOMBETARE TREGTARE | no category Thesari (dieta tetor 2012) Per.aut. Hajrie Duli ID G75126049D | 6,215 | 10510100232012 |
| 01.11.2012 reg. 01.11.2012 | Dega e Thesarit M Madhe (3323) | BANKA KOMBETARE TREGTARE | no category Thesari (paga tetor 2012) Per.aut. Hajrie Duli ID G75126049D | 148,948 | 10310100232012 |
| 24.10.2012 reg. 22.10.2012 | Dega e Thesarit M Madhe (3323) | ALBTELEKOM SH.A. | no category Thesari (fature telef. shtator 2012) nr.klienti 1733090060/1627385063 | 5,362 | 10210100232012 |
| 16.10.2012 reg. 10.10.2012 | Dega e Thesarit M Madhe (3323) | POSTA SHQIPTARE SH.A | no category Thesari (Posta shtator 2012) fature nr.serie 87435460 dt.30.09.2012 | 576 | 10010100232012 |
| 15.10.2012 reg. 15.10.2012 | Dega e Thesarit M Madhe (3323) | CEZ SHPERNDARJE | no category 1010023 Zyra e Thesarit (fature.en.elek. shtator 2012) nr.kontrates E084546 | 7,190 | 10110100232012 |
| 01.10.2012 reg. 01.10.2012 | Dega e Thesarit M Madhe (3323) | BANKA KOMBETARE TREGTARE | no category Thesari (paga shtator 2012) Per.aut. Hajrie Duli ID G75126049D | 155,098 | 9410100232012 |
| 20.09.2012 reg. 17.09.2012 | Dega e Thesarit M Madhe (3323) | ALBANA HASAJ | no category Zyra e Thesarit ( kancelari fature nr.ser.5123043date16.09.2012 ) | 76,400 | 9310100232012 |
| 13.09.2012 reg. 12.09.2012 | Dega e Thesarit M Madhe (3323) | KLEDIS SEMANI | no category 1010023 Zyra e Thesarit (fature nr.19,dt.10.09.2012,ser.251283-sherb.past+mat.pastrimi) | 38,170 | 9010100232012 |
| 13.09.2012 reg. 12.09.2012 | Dega e Thesarit M Madhe (3323) | CEZ SHPERNDARJE | no category 1010023 Zyra e Thesarit (fature.en.elek. gusht 2012) nr.kontrates E084546 | 9,038 | 9110100232012 |
| 13.09.2012 reg. 13.09.2012 | Dega e Thesarit M Madhe (3323) | ALBTELEKOM SH.A. | no category Thesari (fature telef. korrik 2012) nr.klienti 1733090060/1627385063 | 6,053 | 9210100232012 |
| 12.09.2012 reg. 07.09.2012 | Dega e Thesarit M Madhe (3323) | BAJRAMAJ PETROL SHPK | no category Thesari (bl.nafte korrik-gusht 2012) fature nr.serie 02880404 dt.10.08.2012 | 10,800 | 8410100232012 |
| 11.09.2012 reg. 06.09.2012 | Dega e Thesarit M Madhe (3323) | POSTA SHQIPTARE SH.A | no category Thesari (Posta Gusht 2012) fature nr.serie 87435435 dt.31.08.2012 | 384 | 8310100232012 |
| 03.09.2012 reg. 03.09.2012 | Dega e Thesarit M Madhe (3323) | BANKA KOMBETARE TREGTARE | no category Thesari (paga gusht 2012) Per.aut. Hajrie Duli ID G75126049D | 158,902 | 8210100232012 |
| 30.08.2012 reg. 28.08.2012 | Dega e Thesarit M Madhe (3323) | CEZ SHPERNDARJE | no category 1010023 Zyra e Thesarit (fature.en.elek. korrik 2012) nr.kontrates E084546 | 10,734 | 8110100232012 |
| 23.08.2012 reg. 22.08.2012 | Dega e Thesarit M Madhe (3323) | POSTA SHQIPTARE SH.A | no category Thesari (Posta korrik 2012) fature nr.serie 87435412 dt.31.07.2012 | 384 | 8010100232012 |
| 23.08.2012 reg. 22.08.2012 | Dega e Thesarit M Madhe (3323) | ALBTELEKOM SH.A. | no category Thesari (fature telef. korrik 2012) nr.klienti 1733090060/1627385063 | 5,760 | 79210100232012 |
| 01.08.2012 reg. 01.08.2012 | Dega e Thesarit M Madhe (3323) | BANKA KOMBETARE TREGTARE | no category Thesari (paga korrik 2012) Per.aut. Hajrie Duli ID G75126049D | 150,468 | 7310100232012 |
| 02.07.2012 reg. 02.07.2012 | Dega e Thesarit M Madhe (3323) | BANKA KOMBETARE TREGTARE | no category Thesari (paga qershor 2012) Per.aut. Hajrie Duli ID G75126049D | 144,188 | 6310100232012 |