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 |
|---|---|---|---|---|---|
| 01.08.2013 reg. 20.06.2013 | Prokuroria e rrethit Kruje (0716) | INFOSOFT OFFICE SHA | no category PROKURORIA KRUJE LIK I FAT 1109974541 DT 31.05.2013 | 93,193 | 10310280142013 |
| 01.08.2013 reg. 20.06.2013 | Prokuroria e rrethit Kruje (0716) | GJOKA + A | no category PROKURORIA KRUJE LIK I FAT 255 DT 28.02.2013 | 189,600 | 10110280142013 |
| 01.08.2013 reg. 20.06.2013 | Prokuroria e rrethit Kruje (0716) | ERANDI | no category PROKURORIA KRUJE LIK I FAT 197 DT 30.05.2013 | 52,500 | 10210280142013 |
| 01.08.2013 reg. 10.07.2013 | Prokuroria e rrethit Kruje (0716) | CEZ SHPERNDARJE | no category 1028014 PROKURORIA KRUJE LIK I FAT ME NR KONTRATE M72414 ME NR 140709939 PER PERIUDHEN 21.05.2013-24.06.2013 | 9,239 | 12110280142013 |
| 12.07.2013 reg. 05.07.2013 | Prokuroria e rrethit Kruje (0716) | RAIFFEISEN BANK SH.A | no category PROKURORIA KRUJE TRANSFERT PER SHERBIMIM TRANSPORTI DOR BOR REXHEP DERVENI ME NR DOK Z0817628 | 35,000 | 11610280142013 |
| 10.07.2013 reg. 05.07.2013 | Prokuroria e rrethit Kruje (0716) | RAIFFEISEN BANK SH.A | no category PROKURORIA KRUJE TRANSFERT PER SHERBIMIM TRANSPORTI DOR BOR REXHEP DERVENI ME NR DOK Z0817628 | 35,000 | 11610280142013 |
| 10.07.2013 reg. 09.07.2013 | Prokuroria e rrethit Kruje (0716) | NDERMARRJA UJESJELLES KANALIZIME | no category PROKURORIA KRUJE LIK I FAT 1306-000761-1-1 | 873 | 12010280142013 |
| 02.07.2013 reg. 02.07.2013 | Prokuroria e rrethit Kruje (0716) | RAIFFEISEN BANK SH.A | no category PROKURORIA KRUJE PAGAT QERSHOR 2013 DOR LIST PAGESA REXHEP DERVENI ME NR DOK Z0817628 | 985,906 | 10710280142013 |
| 20.06.2013 reg. 20.06.2013 | Prokuroria e rrethit Kruje (0716) | RAIFFEISEN BANK SH.A | no category PROKURORIA KRUJE TRANSFERT PER SHERBIM TRANSPORTI DOR BOR REXHEP DERVENI ME NR DOK Z0817628 | 35,000 | 10410280142013 |
| 18.06.2013 reg. 11.06.2013 | Prokuroria e rrethit Kruje (0716) | VODAFONE ALBANIA | no category PROKURORIA KRUJE LIK I FAT ME NR SERIE 114324056 DT 02.06.2013 | 3,680 | 9210280142013 |
| 18.06.2013 reg. 11.06.2013 | Prokuroria e rrethit Kruje (0716) | SIGMA VIENNA INSURANCE GROUP | no category PROKURORIA KRUJE LIKI FAT 4174553 DT 10.06.2013 | 12,100 | 9110280142013 |
| 18.06.2013 reg. 17.06.2013 | Prokuroria e rrethit Kruje (0716) | NDERMARRJA UJESJELLES KANALIZIME | no category PROKURORIA KRUJE LIK I FAT 1305-000761-1-1 ME NR KLIENTI 103 | 765 | 9910280142013 |
| 14.06.2013 reg. 10.06.2013 | Prokuroria e rrethit Kruje (0716) | POSTA SHQIPTARE SH.A | no category PROKURORIA KRUJE LIK I FAT 163 DT 31.05.2013 | 11,946 | 8810280142013 |
| 13.06.2013 reg. 12.06.2013 | Prokuroria e rrethit Kruje (0716) | CEZ SHPERNDARJE | no category 1028014 PROKURORIA KRUJE LIK I FAT ME NR KONTRATE M72414 PER PERIUDHEN 16.04.2013-21.05.2013 ME NR SERIE 139551114 | 20,361 | 9310280142013 |
| 06.06.2013 reg. 22.05.2013 | Prokuroria e rrethit Kruje (0716) | GJOKA + A | no category PROKURORIA KRUJE LIK I FAT 255 DT 28.02.2013 | 189,600 | 8510280142013 |
| 03.06.2013 reg. 03.06.2013 | Prokuroria e rrethit Kruje (0716) | RAIFFEISEN BANK SH.A | no category PROKURORIA KRUJE PAGAT MAJ 2013 DOR BOR REXHEP DERVENI ME NR DOK Z0817628 | 877,903 | 8710280142013 |
| 23.05.2013 reg. 22.05.2013 | Prokuroria e rrethit Kruje (0716) | RAIFFEISEN BANK SH.A | no category PROKURORIA KRUJE SHERBIM TRANSPORTI DOR BOR REXHEP DERVENI ME NR DOK Z0817628 | 35,000 | 8610280142013 |
| 21.05.2013 reg. 15.05.2013 | Prokuroria e rrethit Kruje (0716) | ALBTELEKOM SH.A. | no category PROKURORIA KRUJE PAGAT LIK I FAT PRILL 2013 | 13,052 | 8010280142013 |
| 21.05.2013 reg. 16.05.2013 | Prokuroria e rrethit Kruje (0716) | ADRENALINE | no category PROKURORIA KRUJE LIK I FAT 97 DT 06.05.2013 | 144,000 | 8110280142013 |
| 16.05.2013 reg. 14.05.2013 | Prokuroria e rrethit Kruje (0716) | POSTA SHQIPTARE SH.A | no category 1028014 PROKURORIA KRUJE LIK I FAT NR 132 DT 30.04.2013 | 22,596 | 7710280142013 |
| 15.05.2013 reg. 14.05.2013 | Prokuroria e rrethit Kruje (0716) | VODAFONE ALBANIA | no category PROKURORIA KRUJE LIK I FAT PRILL 2013 | 2,349 | 7910280142013 |
| 14.05.2013 reg. 14.05.2013 | Prokuroria e rrethit Kruje (0716) | NDERMARRJA UJESJELLES KANALIZIME | no category PROKURORIA KRUJE LIK I FAT ME NR 1304-000761-1-1 | 873 | 7810280142013 |
| 14.05.2013 reg. 14.05.2013 | Prokuroria e rrethit Kruje (0716) | CEZ SHPERNDARJE | no category 1028014 PROKURORIA KRUJE LIK I FAT ME NR KONTRATE M72414 DT 30.04.2013 | 19,605 | 7610280142013 |
| 02.05.2013 reg. 02.05.2013 | Prokuroria e rrethit Kruje (0716) | RAIFFEISEN BANK SH.A | no category PROKURORIA KRUJE PAGAT PRILL 2013 DOR BOR REXHEP DERVENI ME NR DOK Z0817628 | 860,557 | 7010280142013 |
| 02.05.2013 reg. 02.05.2013 | Prokuroria e rrethit Kruje (0716) | RAIFFEISEN BANK SH.A | no category PROKURORIA KRUJE TRANSFERTE PER SHERB E TRANSPORTI DOR BOR REXHEP DERVENI ME NR DOK Z0817628 | 35,000 | 6910280142013 |