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 |
|---|---|---|---|---|---|
| 03.05.2012 reg. 02.05.2012 | Dega e Thesarit Diber (0606) | RAIFFEISEN BANK SH.A | no category THESARI DIBER Likuidim pagash prill 2012 | 239,664 | 2910100062012 |
| 24.04.2012 reg. 17.04.2012 | Dega e Thesarit Diber (0606) | ALBTELEKOM SH.A. | no category THESARI DIBER Likuidim shp. telefonike muaji mars 2012 | 19,440 | 2810100062012 |
| 18.04.2012 reg. 18.04.2012 | Dega e Thesarit Diber (0606) | CEZ SHPERNDARJE | no category 1010006 THESARI DIBER Lik. en-elektrike mars 2012 kontrata nr. C 044854 | 17,538 | 2710100062012 |
| 10.04.2012 reg. 09.04.2012 | Dega e Thesarit Diber (0606) | DREJTORIA TATIMEVE DIBER | no category THESARI DIBER Likuidim tatim - page mars 2012 | 30,202 | 2610100062012 |
| 10.04.2012 reg. 09.04.2012 | Dega e Thesarit Diber (0606) | DREJTORIA TATIMEVE DIBER | no category THESARI DIBER Likuidim sig. shendetsore mars 2012 | 10,065 | 2510100062012 |
| 10.04.2012 reg. 09.04.2012 | Dega e Thesarit Diber (0606) | DREJTORIA TATIMEVE DIBER | no category THESARI DIBER Likuidim sig. shoqerore mars 2012 | 72,525 | 2410100062012 |
| 09.04.2012 reg. 21.03.2012 | Dega e Thesarit Diber (0606) | ALBTELEKOM SH.A. | no category THESARI DIBER Likuidim shp. telefonike muaji shkurt 2012 | 9,429 | 2110100062012 |
| 02.04.2012 reg. 02.04.2012 | Dega e Thesarit Diber (0606) | RAIFFEISEN BANK SH.A | no category THESARI DIBER Likuidim pagat mars 2012 | 327,864 | 23/11010006/2012 |
| 02.04.2012 reg. 26.03.2012 | Dega e Thesarit Diber (0606) | CEZ SHPERNDARJE | no category 1010006 THESARI DIBER Likuidim en-elektrike kont. nr. C 044854 dt. 9.3.2012 | 21,537 | 2210100062012 |
| 19.03.2012 reg. 08.03.2012 | Dega e Thesarit Diber (0606) | DREJTORIA TATIMEVE DIBER | no category THESARI DIBER Likuidim kontributesh shkurt 2012 | 72,525 | 1810100062012 |
| 13.03.2012 reg. 08.03.2012 | Dega e Thesarit Diber (0606) | DREJTORIA TATIMEVE DIBER | no category THESARI DIBER Likuidim tatim-page shkurt 2012 | 30,202 | 20/110100062012 |
| 13.03.2012 reg. 08.03.2012 | Dega e Thesarit Diber (0606) | DREJTORIA TATIMEVE DIBER | no category THESARI DIBER Likuidim kontributesh shkurt 2012 | 10,065 | 1910100062012 |
| 01.03.2012 reg. 01.03.2012 | Dega e Thesarit Diber (0606) | RAIFFEISEN BANK SH.A | no category THESARI DIBER Likuidim pagash shkurt 2012 | 239,664 | 1610100062012 |
| 21.02.2012 reg. 20.02.2012 | Dega e Thesarit Diber (0606) | ALBTELEKOM SH.A. | no category THESARI DIBER Likuidim shp. telef. fat. nr. 704349996 dhe nr. 704349973 dt. 7.2.2012 | 11,339 | 1610100062012 |
| 20.02.2012 reg. 15.02.2012 | Dega e Thesarit Diber (0606) | CEZ SHPERNDARJE | no category 1010006 THESARI DIBER Likuidim en-elektrike kont. nr. C 044854 | 21,167 | 1510100062012 |
| 16.02.2012 reg. 09.02.2012 | Dega e Thesarit Diber (0606) | POSTA SHQIPTARE SH.A | no category THESARI DIBER Likuidim fletore zyrtare 2012 fat nr 6 date 09.02.12 | 26,020 | 1410100062012 |
| 15.02.2012 reg. 08.02.2012 | Dega e Thesarit Diber (0606) | DREJTORIA TATIMEVE DIBER | no category THESARI DIBER Likuidim sig. shshoqerore janar 2012 | 72,525 | 1110100062012 |
| 14.02.2012 reg. 08.02.2012 | Dega e Thesarit Diber (0606) | DREJTORIA TATIMEVE DIBER | no category THESARI DIBER Likuidim sig. shendetesore janar 2012 | 10,065 | 1010100062012 |
| 10.02.2012 reg. 08.02.2012 | Dega e Thesarit Diber (0606) | DREJTORIA TATIMEVE DIBER | no category THESARI DIBER Likuidim tatim page janar 2012 | 30,202 | 1310100062012 |
| 02.02.2012 reg. 01.02.2012 | Dega e Thesarit Diber (0606) | POSTA SHQIPTARE SH.A | no category THESARI DIBER Likuidim fat. nr.675 dt. 30.1.2012 | 588 | 10/1010006/2012 |
| 01.02.2012 reg. 01.02.2012 | Dega e Thesarit Diber (0606) | RAIFFEISEN BANK SH.A | no category THESARI DIBER Likuidim paga muaji janar 2012 | 239,664 | 9/1010006/2012 |