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 |
|---|---|---|---|---|---|
| 19.05.2025 reg. 15.05.2025 | Dega e Thesarit Diber (0606) | Tomor Çemalli | Materiale per funksionimin e pajisjeve te zyres 2025, Thesari Diber, 1010006, blerje tonera per printera dhe fotokopje, up nr1 dt13.05.2025, pv ofertash dt13.05.2025, pv marrje d... | 99,120 | 3510100062025 |
| 19.05.2025 reg. 15.05.2025 | Dega e Thesarit Diber (0606) | Marjana Ademi | Sherbime te tjera 2025, Thesari Diber, 1010006, sherbime fotokopje, printera, kompjutera, up nr2 dt13.05.2025, pv ofertash dt13.05.2025, fature nr33... | 96,100 | 3410100062025 |
| 19.05.2025 reg. 16.05.2025 | Dega e Thesarit Diber (0606) | Klodian Kerkuti | Shpenzime per mirembajtjen e objekteve ndertimore 2025, Thesari Diber, 1010006, lyerje zyrash dhe meremetim, up nr4 dt16.05.2025, fature nr7 dt16.05.2025, pv ofertash dt16.05.2025,... | 100,660 | 3710100062025 |
| 13.05.2025 reg. 12.05.2025 | Dega e Thesarit Diber (0606) | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha | Uje 2025, Thesari Diber, 1010006, uje, fature nr 24700 DT 08.05.2025 | 1,920 | 3110100062025 |
| 13.05.2025 reg. 12.05.2025 | Dega e Thesarit Diber (0606) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2025, Thesari Diber, 1010006, posta, fature NR 142/2025 dt 05.05.2025 | 2,380 | 3310100062025 |
| 13.05.2025 reg. 12.05.2025 | Dega e Thesarit Diber (0606) | ONE ALBANIA | Sherbime telefonike 2025, Thesari Diber, 1010006, telefon, fature nr 532112 DT 05.05.2025 | 3,320 | 3210100062025 |
| 13.05.2025 reg. 12.05.2025 | Dega e Thesarit Diber (0606) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2025, Thesari Diber, 1010006,energji,ft nr 5917114 dt 07.05.2025,kontr nr C044854 | 5,442 | 3010100062025 |
| 05.05.2025 reg. 02.05.2025 | Dega e Thesarit Diber (0606) | RAIFFEISEN BANK SH.A | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025, Thesari Diber, 1010006, paga neto, prill 2025, listepagesa bashkangjitur | 239,572 | 2810100062025 |
| 11.04.2025 reg. 10.04.2025 | Dega e Thesarit Diber (0606) | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha | Uje 2025,Thesari Diber, uje ft nr 78000 dt 01.04.2025 Mars 2025 | 1,440 | 2410100062025 |
| 11.04.2025 reg. 10.04.2025 | Dega e Thesarit Diber (0606) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2025,Thesari Diber, posta ft nr 97 dt 04.04.2025 Mars 2025 | 1,900 | 2610100062025 |
| 11.04.2025 reg. 10.04.2025 | Dega e Thesarit Diber (0606) | ONE ALBANIA | Sherbime telefonike 2025,Thesari Diber,telefoni ft nr 432023 dt 04.04.2025 Mars 2025 | 3,320 | 2510100062025 |
| 11.04.2025 reg. 10.04.2025 | Dega e Thesarit Diber (0606) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2025,Thesari Diber,energji elektrike ft nr 4433645 dt 05.04.2025 Mars 2025 | 13,523 | 2710100062025 |
| 02.04.2025 reg. 01.04.2025 | Dega e Thesarit Diber (0606) | RAIFFEISEN BANK SH.A | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025, Thesari Diber, 1010006, paga neto, muaji MARS 2025, listepagesa dhe bordoroja bashkangjitur | 241,452 | 2110100062025 |
| 20.03.2025 reg. 19.03.2025 | Dega e Thesarit Diber (0606) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2025, Thesari Diber, 1010006, leje e zakonshme e pakryer per vitin 2024, listepagesa bashkangjitur | 115,515 | 2010100062025 |
| 17.03.2025 reg. 13.03.2025 | Dega e Thesarit Diber (0606) | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha | Uje 2025, Thesari Diber, 1010006, uje, fature nr53638 dt03.03.2025 | 1,440 | 1710100062025 |
| 17.03.2025 reg. 13.03.2025 | Dega e Thesarit Diber (0606) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2025, Thesari Diber, 1010006, paga neto, muaji shkurt 2025, listepagesa dhe bordoroja bashkangjitur | 20,653 | 1910100062025 |
| 17.03.2025 reg. 13.03.2025 | Dega e Thesarit Diber (0606) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2025, Thesari Diber, 1010006, posta, fature nr55 dt05.03.2025 | 3,905 | 1610100062025 |
| 17.03.2025 reg. 13.03.2025 | Dega e Thesarit Diber (0606) | ONE ALBANIA | Sherbime telefonike 2025, Thesari Diber, 1010006, telefon, fature nr301200 dt05.03.2025 | 3,320 | 1510100062025 |
| 17.03.2025 reg. 13.03.2025 | Dega e Thesarit Diber (0606) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2025, Thesari Diber, 1010006, energji elektrike, fature nr3021271 dt05.03.2025 | 12,314 | 1410100062025 |
| 04.03.2025 reg. 03.03.2025 | Dega e Thesarit Diber (0606) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2025,Thesari Diber, paga neto Shkurt 2025, lista dhe bordoroja bashkengjitur | 241,715 | 1310100062025 |
| 17.02.2025 reg. 14.02.2025 | Dega e Thesarit Diber (0606) | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha | Uje 2025, Thesari Diber, 1010006, uje, fature nr28431 dt31.01.2025 | 960 | 0910100062025 |
| 17.02.2025 reg. 14.02.2025 | Dega e Thesarit Diber (0606) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2025, Thesari Diber, 1010006, posta, fature nr11 dt07.02.2025 | 2,590 | 1210100062025 |
| 17.02.2025 reg. 14.02.2025 | Dega e Thesarit Diber (0606) | ONE ALBANIA | Sherbime telefonike 2025, Thesari Diber, 1010006, telefon, fature nr199916 dt04.02.2025 | 3,320 | 1110100062025 |
| 17.02.2025 reg. 14.02.2025 | Dega e Thesarit Diber (0606) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2025, Thesari Diber, 1010006, energji elektrike, fature nr1719725, dt05.02.2025 | 11,490 | 1010100062025 |
| 04.02.2025 reg. 03.02.2025 | Dega e Thesarit Diber (0606) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2025,Thesari Diber, paga neto Janar 2025, lista dhe bordoroja bashkengjitur | 295,874 | 710100062025 |