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 |
|---|---|---|---|---|---|
| 12.12.2023 reg. 11.12.2023 | Zyra Punesimit Diber (0606) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2023, AKPA Diber,1010183 posta Nentor 2023 fatura bashkengjitur | 3,445 | 44710101832023 |
| 12.12.2023 reg. 11.12.2023 | Zyra Punesimit Diber (0606) | ONE ALBANIA | Sherbime telefonike 2023, AKPA Diber,1010183,sherbime telefoni Nentor 2023 fatura bashkengjitur | 3,000 | 44810101832023 |
| 12.12.2023 reg. 11.12.2023 | Zyra Punesimit Diber (0606) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2023, AKPA Diber,1010183 energji elekrike Nentor 2023 fatura bashkengjitur | 21,620 | 44910101832023 |
| 12.12.2023 reg. 11.12.2023 | Zyra Punesimit Diber (0606) | BANKA CREDINS | Te tjera transferta tek individet 2023, AKPA Diber, 1010183, pagese papunesie DRAKPA, listepagesa bashkangjitur, nentor 2023 | 666,457 | 44410101832023 |
| 11.12.2023 reg. 08.12.2023 | Zyra Punesimit Diber (0606) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 2023, AKPA Diber,1010183, pagese papunesie ZVP Bulqiz lista dhe bordoroja bashkengjitur | 185,265 | 44210101832023 |
| 11.12.2023 reg. 08.12.2023 | Zyra Punesimit Diber (0606) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 2023, AKPA Diber, 1010183, udhetim i brendshem, urdher nr1019, dt.07.12.2023, listepagesa bashkangjitur | 27,500 | 43910101832023 |
| 11.12.2023 reg. 08.12.2023 | Zyra Punesimit Diber (0606) | MAJKËLL HOXHA | Pjese kembimi, goma dhe bateri 2023, AKPA Diber, 1010183, blerje goma, konvergjence e balancim disqesh, urdher prokurimi nr11, dt.26.11.2023, fatura nr311/2023,... | 57,600 | 43710101832023 |
| 11.12.2023 reg. 08.12.2023 | Zyra Punesimit Diber (0606) | Banka OTP Albania | Udhetim i brendshem 2023, AKPA Diber, 1010183, udhetim i brendshem, urdher nr1019, dt.07.12.2023, listepagesa bashkangjitur | 16,500 | 44110101832023 |
| 11.12.2023 reg. 08.12.2023 | Zyra Punesimit Diber (0606) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 2023, AKPA Diber, 1010183, pagese papunesie DRAKPA Diber,muaji nentor 2023, | 42,000 | 44610101832023 |
| 11.12.2023 reg. 08.12.2023 | Zyra Punesimit Diber (0606) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 2023, AKPA Diber, 1010183, pagese papunesie, pagese papunesie DRAKPA Diber, nentor 2023 | 165,999 | 44510101832023 |
| 11.12.2023 reg. 08.12.2023 | Zyra Punesimit Diber (0606) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 2023, AKPA Diber,1010183, udhetim i brendshem, urdher nr1019, dt.07.12.2023,listepagesa bashkangjitur | 22,000 | 43810101832023 |
| 11.12.2023 reg. 08.12.2023 | Zyra Punesimit Diber (0606) | BANKA CREDINS | Te tjera transferta tek individet 2023, AKPA Diber, 1010183, pagese papunesie DRAKPA Diber, nentor 2023 | 602,133 | 44310101832023 |
| 11.12.2023 reg. 08.12.2023 | Zyra Punesimit Diber (0606) | BANKA CREDINS | Udhetim i brendshem 2023, AKPA Diber, 1010183, udhetim i brendshem, urdher nr1019, dt.07.12.2023, listepagesa bashkangjitur | 11,000 | 44010101832023 |
| 06.12.2023 reg. 05.12.2023 | Zyra Punesimit Diber (0606) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 2023, AKPA Diber, 1010183, udhetim i brendshem, urdher nr1006, dt.04.12.2023, listepagesa bashkangjitur | 11,000 | 43610101832023 |
| 06.12.2023 reg. 05.12.2023 | Zyra Punesimit Diber (0606) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 2023, AKPA Diber, 1010183, udhetim i brendshem,urdher likujdimi nr 1006, dt.04.12.2023, listepagesa bashkangjitur | 16,500 | 43510101832023 |
| 05.12.2023 reg. 04.12.2023 | Zyra Punesimit Diber (0606) | TRIFOLIUM | Subvencion per te nxitur punesimin (Shpenzime Korente) 2023, AKPA Diber, 1010183, subvencion, urdher nr 1003, dt.04.12.2023, fature nr 337/2023, dt.30.11.2023 | 37,455 | 43310101832023 |
| 05.12.2023 reg. 04.12.2023 | Zyra Punesimit Diber (0606) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2023, AKPA Diber, 1010183,paga neto Nentor 2023 lista dhe bordoroja bashkengjitur | 348,441 | 42910101832023 |
| 05.12.2023 reg. 04.12.2023 | Zyra Punesimit Diber (0606) | MAJKËLL HOXHA | Te tjera materiale dhe sherbime speciale 2023, AKPA Diber, 1010183,Sherbime pastrimi,kontrate nr 129 dt 28.02.2023,njf,grafik lik ,fat 312 dt 04.12.2023 sit sherbimi dhe p... | 96,047 | 43410101832023 |
| 05.12.2023 reg. 04.12.2023 | Zyra Punesimit Diber (0606) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 2023, AKPA Diber, 1010183,paga neto Nentor 2023 lista dhe bordoroja bashkengjitur | 168,205 | 43010101832023 |
| 05.12.2023 reg. 04.12.2023 | Zyra Punesimit Diber (0606) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2023, AKPA Diber, 1010183,paga neto Nentor 2023 lista dhe bordoroja bashkengjitur | 721,110 | 42810101832023 |
| 05.12.2023 reg. 04.12.2023 | Zyra Punesimit Diber (0606) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2023, AKPA Diber, 1010183,paga neto Nentor 2023 lista dhe bordoroja bashkengjitur | 73,727 | 43110101832023 |
| 23.11.2023 reg. 22.11.2023 | Zyra Punesimit Diber (0606) | QENDRA PROTIK | Subvencion per te nxitur punesimin (Shpenzime Korente) 2023, AKPA Diber, 1010183, subvencion, urdher nr 986/1, dt.22.11.2023, marrveshja nr 124/1, dt.03.03.2023, fature nr 2517/2023, dt... | 101,394 | 42610101832023 |
| 23.11.2023 reg. 22.11.2023 | Zyra Punesimit Diber (0606) | LIZARD | Sherbime te tjera 2023, AKPA Diber, 1010183, sherbime te dizenjimit te ambjenteve, fature nr807/2023, dt.15.11.2023, situacion i sherbimit dt.15.11.... | 351,900 | 42510101832023 1 |
| 23.11.2023 reg. 22.11.2023 | Zyra Punesimit Diber (0606) | Ajet Çemalli | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2023, AKPA Diber, 1010183, furnizime te tjera zyre, urdher prokurimi nr 10, dt.13.11.2023, fature nr.38/2023, dt.14.11.2023, flete... | 117,780 | 42710101832023 |
| 22.11.2023 reg. 21.11.2023 | Zyra Punesimit Diber (0606) | RAIFFEISEN BANK SH.A | Subvencion per te nxitur punesimin (Paga) 2023, AKPA Diber, 1010183, paga te praktikanteve ZVP Bulqize, urdhri nr.959/1, dt.21.11.2023, kontrata 232/1, dt.28.04.2023 | 120,000 | 41910101832023 |