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 |
|---|---|---|---|---|---|
| 16.02.2012 reg. 07.02.2012 | Drejtoria e Bujqesise Elbasan (0808) | FIRST INVESTIMENT BANK - ALBANIA SH.A | no category PAGA VAKSINIMET DREJT.RAJ.BUJQ.USHQIMIT BURBUQE BEDJA Z2046599 | 1,909,967 | 2110050082012 |
| 16.02.2012 reg. 07.02.2012 | Drejtoria e Bujqesise Elbasan (0808) | DEGA TATIME ELBASAN | no category TAT.TJERA DREJT.RAJ.BUJQ.USHQIMIT | 82,663 | 2210050082012 |
| 15.02.2012 reg. 14.02.2012 | Drejtoria e Bujqesise Elbasan (0808) | DEGA TATIME ELBASAN | no category Sigurime DRBU Elbasan 1005008 Kodi K52905212O3EM01K | 50,812 | 2610050082012 |
| 15.02.2012 reg. 14.02.2012 | Drejtoria e Bujqesise Elbasan (0808) | DEGA TATIME ELBASAN | no category Sigurime DRBU Elbasan 1005008 Kodi K52905212O3EM01K | 448,343 | 2510050082012 |
| 15.02.2012 reg. 14.02.2012 | Drejtoria e Bujqesise Elbasan (0808) | DEGA TATIME ELBASAN | no category Tatim page DRBU Elbasan 1005008 Kodi K52905212O3EM02I | 296,895 | 1910050082012 |
| 15.02.2012 reg. 14.02.2012 | Drejtoria e Bujqesise Elbasan (0808) | DEGA TATIME ELBASAN | no category Sigurime DRBU Elbasan 1005008 Kodi K52905212O3EM01K | 50,812 | 1810050082012 |
| 15.02.2012 reg. 14.02.2012 | Drejtoria e Bujqesise Elbasan (0808) | DEGA TATIME ELBASAN | no category Sigurime DRBU Elbasan 1005008 Kodi K52905212O3EM01K | 283,951 | 1710050082012 |
| 08.02.2012 reg. 07.02.2012 | Drejtoria e Bujqesise Elbasan (0808) | EAGLE MOBILE | no category NDALESE PAGE TELEFON DREJT.RAJ.BUJQ.USHQIMIT | 81,797 | 2010050082012 |
| 08.02.2012 reg. 07.02.2012 | Drejtoria e Bujqesise Elbasan (0808) | BANKA KOMBETARE TREGTARE | no category PAGA DREJT.RAJ.BUJQ.USHQIMIT BURBUQE DEDJA Z2046599 | 2,405,498 | 1610050082012 |