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 |
|---|---|---|---|---|---|
| 15.02.2012 reg. 14.02.2012 | Komuna Perondi (0217) | DEGA TATIMEVE KUCOVE | no category tatim page komuna perondi kod.2530001 form.me nr.serial K48504104L3EM02N | 1,428 | 6925300012012 |
| 15.02.2012 reg. 14.02.2012 | Komuna Perondi (0217) | DEGA TATIMEVE KUCOVE | no category tatim page komuna perondi kod.2530001 form.me nr.serial K48504104L3EM02N | 7,481 | 6825300012012 |
| 15.02.2012 reg. 14.02.2012 | Komuna Perondi (0217) | DEGA TATIMEVE KUCOVE | no category tatim page komuna perondi kod.2530001 form.me nr.serial K48504104L3EM02N | 48,805 | 6725300012012 |
| 14.02.2012 reg. 13.02.2012 | Komuna Perondi (0217) | RAIFFEISEN BANK SH.A | no category shpenz.per bonus transporti komuna perondi kod.2530001 | 15,000 | 4525300012012 |
| 14.02.2012 reg. 13.02.2012 | Komuna Perondi (0217) | RAIFFEISEN BANK SH.A | no category pagese pagash te komunes perondi kod.2530001 | 33,884 | 4425300012012 |
| 14.02.2012 reg. 13.02.2012 | Komuna Perondi (0217) | RAIFFEISEN BANK SH.A | no category pagese pagash te komunes perondi kod.2530001 | 16,760 | 4325300012012 |
| 14.02.2012 reg. 13.02.2012 | Komuna Perondi (0217) | RAIFFEISEN BANK SH.A | no category pagese pagash te komunes perondi kod.2530001 | 28,376 | 4225300012012 |
| 14.02.2012 reg. 13.02.2012 | Komuna Perondi (0217) | RAIFFEISEN BANK SH.A | no category pagese pagash te komunes perondi kod.2530001 | 110,414 | 4125300012012 |
| 14.02.2012 reg. 13.02.2012 | Komuna Perondi (0217) | RAIFFEISEN BANK SH.A | no category pagese pagash te komunes perondi kod.2530001 | 464,294 | 4025300012012 |
| 14.02.2012 reg. 10.02.2012 | Komuna Perondi (0217) | RAIFFEISEN BANK SH.A | no category pagese paaftesie komuna perondi kod.2530001 | 2,842,000 | 3921240012012 |
| 31.01.2012 reg. 30.01.2012 | Komuna Perondi (0217) | EAGLE MOBILE | no category shpenz. tel. eagle fat. nr 36608211 dt01.01.2012 klienti nr c 1001515 kodi 2530001 | 12,969 | 33/2530001/2012 |
| 31.01.2012 reg. 30.01.2012 | Komuna Perondi (0217) | CEZ SHPERNDARJE | no category 2530001 shpenz. energji nr kontrat.d086211,,d089377,d086213,,d087839, d086209,d086207,d042855,d041163 kodi 2530001 | 26,439 | 38/2530001/2012 |
| 31.01.2012 reg. 30.01.2012 | Komuna Perondi (0217) | CEZ SHPERNDARJE | no category 2530001 shpenz. energjie nr klienti be 1d020073088129,be1d020158086214, be1d020043042150 kodi 2530001 | 19,809 | 37/2530001/2012 |
| 30.01.2012 reg. 30.01.2012 | Komuna Perondi (0217) | ALBTELEKOM SH.A. | no category shpenz. tl. fat .nr klienti 1539102564 kodi 2530001 | 10,817 | 35/2530001/2012 |
| 30.01.2012 reg. 30.01.2012 | Komuna Perondi (0217) | ALBTELEKOM SH.A. | no category shpenz. tel. nr klienti 1539102564 dt 06.01.2012 kodi 2530001 | 4,060 | 34/2530001/2012 |