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 |
|---|---|---|---|---|---|
| 21.01.2025 reg. 20.01.2025 | Dega e Thesarit Diber (0606) | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha | Uje 2025,Thesari Diber, UJE,KONTR i76,ft nr 4286 dt 05.01.2025 | 960 | 510100062025 |
| 21.01.2025 reg. 20.01.2025 | Dega e Thesarit Diber (0606) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2025,Thesari Diber,posta,ft nr 914/2025 dt 10.01.2025 | 1,260 | 310100062025 |
| 21.01.2025 reg. 20.01.2025 | Dega e Thesarit Diber (0606) | ONE ALBANIA | Sherbime telefonike 2025,Thesari Diber,telefon,ft nr 101258/2025 dt 05.01.2025 | 3,320 | 410100062025 |
| 21.01.2025 reg. 20.01.2025 | Dega e Thesarit Diber (0606) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2025,Thesari Diber, energji,ft nr 205753 dt 06.01.2025,kontr nr C044854 | 11,490 | 610100062025 |
| 09.01.2025 reg. 08.01.2025 | Dega e Thesarit Diber (0606) | Marjana Ademi | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024, Thesari Diber, 1010006,materiale pastrimi,up nr 4 dt 31.12.2024,pv of,pv marrje dore, fl nr 4 dt 31.12.2024 | 97,200 | 8110100062024 |
| 09.01.2025 reg. 08.01.2025 | Dega e Thesarit Diber (0606) | Marjana Ademi | Sherbime te tjera 2024, Thesari Diber, 1010006,riparim prin fotok,pv emergje,sit dt 31.12.2024,ft nt 62/2024 dt 31.12.2024,pv marrje dore dt 31.12.2... | 52,000 | 8010100062024 |
| 09.01.2025 reg. 08.01.2025 | Dega e Thesarit Diber (0606) | KASTRIOT VORFI | Blerje dokumentacioni 2024, Thesari Diber, 1010006,Blerje shtypshkrime,up nr 5 dt 31.12.2024,ft nr 67/2024 dt 31.12.2024,pv of,pv marrje dorez dt 31.12.... | 119,544 | 8210100062024 |
| 08.01.2025 reg. 07.01.2025 | Dega e Thesarit Diber (0606) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 2024, Thesari Diber, 1010006, shperblim sipas vkm nr 846 dt 26.12.2024 | 15,000 | 7910100062024 |
| 08.01.2025 reg. 07.01.2025 | Dega e Thesarit Diber (0606) | RAIFFEISEN BANK SH.A | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025,Thesari Diber, paga neto Dhjetor 2024, lista dhe bordoroja bashkengjitur | 294,260 | 110100062025 |
| 20.12.2024 reg. 19.12.2024 | Dega e Thesarit Diber (0606) | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha | Uje 2024, Thesari Diber, 1010006, likujdim fature uje Nentor 2024 fature nr 277452, dt.29.11.2024 | 960 | 7610100062024 |
| 20.12.2024 reg. 19.12.2024 | Dega e Thesarit Diber (0606) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2024, Thesari Diber, 1010006, likujdim fature poste Nentor 2024 fature nr 876 dt.05.12.2024 | 1,880 | 7710100062024 |
| 20.12.2024 reg. 19.12.2024 | Dega e Thesarit Diber (0606) | ONE ALBANIA | Sherbime telefonike 2024, Thesari Diber, 1010006, likujdim fature telefon Nentor 2024 fature nr 1294336 dt.05.12.2024 | 3,320 | 7510100062024 |
| 20.12.2024 reg. 19.12.2024 | Dega e Thesarit Diber (0606) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2024, Thesari Diber, 1010006, likujdim fature energji elektrike Nentor 2024 fature nr 15765126, dt.04.12.2024 | 9,239 | 7810100062024 |
| 03.12.2024 reg. 02.12.2024 | Dega e Thesarit Diber (0606) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2024, Thesari Diber, 1010006,paga neto Nentor 2024 lista dhe bordoroja bashkengjitur | 294,253 | 7310100062024 |
| 19.11.2024 reg. 18.11.2024 | Dega e Thesarit Diber (0606) | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha | Uje 2024, Thesari Diber, 1010006, likujdim fature uje Tetor2024 fature nr 253407, dt.01.11.2024 | 960 | 7010100062024 |
| 19.11.2024 reg. 18.11.2024 | Dega e Thesarit Diber (0606) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2024, Thesari Diber, 1010006, likujdim fature posta, Tetor2024 fature nr 838, dt.06.11.2024 | 1,500 | 7210100062024 |
| 19.11.2024 reg. 18.11.2024 | Dega e Thesarit Diber (0606) | ONE ALBANIA | Sherbime telefonike 2024, Thesari Diber, 1010006, likujdim fature telefoni, Tetor2024 fature nr 12303997, dt.04.11.2024 | 3,358 | 7110100062024 |
| 19.11.2024 reg. 18.11.2024 | Dega e Thesarit Diber (0606) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2024, Thesari Diber, 1010006, likujdim fature energji elektrike Tetor2024 fature nr 14431893, dt.01.15.2024 | 8,097 | 6910100062024 |
| 05.11.2024 reg. 04.11.2024 | Dega e Thesarit Diber (0606) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2024, Thesari Diber, 1010006, paga neto, muaji tetor 2024, listepagesa dhe bordoroja bashkangjitur | 346,389 | 6710100062024 |
| 18.10.2024 reg. 17.10.2024 | Dega e Thesarit Diber (0606) | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha | Uje 2024, Thesari Diber, 1010006, uje Shtator 2024 fature nr 229053 dt 01.10.2024 | 960 | 6610100062024 |
| 18.10.2024 reg. 17.10.2024 | Dega e Thesarit Diber (0606) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2024, Thesari Diber, 1010006, energji elektrike Shtator 2024 fature nr 13084342 dt 04.10.2024 | 6,484 | 6510100062024 |
| 17.10.2024 reg. 16.10.2024 | Dega e Thesarit Diber (0606) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2024, Thesari Diber, 1010006, likujdim fature poste, nr 800 dt.07.10.2024 | 2,295 | 6410100062024 |
| 17.10.2024 reg. 16.10.2024 | Dega e Thesarit Diber (0606) | ONE ALBANIA | Sherbime telefonike 2024, Thesari Diber, 1010006, likujdim fature telefoni , nr 1058401 dt.04.10.2024 | 3,320 | 6310100062024 |
| 02.10.2024 reg. 01.10.2024 | Dega e Thesarit Diber (0606) | RAIFFEISEN BANK SH.A | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024, Thesari Diber, 1010006, paga neto Shtator 2024 lista dhe bordoroja bashkengjitur | 356,355 | 6110100062024 |
| 19.09.2024 reg. 18.09.2024 | Dega e Thesarit Diber (0606) | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha | Uje 2024, Thesari Diber, 1010006, uje, fature nr204719, dt03.09.2024 | 960 | 6010100062024 |