Every payment executed by the treasury from 2012 to 23.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 06.04.2012 reg. 05.04.2012 | Bashkia Burrel (0625) | BANKA SOCIETE GENERALE ALBANIA | no category Bashkia Burrel (2132001) Paga per Q.K.R muaji Mars. | 71,960 | 9621320012012 |
| 06.04.2012 reg. 05.04.2012 | Bashkia Burrel (0625) | BANKA SOCIETE GENERALE ALBANIA | no category Bashkia Burrel (2132001) Paga per Aparatin muaji Mars. | 1,416,330 | 9521320012012 |
| 06.04.2012 reg. 05.04.2012 | Bashkia Burrel (0625) | BANKA SOCIETE GENERALE ALBANIA | no category Bashkia Burrel (2132001) Paga per Kulturen muaji Mars. | 256,518 | 95/121320012012 |
| 06.04.2012 reg. 05.04.2012 | Bashkia Burrel (0625) | BANKA SOCIETE GENERALE ALBANIA | no category Bashkia Burrel (2132001) Paga Gjendja Civile muaji Mars. | 74,261 | 9421320012012 |
| 06.04.2012 reg. 05.04.2012 | Bashkia Burrel (0625) | BANKA SOCIETE GENERALE ALBANIA | no category Bashkia Burrel (2132001) Paga per Çerdhet muaji Mars. | 252,377 | 93/221320012012 |
| 06.04.2012 reg. 05.04.2012 | Bashkia Burrel (0625) | BANKA SOCIETE GENERALE ALBANIA | no category Bashkia Burrel (2132001) Paga per Kl.Sportiv muaji Mars. | 155,932 | 9321320012012 |
| 06.04.2012 reg. 05.04.2012 | Bashkia Burrel (0625) | BANKA SOCIETE GENERALE ALBANIA | no category Bashkia Burrel (2132001) Paga per Konviktin muaji Mars. | 173,844 | 93/121320012012 |
| 03.04.2012 reg. 02.04.2012 | Bashkia Burrel (0625) | POSTA SHQIPTARE SH.A | no category Bashkia Burrel (2132001) Lik. Ndihme Ekonomike muaji Shkurt. | 3,487,900 | 9221320012012 |
| 03.04.2012 reg. 02.04.2012 | Bashkia Burrel (0625) | POSTA SHQIPTARE SH.A | no category Bashkia Burrel (2132001) Lik. Pagese Paaftesie muaji Mars. | 5,394,250 | 9021320012012 |
| 02.04.2012 reg. 16.03.2012 | Bashkia Burrel (0625) | RUSTEM LLESHI | no category Mish Fat.Nr.1 Dt.14.02.2012 Bashk.Burrel (2132001). | 62,000 | 8621320012012 |
| 02.04.2012 reg. 16.03.2012 | Bashkia Burrel (0625) | RUSTEM LLESHI | no category Mish Fat.Nr.1 Dt.14.02.2012 Bashk.Burrel (2132001). | 40,000 | 86/121320012012 |
| 02.04.2012 reg. 16.03.2012 | Bashkia Burrel (0625) | RUÇI | no category Dru zjarri Shtese Kontr. Fat.Nr.96 Dt.15.02.2012 Bashk.Burrel (2132001). | 275,616 | 8421320012012 |
| 02.04.2012 reg. 16.03.2012 | Bashkia Burrel (0625) | MURATI D | no category Buke,Bylmet,Ushqime Shtese Kontr. Fat.Nr.19 Dt.17.01.2012 & Nr.31 Dt.31.01.2012 Bashk.Burrel (2132001). | 219,342 | 8521320012012 |
| 02.04.2012 reg. 16.03.2012 | Bashkia Burrel (0625) | MURATI D | no category Buke,Bylmet,Ushqime Detyr. V.11 Fat.Nr.2,3 Dt.29.12.2011 Bashk.Burrel (2132001). | 134,303 | 7321320012012 |
| 02.04.2012 reg. 15.03.2012 | Bashkia Burrel (0625) | DALI KUKA | no category Fruta - Perime Fat.Nr.1 Dt.16.02.2012 Bashk.Burrel (2132001). | 53,680 | 7621320012012 |
| 02.04.2012 reg. 21.03.2012 | Bashkia Burrel (0625) | CEZ SHPERNDARJE | no category 2132001 Energji elek. muaji Shkurt Nr.Kontr.A1957,A1971,A17610,A174,A12329,A3889,A2726,A3352,A970,A971,A181,A180,A14279,A972,A1966... | 531,017 | 8821320012012 |
| 02.04.2012 reg. 21.03.2012 | Bashkia Burrel (0625) | ALBTELEKOM SH.A. | no category Shpenz. Telefoni muaji Shkurt Nr.Klienti 1653984268,1613286952,1539084432,1538684513,1691584302,1692284290,1566486989,1599189865,1... | 48,572 | 8721320012012 |
| 30.03.2012 reg. 15.03.2012 | Bashkia Burrel (0625) | RUÇI | no category Karburant Shtese kontr. Fat.Nr.97 Dt.21.02.2012 Bashk.Burrel (2132001). | 139,838 | 7521320012012 |
| 30.03.2012 reg. 13.03.2012 | Bashkia Burrel (0625) | RUÇI | no category Dru zjarri detyr.V.11 dif. e Fat.Nr.81 Dt.14.12.2011 Bashk.Burrel (2132001). | 171,000 | 7121320012012 |
| 30.03.2012 reg. 15.03.2012 | Bashkia Burrel (0625) | POSTA SHQIPTARE SH.A | no category Trajt.ushq. futb.Tetor,Nentor,Dhjetor V.11 & Dieta Tetor V.11 Bashk.Burrel (2132001). | 801,640 | 8221320012012 |
| 30.03.2012 reg. 15.03.2012 | Bashkia Burrel (0625) | POSTA SHQIPTARE SH.A | no category Kthim kuote konvikti nxenesve Bashk.Burrel (2132001). | 7,869 | 8021320012012 |
| 30.03.2012 reg. 13.03.2012 | Bashkia Burrel (0625) | NIKA | no category Mish Detyr. V.11 Fat.Nr.18,20 Dt.20.12.2011 Bashk.Burrel (2132001). | 61,200 | 7421320012012 |
| 30.03.2012 reg. 13.03.2012 | Bashkia Burrel (0625) | NIKA | no category Fruta - Perime Detyr. V.11 Fat.Nr.18,19 Dt.20.12.2011 Bashk.Burrel (2132001). | 133,566 | 74/121320012012 |
| 30.03.2012 reg. 15.03.2012 | Bashkia Burrel (0625) | MIMOZA XHEPMETA | no category Shp. per mirmbj. paisje zyrave Fat.Nr.18 Dt.06.03.2012 Bashk.Burrel (2132001). | 99,600 | 7721320012012 |
| 30.03.2012 reg. 13.03.2012 | Bashkia Burrel (0625) | MIMOZA XHEPMETA | no category Kancelari Detyr. Viti 2011 Fat.Nr.104 Dt.19.10.2011 Bashk.Burrel (2132001). | 70,400 | 7221320012012 |