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 |
|---|---|---|---|---|---|
| 13.03.2012 reg. 09.03.2012 | Bashkia Burrel (0625) | DEGA TATIMEVE MAT | no category 1.7 % Nr.Serial K48115913J3FF016 Bashk.Burrel (2132001). | 1,602 | 65/121320012012 |
| 13.03.2012 reg. 09.03.2012 | Bashkia Burrel (0625) | DEGA TATIMEVE MAT | no category Tatim page Nr.Serial K48115913J3FF024 Bashk.Burrel (2132001). | 231,601 | 64/221320012012 |
| 13.03.2012 reg. 09.03.2012 | Bashkia Burrel (0625) | DEGA TATIMEVE MAT | no category Tatim page Nr.Serial K48115913J3FF024 Bashk.Burrel (2132001). | 9,424 | 6421320012012 |
| 13.03.2012 reg. 09.03.2012 | Bashkia Burrel (0625) | DEGA TATIMEVE MAT | no category Tatim page Nr.Serial K48115913J3FF024 Bashk.Burrel (2132001). | 8,932 | 64/121320012012 |
| 05.03.2012 reg. 05.03.2012 | Bashkia Burrel (0625) | BANKA POPULLORE SHA | no category Paga muaji Shkurt Kl. Sportiv Bashk.Burrel (2132001). | 152,780 | 6121320012012 |
| 05.03.2012 reg. 05.03.2012 | Bashkia Burrel (0625) | BANKA POPULLORE SHA | no category Paga muaji Shkurt Cerdhet Bashk.Burrel (2132001). | 246,227 | 61/121320012012 |
| 05.03.2012 reg. 05.03.2012 | Bashkia Burrel (0625) | BANKA POPULLORE SHA | no category Paga muaji Shkurt Administr. Bashk.Burrel (2132001). | 1,406,980 | 6021320012012 |
| 05.03.2012 reg. 05.03.2012 | Bashkia Burrel (0625) | BANKA POPULLORE SHA | no category Paga muaji Shkurt Kultura Bashk.Burrel (2132001). | 251,185 | 60/121320012012 |
| 05.03.2012 reg. 05.03.2012 | Bashkia Burrel (0625) | BANKA POPULLORE SHA | no category Paga muaji Shkurt Q.K.R Bashk.Burrel (2132001). | 70,380 | 5921320012012 |
| 05.03.2012 reg. 05.03.2012 | Bashkia Burrel (0625) | BANKA POPULLORE SHA | no category Paga muaji Shkurt Gjendja Civile Bashk.Burrel (2132001). | 74,261 | 5821320012012 |
| 02.03.2012 reg. 01.03.2012 | Bashkia Burrel (0625) | POSTA SHQIPTARE SH.A | no category Pagese paaftesie muaji Shkurt Bashk.Burrel (2132001). | 5,640,550 | 5721320012012 |
| 28.02.2012 reg. 23.02.2012 | Bashkia Burrel (0625) | SHQIPERIACOM | no category Rregjistrim Website Fat.Nr.6 Dt.27.01.2012 Bashk.Burrel (2132001). | 15,400 | 4521320012012 |
| 28.02.2012 reg. 23.02.2012 | Bashkia Burrel (0625) | POSTA SHQIPTARE SH.A | no category Shpenz. Udhetimi Futbolli Detyr. Viti 2011 Tetor,Dhjetor Bashk.Burrel (2132001). | 494,120 | 4421320012012 |
| 28.02.2012 reg. 23.02.2012 | Bashkia Burrel (0625) | MATI MAT | no category Mirmbaj. Varreza Lik.Detyr. Viti 2011 Fat.Nr.34 Dt.30.09.2012,37 Dt.31.10.2011,39 Dt.30.11.2011 Bashk.Burrel (2132001). | 168,144 | 4221320012012 |
| 28.02.2012 reg. 23.02.2012 | Bashkia Burrel (0625) | KRYQI I KUQ SHQIPTAR | no category Detyr.Viti 2011 Financ.proj. qender ditore per te mosh. muaji Janar Bashk.Burrel (2132001). | 15,000 | 4321320012012 |
| 28.02.2012 reg. 24.02.2012 | Bashkia Burrel (0625) | KRESHNIKU / MAT | no category Pastrimi i Qyt. Lik.Detyr.V."11 Nentor & dif. e Dhjetorit Fat.Nr.78 Dt.31.12.2011 Bashk.Burrel (2132001). | 2,000,309 | 4621320012012 |
| 27.02.2012 reg. 24.02.2012 | Bashkia Burrel (0625) | POSTA SHQIPTARE SH.A | no category Ndihme ekonomike muaji Janar Bashk.Burrel (2132001). | 3,502,500 | 5521320012012 |
| 22.02.2012 reg. 22.02.2012 | Bashkia Burrel (0625) | CEZ SHPERNDARJE | no category 2132001 Energji elek. muaji Janar Nr.Kontr.A1957,A1971,A17610,A174,A12329,A3889,A2726,A3352,A970,A971,A181,A180,A14279,A972,A1966,... | 588,880 | 4021320012012 |
| 22.02.2012 reg. 22.02.2012 | Bashkia Burrel (0625) | ALBTELEKOM SH.A. | no category Shp. Telefonike muaji Janar Nr.Klienti 1653984268,1613286952,1539084432,1538684512,1691584302,1692284290,1566486989,1599189865,159... | 48,856 | 4121320012012 |
| 20.02.2012 reg. 17.02.2012 | Bashkia Burrel (0625) | DEGA TATIMEVE MAT | no category 1.7 % Nr.Serial K48115913J3EM01W Bashk.Burrel (2132001). | 45,004 | 37/421320012012 |
| 20.02.2012 reg. 17.02.2012 | Bashkia Burrel (0625) | DEGA TATIMEVE MAT | no category 15 % Nr.Serial K48115913J3EM01W Bashk.Burrel (2132001). | 397,094 | 37/321320012012 |
| 20.02.2012 reg. 17.02.2012 | Bashkia Burrel (0625) | DEGA TATIMEVE MAT | no category 1.7 % Nr.Serial K48115913J3EM01W Bashk.Burrel (2132001). | 45,004 | 37/221320012012 |
| 20.02.2012 reg. 17.02.2012 | Bashkia Burrel (0625) | DEGA TATIMEVE MAT | no category Sig.subl. Nr.Serial K48115913J3EM01W Bashk.Burrel (2132001). | 2,310 | 3721320012012 |
| 20.02.2012 reg. 17.02.2012 | Bashkia Burrel (0625) | DEGA TATIMEVE MAT | no category 9.5 % Nr.Serial K48115913J3EM01W Bashk.Burrel (2132001). | 251,493 | 37/121320012012 |
| 20.02.2012 reg. 17.02.2012 | Bashkia Burrel (0625) | DEGA TATIMEVE MAT | no category 1.7 % Nr.Serial K48115913J3EM01W Bashk.Burrel (2132001). | 3,104 | 36/721320012012 |