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 |
|---|---|---|---|---|---|
| 15.05.2020 reg. 14.05.2020 | Federata Te Tjera (1529) | HALIL DERVISHI | Te tjera materiale dhe sherbime speciale 2136013 Federata te Tjera/ Konf.per lik e-mail dt.11.05.2020/Blerje materiale elektrike, Urdh.Blerje nr.3 dt.11.05.2020, Fat nrs.8... | 31,490 | 6021360132020 |
| 14.05.2020 reg. 13.05.2020 | Federata Te Tjera (1529) | POSTA SHQIPTARE SH.A | Udhetim i brendshem 2136013 Federata te Tjera/Miratuar sipas e-mail dt.11.05.2020, likujdon udhetime dieta-mars 2020,urdher nr.17 dt.12.05.2020, liste... | 4,160 | 5321360132020 |
| 14.05.2020 reg. 13.05.2020 | Federata Te Tjera (1529) | Banka OTP Albania | Shpenzime per honorare 2136013 Federata te Tjera/Miratuar sipas e-mail dt.11.05.2020, likujdon Honorare-Volejboll mars+prill 2020,urdher nr.20 dt.12.05.2... | 34,000 | 5621360132020 |
| 14.05.2020 reg. 13.05.2020 | Federata Te Tjera (1529) | Banka OTP Albania | Shpenzime per honorare 2136013 Federata te Tjera/Miratuar sipas e-mail dt.11.05.2020, likujdon Honorare-basketboll mars+prill 2020,urdher nr.19 dt.12.05.... | 34,000 | 5521360132020 |
| 14.05.2020 reg. 13.05.2020 | Federata Te Tjera (1529) | Banka OTP Albania | Udhetim i brendshem 2136013 Federata te Tjera/Miratuar sipas e-mail dt.11.05.2020, likujdon udhetime dieta-mars 2020,urdher nr.18 dt.12.05.2020, liste... | 22,880 | 5421360132020 |
| 14.05.2020 reg. 13.05.2020 | Federata Te Tjera (1529) | ALBTELEKOM SH.A. | Sherbime telefonike 2136013 Federata te Tjera/Miratuar sipas e-mail dt.11.05.2020, likujdon telefon +internet prill 2020, fat nrs.729252979 dt.30.04.2... | 4,000 | 5221360132020 |
| 13.05.2020 reg. 12.05.2020 | Federata Te Tjera (1529) | UJESJELLSI | Uje 2136013 Federata te Tjera, lik sipas Udhez.MFE nr.14 dt. 24.03.2020,lik Uje prill 2020,Numer klienti.60018,Fat nrs.4268196 dt 04.0... | 5,892 | 5121360132020 |
| 13.05.2020 reg. 12.05.2020 | Federata Te Tjera (1529) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2136013 Federata te Tjera, lik sipas Udhez.MFE nr.14 dt. 24.03.2020,lik energji elektrike prill 2020,nr.kontrate.A-002389,Fat nrs.... | 85,444 | 5021360132020 |
| 05.05.2020 reg. 04.05.2020 | Federata Te Tjera (1529) | Banka OTP Albania | Shtese page per vjetersi ne pune 2136013 Federata te Tjera lik sipas Udhezimit MFE nr.14 dt 24.03.2020 prioritete,Pagat Prill 2020,liste-pagese 01-30.prill.2020 dt... | 64,722 | 4821360132020 |
| 05.05.2020 reg. 04.05.2020 | Federata Te Tjera (1529) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike 2136013 Federata te Tjera lik sipas Udhezimit MFE nr.14 dt 24.03.2020 prioritete,Pagat Prill 2020,liste-pagese 01-30.prill.2020 dt... | 151,855 | 4721360132020 |
| 15.04.2020 reg. 14.04.2020 | Federata Te Tjera (1529) | UJESJELLSI | Uje 2136013 Federata te Tjera lik Uje Mars 2020,Numur klienti.60018,Fat nrs.4250962 dt 01.04.2020 | 3,246 | 4521360132020 |
| 15.04.2020 reg. 14.04.2020 | Federata Te Tjera (1529) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2136013 Federata te Tjera lik Energji Mars 2020,Kontrate nr.A002389+A013986,Fat nrs.366964094+367446939 dt 23.03.2020 | 58,916 | 4621360132020 |
| 06.04.2020 reg. 03.04.2020 | Federata Te Tjera (1529) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2136013 Federata te Tjera lik Energji shkurt 2020,Kontrate nr.A002389+A013986,Fat nrs.366162996+366160329 dt 21.02.2020 | 113,244 | 4421360132020 |
| 06.04.2020 reg. 03.04.2020 | Federata Te Tjera (1529) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 2136013 Federata te Tjera lik pagat Mars 2020,liste-pagese 01-31.03.2020 dt.02.04.2020, np=1 | 64,722 | 4221360132020 |
| 06.04.2020 reg. 03.04.2020 | Federata Te Tjera (1529) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Shtese page per vjetersi ne pune 2136013 Federata te Tjera lik pagat Mars 2020,liste-pagese 01-31.03.2020 dt.02.04.2020, np=4 | 124,470 | 4121360132020 |
| 11.03.2020 reg. 10.03.2020 | Federata Te Tjera (1529) | ALBTELEKOM SH.A. | Sherbime telefonike 2136013 Federata te Tjera lik Shpenzime telefoni dhe interneti shkurt 2020,Numer klienti.110000058969,Fat nrs.728887266 dt 29.02.2... | 2,000 | 4021360132020 |
| 10.03.2020 reg. 09.03.2020 | Federata Te Tjera (1529) | UJESJELLSI | Uje 2136013 Federata te Tjera lik Uje Shkurt 2020,Numur klienti.60018,Fat nrs.4230510 dt 03.03.2020 | 5,892 | 3921360132020 |
| 06.03.2020 reg. 05.03.2020 | Federata Te Tjera (1529) | Banka OTP Albania | Shpenzime per honorare 2136013 Federata te Tjera likujdon honorare basketbolli shkurt 2020, urdher nr.16 dt.04.03.2020, liste pagese shkurt 2020 dt.04.03... | 17,000 | 3721360132020 |
| 06.03.2020 reg. 05.03.2020 | Federata Te Tjera (1529) | Banka OTP Albania | Shpenzime per honorare 2136013 Federata te Tjera likujdon honorare basketbolli shkurt 2020, urdher nr.15 dt.04.03.2020, liste pagese shkurt 2020 dt.04.03... | 17,000 | 3621360132020 |
| 05.03.2020 reg. 04.03.2020 | Federata Te Tjera (1529) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 2136013 Federata te Tjera likujdon pagat shkurt 2020, liste-pagese 01-29.02.2020 dt.02.03.2020, np=1 | 53,487 | 3421360132020 |
| 05.03.2020 reg. 04.03.2020 | Federata Te Tjera (1529) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Shtese page per vjetersi ne pune 2136013 Federata te Tjera likujdon pagat shkurt 2020, liste-pagese 01-29.02.2020 dt.02.03.2020, np=4 | 124,470 | 3321360132020 |
| 27.02.2020 reg. 26.02.2020 | Federata Te Tjera (1529) | POSTA SHQIPTARE SH.A | Udhetim i brendshem 2136013 Federata te Tjera lik Dieta shkurt 2020,Urdher i titullarit nr.13 dt 24.02.2020,liste pagesa dt 24.02.2020,nr=2 | 4,800 | 3221360132020 |
| 27.02.2020 reg. 26.02.2020 | Federata Te Tjera (1529) | Banka OTP Albania | Udhetim i brendshem 2136013 Federata te Tjera lik Dieta shkurt 2020,Urdher i titullarit nr.14 dt 24.02.2020,liste pagesa dt 24.02.2020,nr=11 | 26,400 | 3121360132020 |
| 24.02.2020 reg. 21.02.2020 | Federata Te Tjera (1529) | POSTA SHQIPTARE SH.A | Udhetim i brendshem 2136013 Federata te Tjera lik Dieta,Urdher titullari nr.12 dt 17.02.2020,liste pagesa dt 17.02.2020,nr=2 | 12,200 | 3021360132020 |
| 20.02.2020 reg. 19.02.2020 | Federata Te Tjera (1529) | Banka OTP Albania | Udhetim i brendshem 2136013 Federata te Tjera lik Dieta shkurt 2020,Urdher i titullarit nr.11 dt 17.02.2020,liste pagesa dt 17.02.2020,nr=11 | 67,100 | 2921360132020 |