Every payment executed by the treasury from 2012 to 19.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 20.02.2012 reg. 15.02.2012 | Reparti nr.731 Shkoder (3333) | ALBTELEKOM SH.A. | no category REPARTI FNSH SHKODER ,FAT 704003282 DT 06.02.2012 | 5,712 | 2610160132012 |
| 16.02.2012 reg. 15.02.2012 | Reparti nr.731 Shkoder (3333) | DEGA TATIM - TAKSA SHKODER | no category REPARTI FNSH SHKODER ,NR SERIAL K56704016I3EM01S,SIG SHEND | 80,908 | 2910160132012 |
| 16.02.2012 reg. 15.02.2012 | Reparti nr.731 Shkoder (3333) | DEGA TATIM - TAKSA SHKODER | no category REPARTI FNSH SHKODER ,NR SERIAL K56704016I3EM01S,SIG SHEND | 80,908 | 2510160132012 |
| 16.02.2012 reg. 14.02.2012 | Reparti nr.731 Shkoder (3333) | DEGA TATIM - TAKSA SHKODER | no category REPARTI FNSH SHKODER ,NR SERIAL K56704016I3EM02Q,TATIM PAGE | 501,051 | 2410160132012 |
| 16.02.2012 reg. 15.02.2012 | Reparti nr.731 Shkoder (3333) | DEGA TATIM - TAKSA SHKODER | no category REPARTI FNSH SHKODER ,NR SERIAL K56704016I3EM01S,SIG SHOQ | 714,089 | 2310160132012 |
| 16.02.2012 reg. 15.02.2012 | Reparti nr.731 Shkoder (3333) | DEGA TATIM - TAKSA SHKODER | no category REPARTI FNSH SHKODER ,NR SERIAL K56704016I3EM01S,SIG SHOQ | 664,477 | 2210160132012 |