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 |
|---|---|---|---|---|---|
| 17.10.2013 reg. 14.08.2013 | Qendra Ekonomike Arsimit (3737) | NISATEL | no category TEATRI 2146014 TELEFON QERSHOR 2013 | 1,956 | 14021460142013 |
| 02.10.2013 reg. 02.10.2013 | Qendra Ekonomike Arsimit (3737) | RAIFFEISEN BANK SH.A | no category TEATRI 2146014 PAGA SHTATOR 2013 | 34,782 | 16021460142013 |
| 02.10.2013 reg. 02.10.2013 | Qendra Ekonomike Arsimit (3737) | PRO CREDIT BANK | no category TEATRI 2146014 PAGA SHTATOR 2013 | 26,004 | 15921460142013 |
| 02.10.2013 reg. 02.10.2013 | Qendra Ekonomike Arsimit (3737) | INTESA SANPAOLO BANK ALBANIA | no category TEATRI 2146014 PAGA SHTATOR 2013 | 76,325 | 16121460142013 |
| 02.10.2013 reg. 02.10.2013 | Qendra Ekonomike Arsimit (3737) | BANKA KOMBETARE E GREQISE | no category TEATRI 2146014 PAGA SHTATOR 2013 | 885,061 | 16221460012013 |
| 24.09.2013 reg. 09.07.2013 | Qendra Ekonomike Arsimit (3737) | ALBTELEKOM SH.A. | no category TEATRI 2146014 TEL MAJ 2013 | 4,908 | 13821460142013 |
| 23.09.2013 reg. 20.09.2013 | Qendra Ekonomike Arsimit (3737) | CEZ SHPERNDARJE | no category 2146014 TEATRI 2146014ENERGJI GUSHT 2013 | 14,212 | 15421460142013 |
| 20.09.2013 reg. 17.09.2013 | Qendra Ekonomike Arsimit (3737) | ND. UJESJELLESI VLORE | no category TEATRI 2146014 UJI gusht 2013 | 2,256 | 15521460142013 |
| 03.09.2013 reg. 03.09.2013 | Qendra Ekonomike Arsimit (3737) | RAIFFEISEN BANK SH.A | no category TEATRI 2146014 paga gusht 2013 | 35,082 | 15021460142013 |
| 03.09.2013 reg. 03.09.2013 | Qendra Ekonomike Arsimit (3737) | PRO CREDIT BANK | no category TEATRI 2146014 paga gusht 2013 | 26,004 | 15121460142013 |
| 03.09.2013 reg. 03.09.2013 | Qendra Ekonomike Arsimit (3737) | INTESA SANPAOLO BANK ALBANIA | no category TEATRI 2146014 paga gusht 2013 | 76,625 | 15221460142013 |
| 03.09.2013 reg. 03.09.2013 | Qendra Ekonomike Arsimit (3737) | BANKA KOMBETARE E GREQISE | no category TEATRI 2146014 paga gusht 2013 | 858,208 | 14921460142013 |
| 20.08.2013 reg. 19.08.2013 | Qendra Ekonomike Arsimit (3737) | ND. UJESJELLESI VLORE | no category TEATRI 2146014 UJI KORRIK 2013 | 2,267 | 14821460142013 |
| 20.08.2013 reg. 19.08.2013 | Qendra Ekonomike Arsimit (3737) | CEZ SHPERNDARJE | no category 2146014 TEATRI 2146014 ENERGJI KORRIK 2013 | 18,244 | 14721460142013 |
| 16.08.2013 reg. 14.08.2013 | Qendra Ekonomike Arsimit (3737) | ND. UJESJELLESI VLORE | no category TEATRI 2146014 UJI QERSHOR 2013 | 2,256 | 13921460142013 |
| 09.08.2013 reg. 07.08.2013 | Qendra Ekonomike Arsimit (3737) | BANKA KOMBETARE E GREQISE | no category TEATRI 2146014 PAGA KORRIK 2013 | 857,670 | 14421460142013 |
| 07.08.2013 reg. 07.08.2013 | Qendra Ekonomike Arsimit (3737) | RAIFFEISEN BANK SH.A | no category TEATRI 2146014 PAGA KORRIK 2013 | 35,082 | 14221460142013 |
| 07.08.2013 reg. 07.08.2013 | Qendra Ekonomike Arsimit (3737) | PRO CREDIT BANK | no category TEATRI 2146014 PAGA KORRIK 2013 | 26,004 | 14121460142013 |
| 07.08.2013 reg. 07.08.2013 | Qendra Ekonomike Arsimit (3737) | INTESA SANPAOLO BANK ALBANIA | no category TEATRI 2146014 PAGA KORRIK 2013 | 76,625 | 14321460142013 |
| 05.08.2013 reg. 25.06.2013 | Qendra Ekonomike Arsimit (3737) | RAIFFEISEN BANK SH.A | no category ORKESTRACIONE DHE INCIZIME TEATRI 2146014 | 40,500 | 12821460142013 |
| 05.08.2013 reg. 25.06.2013 | Qendra Ekonomike Arsimit (3737) | NISATEL | no category TELEFON TEATRI 1025014 FAT 1880 DT 07.06.2013 | 10,980 | 12721460012013 |
| 05.08.2013 reg. 25.06.2013 | Qendra Ekonomike Arsimit (3737) | DEGA E TATIM TAKSAVE | no category TATIM ORKESTRACIONE DHE INCIZIME TEATRI 2146014 | 9,800 | 13021460142013 |
| 05.08.2013 reg. 25.06.2013 | Qendra Ekonomike Arsimit (3737) | BANKA KOMBETARE E GREQISE | no category ORKESTRACIONE DHE INCIZIME TEATRI 2146014 | 47,700 | 12921460142013 |
| 05.08.2013 reg. 25.06.2013 | Qendra Ekonomike Arsimit (3737) | ANESTI AVRAMI | no category MATERIALE DEKORI TEATRI 2146014 FAT 4 DT 21.05.2013 | 78,300 | 13121460142013 |
| 10.07.2013 reg. 09.07.2013 | Qendra Ekonomike Arsimit (3737) | CEZ SHPERNDARJE | no category 2146014 TEATRI 2146014 ENERGJI QERSHOR 2013 | 15,220 | 13721460142013 |