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 |
|---|---|---|---|---|---|
| 16.05.2024 reg. 15.05.2024 | Dega e Thesarit Diber (0606) | ONE ALBANIA | Sherbime telefonike 2024, Thesari Diber, 1010006, likujdim fature telefoni,prill, fature nr 512319 dt.03.05.2024 | 3,320 | 2910100062024 |
| 16.05.2024 reg. 15.05.2024 | Dega e Thesarit Diber (0606) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2024, Thesari Diber, 1010006, likujdim fature energji elektrike,prill 2024, fature nr 5870147 dt.03.05.2024 | 8,416 | 3110100062024 |
| 03.05.2024 reg. 02.05.2024 | Dega e Thesarit Diber (0606) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2024, Thesari Diber, 1010006, paga neto Prill 2024 lista dhe bordoroja bashkengjitur | 312,945 | 2710100062024 |
| 30.04.2024 reg. 29.04.2024 | Dega e Thesarit Diber (0606) | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha | Uje 2024, Thesari Diber, 1010006, likujdim fature uji, Mars 2024, fature nr 88445, dt.26.04.2024 | 960 | 2610100062024 |
| 23.04.2024 reg. 22.04.2024 | Dega e Thesarit Diber (0606) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2024, Thesari Diber, 1010006, likujdim fature poste mars 2024 fature nr565, dt.08.04.2024 | 800 | 2410100062024 |
| 23.04.2024 reg. 22.04.2024 | Dega e Thesarit Diber (0606) | ONE ALBANIA | Sherbime telefonike 2024, Thesari Diber, 1010006, likujdim fature telefoni mars 2024 fature nr 401553 , dt.04.04.2024 | 3,333 | 2510100062024 |
| 23.04.2024 reg. 22.04.2024 | Dega e Thesarit Diber (0606) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2024, Thesari Diber, 1010006, likujdim fature energji elektrike mars 2024 fature nr 4910756 , dt.04.04.2024 | 11,978 | 2310100062024 |
| 03.04.2024 reg. 02.04.2024 | Dega e Thesarit Diber (0606) | RAIFFEISEN BANK SH.A | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024, Thesari Diber, 1010006, paga neto, muaji mars 2024, listepagesa dhe bordoroja bashkangjitur | 329,242 | 21101000622024 |
| 29.03.2024 reg. 28.03.2024 | Dega e Thesarit Diber (0606) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1010006,2024,Dega e Thesarit Diber, dieta, urdher nr 4 dt 28.03.2024,listpagesa bashkengjitur | 6,700 | 2010100062024 |
| 20.03.2024 reg. 19.03.2024 | Dega e Thesarit Diber (0606) | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha | Uje 2024, Thesari Diber, 1010006 uje shkurt 2024, fature nr 70396 dt.12.03.2024 | 960 | 1810100062024 |
| 20.03.2024 reg. 19.03.2024 | Dega e Thesarit Diber (0606) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2024, Thesari Diber, 1010006, Poste shkurt 2024 fat nr 530 dt 06.03.2024 | 3,290 | 1710100062024 |
| 20.03.2024 reg. 19.03.2024 | Dega e Thesarit Diber (0606) | ONE ALBANIA | Sherbime telefonike 2024, Thesari Diber, 1010006, likujdim fature telefoni, shkurt 2024, fature nr 326456 dt.05.03.2024 | 3,320 | 1610100062024 |
| 20.03.2024 reg. 19.03.2024 | Dega e Thesarit Diber (0606) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2024, Thesari Diber, 1010006,energji elekrike, shkurt 2024, fature nr 3543215 dt.05.03.2024 | 14,531 | 1910100062024 |
| 13.03.2024 reg. 12.03.2024 | Dega e Thesarit Diber (0606) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 2024, Thesari Diber, 1010006, likujdim dieta Mars 2024 urdher nr 3 dt 08.03.2024 listepagesa bashkengjitur | 12,200 | 15101000620241 |
| 04.03.2024 reg. 01.03.2024 | Dega e Thesarit Diber (0606) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1010006,2024,Dega e Thesarit Diber,paga Shkurt 2024 ,lista dhe bordoroja bashkengjitur | 321,725 | 131010062024 |
| 15.02.2024 reg. 14.02.2024 | Dega e Thesarit Diber (0606) | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha | Uje 2024, Thesari Diber, 1010006, uje,fature nr 45581 dt 07.02.2024 | 960 | 910100062024 |
| 15.02.2024 reg. 14.02.2024 | Dega e Thesarit Diber (0606) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2024, Thesari Diber, 1010006, posta ,ft nr 32/2024 dt 05.02.2024 | 1,605 | 1110100062024 |
| 15.02.2024 reg. 14.02.2024 | Dega e Thesarit Diber (0606) | ONE ALBANIA | Sherbime telefonike 2024, Thesari Diber, 1010006, telefon,ft nr 180995/2024 dt 04.02.2024 | 3,336 | 1210100062024 |
| 15.02.2024 reg. 14.02.2024 | Dega e Thesarit Diber (0606) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2024, Thesari Diber, 1010006, energjia,ft nr 2169066 dt 06.02.2024 | 17,085 | 1010100062024 |
| 05.02.2024 reg. 01.02.2024 | Dega e Thesarit Diber (0606) | RAIFFEISEN BANK SH.A | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010006,2024,Dega e Thesarit Diber,paga Janar 2024 ,lista dhe bordoroja bashkengjitur | 286,637 | 710100062024 |
| 24.01.2024 reg. 23.01.2024 | Dega e Thesarit Diber (0606) | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha | Uje 2024, Thesari Diber, 1010006, likujdim fature uje, Dhjetor 2023, fature nr 21589, dt.17.01.2024 | 960 | 0610100062024 |
| 18.01.2024 reg. 17.01.2024 | Dega e Thesarit Diber (0606) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2024, Thesari Diber, 1010006, likujdim fature poste, muaji dhjetor, fature nr5/2024, dt.06.01.2024 | 855 | 0410100062024 |
| 18.01.2024 reg. 17.01.2024 | Dega e Thesarit Diber (0606) | ONE ALBANIA | Sherbime telefonike 2024, Thesari Diber, 1010006, likujdim fature telefoni, dhjetor 2023, fature nr20941/2024, dt.05.01.2024 | 3,320 | 0510100062024 |
| 18.01.2024 reg. 17.01.2024 | Dega e Thesarit Diber (0606) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2024, Thesari Diber, 1010006, likujdim fature energjie, dhjetor 2023, fature nr618443, dt.06.01.2024 | 14,699 | 0310100062024 |
| 15.01.2024 reg. 12.01.2024 | Dega e Thesarit Diber (0606) | RAIFFEISEN BANK SH.A | Te tjera shperblime per personelin 2023 Thesari 1010006 shperblim punonjesish sipas vkm nr 834 dt 28.12.2023 bordoroja dhe listepagesa bashkengjitur | 18,806 | 8910100062023 |