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 |
|---|---|---|---|---|---|
| 20.03.2012 reg. 19.03.2012 | Qendra Ekonomike Arsimit (3737) | DEGA E TATIM TAKSAVE | no category TEATRI 2146014 SIG K 56703208B3FH028 | 127,214 | 2121460142012 |
| 20.03.2012 reg. 19.03.2012 | Qendra Ekonomike Arsimit (3737) | DEGA E TATIM TAKSAVE | no category TEATRI 2146014 SIG K 56703208B3FH028 | 200,863 | 21/21460142012 |
| 20.03.2012 reg. 19.03.2012 | Qendra Ekonomike Arsimit (3737) | DEGA E TATIM TAKSAVE | no category TEATRI 2146014 SIG K 56703208B3FH028 | 22,765 | 21//21460142012 |
| 20.03.2012 reg. 19.03.2012 | Qendra Ekonomike Arsimit (3737) | DEGA E TATIM TAKSAVE | no category TEATRI 2146014 SIG K 56703208B3FH028 | 22,765 | 21///21460142012 |
| 20.03.2012 reg. 19.03.2012 | Qendra Ekonomike Arsimit (3737) | DEGA E TATIM TAKSAVE | no category TEATRI 2146014 TAP K 56703208B3FH01A | 119,909 | 2021460142012 |
| 05.03.2012 reg. 01.03.2012 | Qendra Ekonomike Arsimit (3737) | BANKA KOMBETARE E GREQISE | no category TEATRI 2146014 PAGA SHKURT 2012 | 1,010,019 | 1421460142012 |
| 02.03.2012 reg. 01.03.2012 | Qendra Ekonomike Arsimit (3737) | RAIFFEISEN BANK SH.A | no category TEATRI 2146014 PAGA SHKURT 2012 | 29,479 | 1221460142012 |
| 01.03.2012 reg. 01.03.2012 | Qendra Ekonomike Arsimit (3737) | PRO CREDIT BANK | no category TEATRI 2146014 PAGA SHKURT 2012 | 19,700 | 1321460142012 |
| 17.02.2012 reg. 16.02.2012 | Qendra Ekonomike Arsimit (3737) | DEGA E TATIM TAKSAVE | no category TEATRI 2146014 TAP K 56703208B3EM02L | 116,601 | 1221460142012 |
| 17.02.2012 reg. 16.02.2012 | Qendra Ekonomike Arsimit (3737) | DEGA E TATIM TAKSAVE | no category TEATRI 2146014 SIG K56703208B3EM01N | 195,902 | 11/21460142012 |
| 17.02.2012 reg. 16.02.2012 | Qendra Ekonomike Arsimit (3737) | DEGA E TATIM TAKSAVE | no category TEATRI 2146014 SIG K56703208B3EM01N | 124,072 | 11//21460142012 |
| 17.02.2012 reg. 16.02.2012 | Qendra Ekonomike Arsimit (3737) | DEGA E TATIM TAKSAVE | no category TEATRI 2146014 SIG K56703208B3EM01N | 22,202 | 11///21460142012 |
| 17.02.2012 reg. 16.02.2012 | Qendra Ekonomike Arsimit (3737) | DEGA E TATIM TAKSAVE | no category TEATRI 2146014 SIG K56703208B3EM01N | 22,202 | 11////21460142012 |
| 02.02.2012 reg. 01.02.2012 | Qendra Ekonomike Arsimit (3737) | RAIFFEISEN BANK SH.A | no category TEATRI 2146014 PAGA JANAR 2012 | 28,479 | 21940 |
| 02.02.2012 reg. 01.02.2012 | Qendra Ekonomike Arsimit (3737) | PRO CREDIT BANK | no category TEATRI 2146014 PAGA JANAR 2012 | 18,700 | 21943 |
| 02.02.2012 reg. 01.02.2012 | Qendra Ekonomike Arsimit (3737) | BANKA KOMBETARE E GREQISE | no category TEATRI 2146014 PAGA JANAR 2012 | 966,456 | 21934 |