Every payment executed by the treasury from 2012 to 22.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 13.03.2013 reg. 06.03.2013 | Komuna Kala E Dodes (0606) | RAIFFEISEN BANK SH.A | no category K.KALA E DODES paga keshilltare + roje shkurt 2013 | 285,557 | 3423530012013 |
| 07.03.2013 reg. 06.03.2013 | Komuna Kala E Dodes (0606) | RAIFFEISEN BANK SH.A | no category K.KALA E DODES paga aparati shkurt 2013 | 309,969 | 3523530012013 |
| 07.03.2013 reg. 06.03.2013 | Komuna Kala E Dodes (0606) | RAIFFEISEN BANK SH.A | no category K.KALA E DODES PAGA NETO GJ.CIVILE | 30,853 | 3323530012013 |
| 07.03.2013 reg. 06.03.2013 | Komuna Kala E Dodes (0606) | POSTA SHQIPTARE SH.A | no category K.KALA E DODES paaftesi janar shkurt 2013 | 1,700,150 | 3823530012013 |
| 07.03.2013 reg. 06.03.2013 | Komuna Kala E Dodes (0606) | POSTA SHQIPTARE SH.A | no category K.KALA E DODES nd.ek janar shkurt 2013 | 3,107,460 | 3723530012013 |
| 22.02.2013 reg. 22.02.2013 | Komuna Kala E Dodes (0606) | SHULKU | no category K.KALA E DODES karburant fat nr 23 date 18.02.13 up nr 2 date 13.02.13 | 480,000 | 2323530012013 |
| 22.02.2013 reg. 22.02.2013 | Komuna Kala E Dodes (0606) | FITIM MERAJ | no category K.KALA E DODES pjese kembimi fat nr 11 date 04.01.13 | 53,000 | 2523530012013 |
| 22.02.2013 reg. 22.02.2013 | Komuna Kala E Dodes (0606) | DRITAN DOMAZETI | no category K.KALA E DODES mirm.ujesjellesi ujemire fat nr 3 date 15.02.13 up nr 3 date 15.02.13 | 250,000 | 2423530012013 |
| 18.02.2013 reg. 11.02.2013 | Komuna Kala E Dodes (0606) | RAIFFEISEN BANK SH.A | no category K.KALA E DODES PAGA ROJE SHKOLLE | 36,000 | 1723530012013 |
| 18.02.2013 reg. 11.02.2013 | Komuna Kala E Dodes (0606) | RAIFFEISEN BANK SH.A | no category K.KALA E DODES PAGA KESHILLTARET | 270,570 | 1323530012013 |
| 11.02.2013 reg. 11.02.2013 | Komuna Kala E Dodes (0606) | RAIFFEISEN BANK SH.A | no category K.KALA E DODES PAGA NETO GJ CIVILE | 30,853 | 1623530012013 |
| 11.02.2013 reg. 11.02.2013 | Komuna Kala E Dodes (0606) | RAIFFEISEN BANK SH.A | no category K.KALA E DODES PAGA NETO APARATI | 336,109 | 1423530012013 |
| 21.01.2013 reg. 14.01.2013 | Komuna Kala E Dodes (0606) | RAIFFEISEN BANK SH.A | no category K.KALA E DODES PAGA NETO roje shkolle dhjetor 2012 | 30,360 | 04/23530012013 |
| 21.01.2013 reg. 14.01.2013 | Komuna Kala E Dodes (0606) | RAIFFEISEN BANK SH.A | no category K.KALA E DODES PAGA NETO keshilltaret + kryepleq dhjetor 2012 | 232,780 | 01/23530012013 |
| 18.01.2013 reg. 18.01.2013 | Komuna Kala E Dodes (0606) | POSTA SHQIPTARE SH.A | no category K.KALA E DODES PAGESE PAAFTESIE NENTOR DHJETOR 2012 | 1,710,850 | 1223530012013 |
| 14.01.2013 reg. 14.01.2013 | Komuna Kala E Dodes (0606) | RAIFFEISEN BANK SH.A | no category K.KALA E DODES PAGA NETO aparati dhjetor 2012 | 345,861 | 02/23530012013 |
| 11.01.2013 reg. 11.01.2013 | Komuna Kala E Dodes (0606) | RAIFFEISEN BANK SH.A | no category K.KALA E DODES PAGA NETO GJ.CIVILE | 30,853 | 032353001 |
| 27.12.2012 reg. 10.12.2012 | Komuna Kala E Dodes (0606) | XHANI SHPK | no category 2353001 komuna kala e dodes Lik sit per ambulancen a2 fat nr 21 date 07.12.12 | 894,340 | 43623530012012 |
| 18.12.2012 reg. 18.12.2012 | Komuna Kala E Dodes (0606) | RAIFFEISEN BANK SH.A | no category 2353001 komuna kala e dodes shperblim fundviti 2012 | 117,000 | 14923530012012 |
| 18.12.2012 reg. 18.12.2012 | Komuna Kala E Dodes (0606) | RAIFFEISEN BANK SH.A | no category 2353001 komuna kala e dodes shperblim fundviti 2012 | 9,000 | 14823530012012 |
| 18.12.2012 reg. 07.12.2012 | Komuna Kala E Dodes (0606) | RAIFFEISEN BANK SH.A | no category 2353001 komuna kala e dodes paga neto keshilltaret nentor 2012 | 242,840 | 14323530012012 |
| 18.12.2012 reg. 07.12.2012 | Komuna Kala E Dodes (0606) | RAIFFEISEN BANK SH.A | no category 2353001 komuna kala e dodes paga neto nentor 2012 | 30,360 | 14223530012012 |
| 18.12.2012 reg. 17.12.2012 | Komuna Kala E Dodes (0606) | POSTA SHQIPTARE SH.A | no category 2353001 komuna kala e dodes nd.ekonomike nentor dhjetor 2012 | 2,331,600 | 146/123530012012 |
| 18.12.2012 reg. 18.12.2012 | Komuna Kala E Dodes (0606) | DREJTORIA TATIMEVE DIBER | no category 2353001 komuna kala e dodes tatim shperblim fundviti 2012 | 13,000 | 15023530012012 |
| 18.12.2012 reg. 18.12.2012 | Komuna Kala E Dodes (0606) | DREJTORIA TATIMEVE DIBER | no category 2353001 komuna kala e dodes tatim shperblim fundviti 2012 | 1,000 | 14723530012012 |