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 |
|---|---|---|---|---|---|
| 18.12.2012 reg. 07.12.2012 | Dega e Thesarit Berat (0202) | ARTAN HATIJA | no category PAGES MIRMBAJTJE RRJETI ELEKTRIK FAT NR 30.DT 03.12.2012 NGA DEGA E THESARIT BR 1010002 | 282,066 | 11510100022012. |
| 18.12.2012 reg. 07.12.2012 | Dega e Thesarit Berat (0202) | ALBTELEKOM SH.A. | no category PAGES TELEFONI MUAJI NENTOR KLIENT 1596184299 NGA THESARI BR 1010002 | 22,741 | 1161010022012 |
| 17.12.2012 reg. 14.12.2012 | Dega e Thesarit Berat (0202) | SEKTORI I TATIMEVE TE TJERA BERAT | no category pages tatim shperblimi per fund viti Thesari 1010002 br | 7,000 | 1201010022012 |
| 17.12.2012 reg. 14.12.2012 | Dega e Thesarit Berat (0202) | RAIFFEISEN BANK SH.A | no category pages shperblime fund viti nga thesari 1010002 | 63,000 | 1191010022012 |
| 17.12.2012 reg. 06.12.2012 | Dega e Thesarit Berat (0202) | RAIFFEISEN BANK SH.A | no category pages dita sherbime nga Dega e Thesarit Br 1010002 | 24,120 | 11410100022012 |
| 17.12.2012 reg. 06.12.2012 | Dega e Thesarit Berat (0202) | POSTA SHQIPTARE SH.A | no category pages poste fat nr 939 dt 30.11.2012 nga Thesari Br 1010002 | 276 | 11210100022012 |
| 13.12.2012 reg. 19.11.2012 | Dega e Thesarit Berat (0202) | EMILJANO ARZA | no category pages materjale pastrimi fat nr 19 dt 03.09.2012 nga Dega e Thesarit Br 1010002 | 30,834 | 10710100022012 |
| 07.12.2012 reg. 14.11.2012 | Dega e Thesarit Berat (0202) | ALBTELEKOM SH.A. | no category pages telefoni muaji tetor klienti nr 1596184299 nga dega e thesarit Br 1010002 | 13,786 | 10610100022012 |
| 06.12.2012 reg. 06.12.2012 | Dega e Thesarit Berat (0202) | UJESJELLESI SH.A. | no category pages uji fat nr 31 dt 26.11.2012 nga Dega e Thesarit 2012 1010002 | 2,976 | 11110100022012 |
| 06.12.2012 reg. 06.12.2012 | Dega e Thesarit Berat (0202) | CEZ SHPERNDARJE | no category 1010002 pages enrgjije kontrata A-015244 nga dega e thesarit 1010002 BR | 9,088 | 11310100022012 |
| 03.12.2012 reg. 03.12.2012 | Dega e Thesarit Berat (0202) | RAIFFEISEN BANK SH.A | no category pages pastrimi per muajin nentor 2012 nga dega thesarit 1010002 | 8,297 | 11010100022012 |
| 03.12.2012 reg. 03.12.2012 | Dega e Thesarit Berat (0202) | RAIFFEISEN BANK SH.A | no category paga personeli muaji nentor 2012 per Degen e Thesarit (1010002) | 340,861 | 10910100022012 |
| 03.12.2012 reg. 09.11.2012 | Dega e Thesarit Berat (0202) | RAIFFEISEN BANK SH.A | no category pages dita personeli per Degen e Thesarit Berat 1010002 | 11,580 | 10310100022012 |
| 27.11.2012 reg. 20.11.2012 | Dega e Thesarit Berat (0202) | CEZ SHPERNDARJE | no category 1010002 pages e nergjije kontrata nr A-015244 muaji tetor nga dega Thesarit Br 1010002 | 11,121 | 1081010022012 |
| 13.11.2012 reg. 05.11.2012 | Dega e Thesarit Berat (0202) | UJESJELLESI SH.A. | no category page uji muaji tetor fat nr 31 dt 25.10.2012 nga thesari berat 1010002 | 6,696 | 10110100022012 |
| 13.11.2012 reg. 05.11.2012 | Dega e Thesarit Berat (0202) | POSTA SHQIPTARE SH.A | no category pages poste muaji tator fat nr 844 dt 30.10.2012 nga thesari berat 1010002 | 444 | 10210100022012 |
| 01.11.2012 reg. 01.11.2012 | Dega e Thesarit Berat (0202) | RAIFFEISEN BANK SH.A | no category paga personeli muaji tetor per Degen e Thesarit (1010002) | 334,728 | 9910100022012 |
| 01.11.2012 reg. 01.11.2012 | Dega e Thesarit Berat (0202) | RAIFFEISEN BANK SH.A | no category paga me kontrate muaji tetor 2012 dega e thesarit 1010002 | 8,297 | 10010100022012 |
| 17.10.2012 reg. 12.10.2012 | Dega e Thesarit Berat (0202) | ALBTELEKOM SH.A. | no category pagese per Albtelekomin,likujdim fature 707893857,shtator 2012.klienti nr 1596184299 nga Dega e Thesarit Berat 1010002 | 17,578 | 9810100022012 |
| 15.10.2012 reg. 11.10.2012 | Dega e Thesarit Berat (0202) | CEZ SHPERNDARJE | no category 1010002 pages energjije kontrata A-015244 thesari br 1010002 | 10,785 | 9710100022012 |
| 08.10.2012 reg. 05.10.2012 | Dega e Thesarit Berat (0202) | RAIFFEISEN BANK SH.A | no category dieta sherbime per degen e thesarit 2012 | 11,560 | 9410100022012 |
| 08.10.2012 reg. 05.10.2012 | Dega e Thesarit Berat (0202) | POSTA SHQIPTARE SH.A | no category pages poste fat nr 777 dt 30.09.2012 nga thesari 101002 | 1,086 | 9310100022012 |
| 05.10.2012 reg. 05.10.2012 | Dega e Thesarit Berat (0202) | UJESJELLESI SH.A. | no category page uji fat nr 31 dt 24.09.2012 nga Thesari berat 101002 | 8,928 | 921010022012 |
| 01.10.2012 reg. 01.10.2012 | Dega e Thesarit Berat (0202) | RAIFFEISEN BANK SH.A | no category page me kontrate muaji shtator 2012 dega e thesarit 1010002 | 8,297 | 9110100022012 |
| 01.10.2012 reg. 01.10.2012 | Dega e Thesarit Berat (0202) | RAIFFEISEN BANK SH.A | no category pagat e personeli t per muajin shtator 2012 nga dega e thesarit berat 1010002 | 334,376 | 901010022012 |