Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 23.09.2026 reg. 22.09.2026 | Dega e Thesarit Diber (0606) | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha | Uje 2026, Thesari Diber, 1010006, uje, fature nr34325 dt01.09.2026 | 960 | 7010100062026 |
| 17.09.2026 reg. 16.09.2026 | Dega e Thesarit Diber (0606) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2026, Thesari Diber, 1010006, energji, fature nr11807981 dt09.09.2026 | 32,726 | 6710100062026 |
| 17.09.2026 reg. 16.09.2026 | Dega e Thesarit Diber (0606) | ONE ALBANIA | Sherbime telefonike 2026, Thesari Diber, 1010006, telefon, fature nr841774 dt03.09.2026 | 1,900 | 6810100062026 |
| 17.09.2026 reg. 16.09.2026 | Dega e Thesarit Diber (0606) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2026, Thesari Diber, 1010006, posta, fature nr307 dt08.09.2026 | 4,420 | 6910100062026 |
| 17.09.2026 reg. 16.09.2026 | Dega e Thesarit Diber (0606) | KASTRIOT VORFI | Kancelari 1010006, Thesari, Blerje tonera, urdher nr17 dt25.08.2026, fature nr5737 dt26.08.2026, flete hyrje nr3 dt26.08.2026, proces verbal... | 74,400 | 6610100062026 |
| 31.08.2026 reg. 28.08.2026 | Dega e Thesarit Diber (0606) | KASTRIOT VORFI | Kancelari 2026, Thesari Diber, 1010006, blerje kancelari, up nr16 dt24.08.2026 fature nr5732 dt26.08.2026, flete hyrje nr2 dt26.08.2026, pro... | 89,900 | 6210100062026 |
| 20.08.2026 reg. 19.08.2026 | Dega e Thesarit Diber (0606) | ONE ALBANIA | Sherbime telefonike 2026, Thesari Diber, 1010006, telefon, fature nr77146 dt04.08.2026 | 2,266 | 6110100062026 |
| 20.08.2026 reg. 19.08.2026 | Dega e Thesarit Diber (0606) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2026, Thesari Diber, 1010006, energji, fature nr10556750 dt10.08.2026 | 20,495 | 5910100062026 |
| 20.08.2026 reg. 19.08.2026 | Dega e Thesarit Diber (0606) | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha | Uje 2026, Thesari Diber, 1010006, uje, fature nr4306 dt08.08.2026 | 960 | 5810100062026 |
| 20.08.2026 reg. 19.08.2026 | Dega e Thesarit Diber (0606) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2026, Thesari Diber, 1010006, posta, fature nr272 dt06.08.2026 | 2,180 | 6010100062026 |
| 10.07.2026 reg. 09.07.2026 | Dega e Thesarit Diber (0606) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2026, Thesari Diber, 1010006, poste, fature 236 DT 07.07.2026 | 1,200 | 5110100062026 |
| 10.07.2026 reg. 09.07.2026 | Dega e Thesarit Diber (0606) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2026, Thesari Diber, 1010006, energji elektrike, fature nr 8873640 DT 03.07.2026 | 5,006 | 501010062026 |
| 07.07.2026 reg. 06.07.2026 | Dega e Thesarit Diber (0606) | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha | Uje 1010006, Thesari Diber, fature uji, nr170631 dt01.07.2026 | 960 | 4810100062026 |
| 30.06.2026 reg. 29.06.2026 | Dega e Thesarit Diber (0606) | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha | Uje 1010006, Thesari, uje, fature nr142531 dt29.05.2026 | 960 | 4410100062026 |
| 30.06.2026 reg. 29.06.2026 | Dega e Thesarit Diber (0606) | ONE ALBANIA | Sherbime telefonike 1010006, Thesari Diber, telefon, fature nr414541 dt03.06.2026 | 3,320 | 4310100062026 |
| 26.06.2026 reg. 25.06.2026 | Dega e Thesarit Diber (0606) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1010006, Thesari Diber, posta, fature nr201 dt05.06.2026 | 1,870 | 4110100062026 |
| 26.06.2026 reg. 25.06.2026 | Dega e Thesarit Diber (0606) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1010006, Thesari Diber, energji elektrike, fature nr7173573 dt03.06.2026 | 5,274 | 4210100062026 |
| 20.05.2026 reg. 19.05.2026 | Dega e Thesarit Diber (0606) | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha | Uje 1010006 2026, Thesari Diber, uje, fature nr 117889 dt 04.05.2026 | 960 | 3410100062026 |
| 20.05.2026 reg. 19.05.2026 | Dega e Thesarit Diber (0606) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1010006,,2026, Thesari Diber, poste, fature nr 163 dt 07.05.2026 | 810 | 3610100062026 |
| 20.05.2026 reg. 19.05.2026 | Dega e Thesarit Diber (0606) | ONE ALBANIA | Sherbime telefonike 1010006 2026, Thesari Diber, telefon, fature nr 484725 dt 04.05.2026 | 3,320 | 3510100062026 |
| 20.05.2026 reg. 19.05.2026 | Dega e Thesarit Diber (0606) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1010006 2026, Thesari Diber, energji elektrike, fature nr 5920230 dt 05.05.2026 | 8,937 | 3710100062026 |
| 29.04.2026 reg. 28.04.2026 | Dega e Thesarit Diber (0606) | Zyra Permbarimore Vendore Diber | Te tjera transferta tek individet 1010006, THESARI DIBER, likujdim vendim gjyqesor, vendim nr319 dt04.02.2020, shkrese MF NR1669/8 DT20.04.2026 | 270,335 | 3010100062026 |
| 28.04.2026 reg. 27.04.2026 | Dega e Thesarit Diber (0606) | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha | Uje 2026, Thesari Diber, 1010006,uje fat nr 93352 dt 02.04.2026 | 960 | 2910100062026 |
| 28.04.2026 reg. 27.04.2026 | Dega e Thesarit Diber (0606) | ONE ALBANIA | Sherbime telefonike 2026, Thesari Diber, 1010006,telefon fat nr 311931 dt 03.04.2026 | 3,320 | 2810100062026 |
| 28.04.2026 reg. 27.04.2026 | Dega e Thesarit Diber (0606) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2026, Thesari Diber, 1010006,energji mars 2026 fat nr 4352054 dt 02.04.2026 | 11,709 | 2710100062026 |