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 |
|---|---|---|---|---|---|
| 13.03.2014 reg. 13.03.2014 | Dega e Thesarit Diber (0606) | POSTA SHQIPTARE SH.A | Unspecified THESARI DIBER LIK FAT NR 79 DT 27.02.14 | 576 | 2710100062014 |
| 13.03.2014 reg. 13.03.2014 | Dega e Thesarit Diber (0606) | ALBTELEKOM SH.A. | Unspecified THESARI DIBER LIK FAT TELEFONI SHKURT 2014 | 10,800 | 2610100062014 |
| 03.03.2014 reg. 03.03.2014 | Dega e Thesarit Diber (0606) | RAIFFEISEN BANK SH.A | Unspecified THESARI DIBER LIK PAGA SHKURT 2014 | 146,619 | 2110100062014 |
| 03.03.2014 reg. 03.03.2014 | Dega e Thesarit Diber (0606) | BANKA KOMBETARE TREGTARE | Unspecified | 131,919 | 2210100062014 |
| 18.02.2014 reg. 17.02.2014 | Dega e Thesarit Diber (0606) | CEZ SHPERNDARJE | Unspecified 1010006 THESARI DIBER lik. fat. dt. 13.02.2014 kont. nr. C 044854 | 26,408 | 1910100062014 |
| 18.02.2014 reg. 17.02.2014 | Dega e Thesarit Diber (0606) | ALBTELEKOM SH.A. | Unspecified THESARI DIBER lik. fat. nr. 717081624 dt. 31.01.2014 | 13,975 | 2010100062014 |
| 11.02.2014 reg. 11.02.2014 | Dega e Thesarit Diber (0606) | POSTA SHQIPTARE SH.A | Unspecified THESARI DIBER lik. fatura nr. 26 dt. 30.01.2014 | 2,772 | 1210100062014 |
| 05.02.2014 reg. 04.02.2014 | Dega e Thesarit Diber (0606) | BANKA CREDINS | Unspecified THESARI DIBER lik. shperblim sipas shkreses nr. 866/1 dt. 28.01.2014 | 374,283 | 1510100062014 |
| 03.02.2014 reg. 03.02.2014 | Dega e Thesarit Diber (0606) | RAIFFEISEN BANK SH.A | Unspecified THESARI DIBER lik. paga + shtesa janar 2014 | 186,524 | 1310100062014 |
| 03.02.2014 reg. 03.02.2014 | Dega e Thesarit Diber (0606) | BANKA KOMBETARE TREGTARE | Unspecified THESARI DIBER lik. paga + shtesa janar 2014 | 92,014 | 1410100062014 |
| 28.01.2014 reg. 27.01.2014 | Dega e Thesarit Diber (0606) | CEZ SHPERNDARJE | Unspecified 1010006 THESARI DIBER lik. en-elektrike kont. nr. C 044854 dhjetor 2013 | 47,846 | 1110100062014 |
| 21.01.2014 reg. 31.12.2013 | Dega e Thesarit Diber (0606) | DREJTORIA TATIMEVE DIBER | Unspecified THESARI DIBER lik. tatim per shperblim sipas shkreses nr. 17698/1 dt. 3.12.2013 | 16,732 | 1010100062014 |
| 21.01.2014 reg. 31.12.2013 | Dega e Thesarit Diber (0606) | BANKA CREDINS | Unspecified THESARI DIBER lik. shperblim sipas shkreses nr. 17698/1 dt. 3.12.2013 | 150,592 | 910100062014 |
| 15.01.2014 reg. 31.12.2013 | Dega e Thesarit Diber (0606) | ALBTELEKOM SH.A. | Unspecified THESARI DIBER lik.shp. telefonike fat. nr. 716876944 dt. 31.12.2013 dhjetor 2013 | 8,360 | 710100062014 |
| 08.01.2014 reg. 08.01.2014 | Dega e Thesarit Diber (0606) | RAIFFEISEN BANK SH.A | Unspecified THESARI DIBER lik. paga + shtesa dhjetor 2013 | 180,292 | 210100062014 |
| 08.01.2014 reg. 08.01.2014 | Dega e Thesarit Diber (0606) | BANKA KOMBETARE TREGTARE | Unspecified THESARI DIBER lik. paga + shtesa dhjetor 2013 | 66,112 | 310100062014 |
| 08.01.2014 reg. 08.01.2014 | Dega e Thesarit Diber (0606) | BANKA CREDINS | Unspecified THESARI DIBER lik. paga + shtesa dhjetor 2013 | 59,664 | 110100062014 |