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 |
|---|---|---|---|---|---|
| 23.12.2020 reg. 22.12.2020 | Dega e Thesarit Diber (0606) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1010006 Dega Thesarit Diber energji nentor 2020, lik vleres nga sistemi nr matesit 0167149, nr fat 382830829 dt 30.11.20 | 11,842 | 9610100062020 |
| 15.12.2020 reg. 14.12.2020 | Dega e Thesarit Diber (0606) | ALBTELEKOM SH.A. | Sherbime telefonike 1010006 Dega Thesarit Diber telefon nentor 2020, fat 388579689 dt 30.11.2020 | 3,373 | 9510100062020 |
| 14.12.2020 reg. 11.12.2020 | Dega e Thesarit Diber (0606) | Mezin Shehi | Te tjera materiale dhe sherbime speciale 1010006 Dega Thesarit Diber Blerje filtrash,vaj per gjeneratorin,up nr 09 dt 09.12.2020,fature nr 02 dt 09.12.2020 fh nr 11 dt 09.... | 41,850 | 9310100062020 |
| 14.12.2020 reg. 11.12.2020 | Dega e Thesarit Diber (0606) | Mezin Shehi | Te tjera materiale dhe sherbime speciale 1010006 Dega Thesarit Diber Sherbime mirembajtje gjeneratori,up nr 8 dt 09.12.2020,fature nr 03 dt 09.12.2020,pv nr 1,2 dt 09.12.2... | 40,500 | 9210100062020 |
| 10.12.2020 reg. 09.12.2020 | Dega e Thesarit Diber (0606) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1010006 Dega Thesarit Diber posta Nentor 2020, fat 427 dt 30.11.2020 | 2,385 | 9210100062020 |
| 10.12.2020 reg. 09.12.2020 | Dega e Thesarit Diber (0606) | NDERMARRJA UJESJELLESI PESHKOPI | Uje 1010006 Dega Thesarit Diber uje Nentor 2020, fat 329823842 dt 30.11.2020 | 960 | 9110100062020 |
| 04.12.2020 reg. 03.12.2020 | Dega e Thesarit Diber (0606) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1010006 Dega Thesarit Diber paga sanitare Nentor 2020 sipas listepageses bashkengjitur | 12,688 | 9010100062020 |
| 02.12.2020 reg. 01.12.2020 | Dega e Thesarit Diber (0606) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1010006 Dega Thesarit Diber paga Nentor 2020 sipas listepageses bashkengjitur | 213,923 | 8810100062020 |
| 02.12.2020 reg. 01.12.2020 | Dega e Thesarit Diber (0606) | BANKA KOMBETARE TREGTARE | Shtese page per funksionin 1010006 Dega Thesarit Diber paga Nentor 2020 sipas listepageses bashkengjitur | 50,714 | 8910100062020 |
| 25.11.2020 reg. 24.11.2020 | Dega e Thesarit Diber (0606) | IDRIZ HAKA | Materiale per funksionimin e pajisjeve te zyres 1010006 Dega Thesarit Diber Tonera, UP 7 dt 18.11.2020, Fat 3 dt 24.11.2020, FH 10 dt 24.11.2020, PV marrje dorezim nr 1 dt 23.11.... | 99,500 | 8710100062020 |
| 24.11.2020 reg. 23.11.2020 | Dega e Thesarit Diber (0606) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1010006 Dega Thesarit Diber energji tetor 2020, fat 381750396 dt 30.10.2020, kontarte C044854 | 35,128 | 8610100062020 |
| 17.11.2020 reg. 16.11.2020 | Dega e Thesarit Diber (0606) | Marjana Ademi | Kancelari 1010006 Dega Thesarit Diber Kancelari, UP 5 dt 03.11.2020, PV nr 1 dt 11.11.2020, PV marrje dorezim nr 2 dt 12.11.2020, fat 15 dt... | 112,746 | 8310100062020 |
| 17.11.2020 reg. 16.11.2020 | Dega e Thesarit Diber (0606) | HAMJA | Shpenzime per mirembajtjen e objekteve ndertimore 1010006 Dega Thesarit Diber Lyerje zyrash, UP 6 dt 16.11.2020, PV prok vlere te vogel dt 16.11.2020, PV nr 2 dt 16.11.2020, fat 2... | 99,456 | 8510100062020 |
| 17.11.2020 reg. 16.11.2020 | Dega e Thesarit Diber (0606) | ALBTELEKOM SH.A. | Sherbime telefonike 1010006 Dega Thesarit Diber telefon tetor 2020, fat 388424748 dt 31.10.2020 | 3,350 | 8410100062020 |
| 10.11.2020 reg. 09.11.2020 | Dega e Thesarit Diber (0606) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1010006 Dega Thesarit Diber posta Tetor 2020, sipas listepageses bashkengjitur | 2,120 | 8210100062020 |
| 10.11.2020 reg. 09.11.2020 | Dega e Thesarit Diber (0606) | NDERMARRJA UJESJELLESI PESHKOPI | Uje 1010006 Dega Thesarit Diber uje fatura BP00050000004165 dt 30.10.2020 | 960 | 8110100062020 |
| 09.11.2020 reg. 06.11.2020 | Dega e Thesarit Diber (0606) | Marjana Ademi | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010006 Dega Thesarit Diber mat pastrimi UP 4 dt 03.11.2020, PV vl vogel dt 05.11.2020, fat 11 dt 05.11.2020, FH 7 dt 05.11.2020,... | 102,180 | 801010062020 |
| 09.11.2020 reg. 06.11.2020 | Dega e Thesarit Diber (0606) | IDRIZ HAKA | Blerje dokumentacioni 1010006 Dega Thesarit Diber shtypshkrime UP 3 dt 03.11.2020, PV vl vogel dt 05.11.2020, fat 2 dt 05.11.2020, FH 8 dt 05.11.2020, P... | 99,940 | 7910100062020 |
| 09.11.2020 reg. 06.11.2020 | Dega e Thesarit Diber (0606) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1010006 Dega Thesarit Diber dieta sipas listepageses bashkengjitur | 6,200 | 7810100062020 |
| 04.11.2020 reg. 03.11.2020 | Dega e Thesarit Diber (0606) | RAIFFEISEN BANK SH.A | Shtese page per vjetersi ne pune 1010006 Dega Thesarit Diber paga sanitare Tetor 2020 sipas listepageses bashkengjitur | 12,688 | 7710100062020 |
| 03.11.2020 reg. 02.11.2020 | Dega e Thesarit Diber (0606) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1010006 Dega Thesarit Diber paga Tetor 2020 sipas listepageses bashkengjitur | 213,923 | 7410100062020 |
| 03.11.2020 reg. 02.11.2020 | Dega e Thesarit Diber (0606) | BANKA KOMBETARE TREGTARE | Shtese page per funksionin 1010006 Dega Thesarit Diber paga Tetor 2020 sipas listepageses bashkengjitur | 47,303 | 7510100062020 |
| 28.10.2020 reg. 27.10.2020 | Dega e Thesarit Diber (0606) | ZYRA PERMBARIMIT DIBER | Te tjera transferta tek individet 1010006 Dega Thesarit Diber shl vendim gjyqsor nr 1627 dt 20.07.2020,tarife permbarimore sip fat nr 75783643 dt 08.10.2020,kompens... | 348,400 | 7310100062020 |
| 13.10.2020 reg. 12.10.2020 | Dega e Thesarit Diber (0606) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1010006 Dega Thesarit Diber posta shtator 2020,fature nr 347 date 30.09.2020 | 3,205 | 7110100062020 |
| 13.10.2020 reg. 12.10.2020 | Dega e Thesarit Diber (0606) | NDERMARRJA UJESJELLESI PESHKOPI | Uje 1010006 Dega Thesarit Diber Uje muaji Shtator 2020,fature nr 535 date 29.09.2020 | 960 | 7010100062020 |