Every payment executed by the treasury from 2012 to 29.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 16.12.2025 reg. 15.12.2025 | Dega e Thesarit Diber (0606) | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha | Uje 2025, Thesari Diber, 1010006, fature uje, nr140773 dt02.12.2025 | 1,920 | 8310100062025 |
| 16.12.2025 reg. 15.12.2025 | Dega e Thesarit Diber (0606) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2025, Thesari Diber, 1010006, fature poste, nr91 dt08.12.2025 | 810 | 8410100062025 |
| 16.12.2025 reg. 15.12.2025 | Dega e Thesarit Diber (0606) | ONE ALBANIA | Sherbime telefonike 2025, Thesari Diber, 1010006, fature telefoni, fature nr1282350 dt03.12.2025 | 3,320 | 8110100062025 |
| 16.12.2025 reg. 15.12.2025 | Dega e Thesarit Diber (0606) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2025, Thesari Diber, 1010006, fature energjie, nr15279917 dt04.12.2025 | 8,483 | 8210100062025 |
| 03.12.2025 reg. 02.12.2025 | Dega e Thesarit Diber (0606) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2025, Thesari Diber, 1010006, paga neto, muaji nentor 2025, listepagesa dhe bordoroja bashkangjitur | 98,397 | 78101000620252 |
| 03.12.2025 reg. 02.12.2025 | Dega e Thesarit Diber (0606) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2025, Thesari Diber, 1010006, paga neto, muaji nentor 2025, listepagesa dhe bordoroja bashkangjitur | 106,912 | 7910100062025 |
| 20.11.2025 reg. 19.11.2025 | Dega e Thesarit Diber (0606) | SHPETIM ALLAMANI | Te tjera transferta tek individet 2025,Thesari Diber,Lik vend gjyqesor nr 2847 dt 18.07.2025,shkr mf nr 8713/12.11.2025,vendim apeli nr 1136 dt 19.06.2025 | 879,854 | 7710100062025 |
| 18.11.2025 reg. 17.11.2025 | Dega e Thesarit Diber (0606) | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha | Uje 2025,Thesari Diber, UJE,KONTR i76,ft nr 98550 dt 02.11.2025 | 960 | 7610100062025 |
| 18.11.2025 reg. 17.11.2025 | Dega e Thesarit Diber (0606) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2025,Thesari Diber,posta,ft nr 53/2025 dt 06.11.2025 | 600 | 7510100062025 |
| 18.11.2025 reg. 17.11.2025 | Dega e Thesarit Diber (0606) | ONE ALBANIA | Sherbime telefonike 2025,Thesari Diber,telefon,ft nr 1188171 dt 03.11.2025 | 3,320 | 7310100062025 |
| 18.11.2025 reg. 17.11.2025 | Dega e Thesarit Diber (0606) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2025,Thesari Diber, energji,ft nr 13913063 dt 04.11.2025,kontr nr C044854 | 8,534 | 7410100062025 |
| 04.11.2025 reg. 03.11.2025 | Dega e Thesarit Diber (0606) | RAIFFEISEN BANK SH.A | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025,Thesari Diber, paga neto Tetor 2025, lista dhe bordoroja bashkengjitur | 96,583 | 7010100062025 |
| 04.11.2025 reg. 03.11.2025 | Dega e Thesarit Diber (0606) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2025,Thesari Diber, paga neto Tetor 2025, lista dhe bordoroja bashkengjitur | 106,912 | 7110100062025 |
| 22.10.2025 reg. 21.10.2025 | Dega e Thesarit Diber (0606) | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha | Uje 2025,Thesari Diber,telefon ,fature nr 74125 dt 01.10.2025 | 960 | 6610100062025 |
| 22.10.2025 reg. 21.10.2025 | Dega e Thesarit Diber (0606) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2025,Thesari Diber,posta,ft nr 16 dt 06.10.2025 | 915 | 6910100062025 |
| 22.10.2025 reg. 21.10.2025 | Dega e Thesarit Diber (0606) | ONE ALBANIA | Sherbime telefonike 2025,Thesari Diber,telefon ,fature nr 1045909 dt 03.10.2025 | 3,320 | 6710100062025 |
| 22.10.2025 reg. 21.10.2025 | Dega e Thesarit Diber (0606) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2025,Thesari Diber,energji,fature nr 12476735 dt 06.10.2025 | 3,577 | 6810100062025 |
| 03.10.2025 reg. 02.10.2025 | Dega e Thesarit Diber (0606) | RAIFFEISEN BANK SH.A | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025,Thesari Diber, paga neto Shtator 2025,lista dhe bordoroja bashkengjitur | 96,383 | 6310100062025 |
| 03.10.2025 reg. 02.10.2025 | Dega e Thesarit Diber (0606) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2025,Thesari Diber, paga neto Shtator 2025,lista dhe bordoroja bashkengjitur | 55,406 | 6410100062025 |
| 01.10.2025 reg. 30.09.2025 | Dega e Thesarit Diber (0606) | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha | Uje 2025,Thesari Diber,uje ,ft nr 48744 dt 02.09.2025 | 960 | 5910100062025 |
| 01.10.2025 reg. 30.09.2025 | Dega e Thesarit Diber (0606) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2025,Thesari Diber,posta,ft nr 282 dt 04.09.2025 | 1,380 | 6010100062025 |
| 01.10.2025 reg. 30.09.2025 | Dega e Thesarit Diber (0606) | ONE ALBANIA | Sherbime telefonike 2025,Thesari Diber,telefon,ft nr 970464 dt 04.09.2025 | 3,320 | 6210100062025 |
| 01.10.2025 reg. 30.09.2025 | Dega e Thesarit Diber (0606) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2025,Thesari Diber,telefon,ft nr 11598623 dt 09.09.2025 | 4,484 | 6110100062025 |
| 04.09.2025 reg. 03.09.2025 | Dega e Thesarit Diber (0606) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2025,Thesari Diber, paga neto Gusht 2025 lista dhe bordoroja bashkengjitur | 164,968 | 5710100062025 |
| 15.08.2025 reg. 14.08.2025 | Dega e Thesarit Diber (0606) | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha | Uje 2025,Thesari Diber, UJE,KONTR i76,ft nr 26290 dt 04.08.2025 | 960 | 5510100062025 |