Every payment executed by the treasury from 2012 to 10.09.2026. 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 Kukes (1818) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem Thesari Kukes 1010018 dieta muaji dhjetor 2020 borderoja | 26,250 | 8810100182020 |
| 18.12.2020 reg. 15.12.2020 | Dega e Thesarit Kukes (1818) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Thesari Kukes 1010018 sherbim postar fat nr 601 s 86831308 dt 30.11.2020 | 990 | 8510100182020 |
| 17.12.2020 reg. 15.12.2020 | Dega e Thesarit Kukes (1818) | ND. UJESJELLESIT | Uje Thesari Kukes 1010018 likujdim uji nr Kl 10735 fat nr 233603872 dt 27.11.2020 | 720 | 8410100182020 |
| 17.12.2020 reg. 15.12.2020 | Dega e Thesarit Kukes (1818) | ALBTELEKOM SH.A. | Sherbime telefonike Thesari Kukes 1010018 sherbim telefoni fat nr 388585537 dt 30.11.2020 | 1,949 | 8610100182020 |
| 16.12.2020 reg. 15.12.2020 | Dega e Thesarit Kukes (1818) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet Thesari Kukes 1010018 likujdim energjie K137655 fat nr 383657979 dt 27.11.2020 | 11,810 | 8710100182020 |
| 09.12.2020 reg. 07.12.2020 | Dega e Thesarit Kukes (1818) | BESARDI | Sherbim per ngrohje Thesari Kukes 1010018 likujdim gaz per ngrohje fat nr 243seri 87928839 dt 07.11.2020 FH nr 11dt 07.12.2020 upr nr 14dt 04.12.2020 | 99,960 | 8310100182020 |
| 02.12.2020 reg. 01.12.2020 | Dega e Thesarit Kukes (1818) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem Thesari Kukes 1010018 dieta muaj nentor 2020 borderoja | 35,000 | 8110100182020 |
| 02.12.2020 reg. 01.12.2020 | Dega e Thesarit Kukes (1818) | BANKA KOMBETARE TREGTARE | Shtese page per funksionin Thesari Kukes 1010018 Paga muaj inentor 2020 borderoja | 275,872 | 8010100182020 |
| 27.11.2020 reg. 26.11.2020 | Dega e Thesarit Kukes (1818) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Thesari Kukes 1010018 sherbim postar fta nr 541seri 86832698 dt 31.10.2020 | 1,405 | 7810100182020 |
| 27.11.2020 reg. 26.11.2020 | Dega e Thesarit Kukes (1818) | ND. UJESJELLESIT | Uje Thesari Kukes 1010018 likujdim uji nr Kl 10735 fat nr 233601095 dt 31.10.2020 | 720 | 7910100182020 |
| 27.11.2020 reg. 26.11.2020 | Dega e Thesarit Kukes (1818) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet Thesari Kukes 1010018 likujdim energjie K137655 fat nr 382206334 dt 27.10.2020 | 18,513 | 7610100182020 |
| 27.11.2020 reg. 26.11.2020 | Dega e Thesarit Kukes (1818) | ALBTELEKOM SH.A. | Sherbime telefonike Thesari Kukes 1010018 sherbim telefoni fat nr 388421451 dt 31.10.2020 | 1,960 | 7710100182020 |
| 19.11.2020 reg. 17.11.2020 | Dega e Thesarit Kukes (1818) | SAFET CENGU | Furnizime dhe materiale te tjera zyre dhe te pergjishme Thesari Kukes 1010018 furnizime e materiale te tjera zyre Up nr 13 dt 16.11.20 fat nr 80 dt 17.11.20 fh nr 10 dt 17.11.2020dhe te... | 95,000 | 7510100182020 |
| 03.11.2020 reg. 02.11.2020 | Dega e Thesarit Kukes (1818) | BANKA KOMBETARE TREGTARE | Shtese page per funksionin Thesari Kukes 1010018 Paga muaji tetor 2020 borderoja | 275,872 | 7310100182020 |
| 28.10.2020 reg. 27.10.2020 | Dega e Thesarit Kukes (1818) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Thesari Kukes 1010018 sherbime postar fat nr 477seri 86832632 dt 30.09.2020 | 820 | 7110100182020 |
| 28.10.2020 reg. 27.10.2020 | Dega e Thesarit Kukes (1818) | ND. UJESJELLESIT | Uje Thesari Kukes 1010018 likujdim uji nr kl 10735 fat nr 233596001 dt 30.09.2020 | 720 | 7210100182020 |
| 28.10.2020 reg. 27.10.2020 | Dega e Thesarit Kukes (1818) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet Thesari Kukes 1010018 likujdim energji K137655 fat nr 380876702 dt 29.09.2020 | 8,198 | 6910100182020 |
| 28.10.2020 reg. 27.10.2020 | Dega e Thesarit Kukes (1818) | ALBTELEKOM SH.A. | Sherbime telefonike Thesari Kukes 1010018 sherbime telefoni fat nr 388286327 dt 30.09.2020 | 2,251 | 7010100182020 |
| 09.10.2020 reg. 08.10.2020 | Dega e Thesarit Kukes (1818) | SAFET CENGU | Materiale per funksionimin e pajisjeve te zyres Thesari Kukes 1010018 materiale per funks e pajisjeve te zyres fat nr 66dt 08.10.2020 seri 0001890 Fh nr 9dt 08.10.2020 upr nr 12d... | 100,000 | 6810100182020 |
| 09.10.2020 reg. 08.10.2020 | Dega e Thesarit Kukes (1818) | SAFET CENGU | Shpenzime te tjera transporti Thesari Kukes 1010018 shpenz transporti fat nr 65seri 0001889 dt 07.10.2020 upr nr 11dt 06.10.2020 | 100,000 | 6710100182020 |
| 08.10.2020 reg. 07.10.2020 | Dega e Thesarit Kukes (1818) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem Thesari Kukes 1010018 dieta muaji shtator 2020 borderoja | 37,000 | 6610100182020 |
| 07.10.2020 reg. 06.10.2020 | Dega e Thesarit Kukes (1818) | ZEQIR SHEHU | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Thesari Kukes 1010018 mirmb te paisjeve fat nr 09seri 000861 dt 05.10.2020 Fh nr 08dt 05.10.2020 upr nr 10dt 02.10.2020 | 70,000 | 6510100182020 |
| 02.10.2020 reg. 01.10.2020 | Dega e Thesarit Kukes (1818) | BANKA KOMBETARE TREGTARE | Shtese page per veshtiresi dhe rreziqe Thesari Kukes 1010018 Paga muaji shtator 2020 borderoja | 278,919 | 6310100182020 |
| 25.09.2020 reg. 24.09.2020 | Dega e Thesarit Kukes (1818) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Thesari Kukes 1010018 sherbim postar fat nr 420seri 868632724 dt 31.08.2020 | 760 | 6110100182020 |
| 25.09.2020 reg. 24.09.2020 | Dega e Thesarit Kukes (1818) | ND. UJESJELLESIT | Uje Thesari Kukes 1010018 likujdim uji nr kl 10735 fat nr 23358694 dt 31.08.2020 | 720 | 6210100182020 |