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 |
|---|---|---|---|---|---|
| 14.12.2021 reg. 13.12.2021 | Dega e Thesarit Kukes (1818) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Thesari 1010018 sherbim postar fat 556 /2021dt 02.12.2021 | 1,400 | 8510100182021 |
| 14.12.2021 reg. 13.12.2021 | Dega e Thesarit Kukes (1818) | ND. UJESJELLESIT | Uje Thesari 1010018 likujdim uji fat nr 388/2021 dt 09.12.2021 | 720 | 8610100182021 |
| 14.12.2021 reg. 13.12.2021 | Dega e Thesarit Kukes (1818) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet Thesari 1010018 likujdim energjie K137655 fat nr 426818284 dt 26.11.2021 | 17,135 | 8310100182021 |
| 14.12.2021 reg. 13.12.2021 | Dega e Thesarit Kukes (1818) | Dardan Shllaku | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Thesari 1010018 Rip paisjeve teknike stabilizator sistemi prv emergj dt 10.12.2021 fat nr 27/2021 dt 10.12.2021 | 56,000 | 8610100182021 |
| 14.12.2021 reg. 13.12.2021 | Dega e Thesarit Kukes (1818) | ALBTELEKOM SH.A. | Sherbime telefonike Thesari 1010018 sherbim telefoni fat nr 424272/2021 dt 05.12.2021 | 1,957 | 8410100182021 |
| 02.12.2021 reg. 01.12.2021 | Dega e Thesarit Kukes (1818) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike Thesari 1010018 paga muaji nentor 2021 borderoja bashkengjitur | 273,297 | 8110100182021 |
| 19.11.2021 reg. 18.11.2021 | Dega e Thesarit Kukes (1818) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Thesari 1010018 sherbim postar fat nr 506/2021 dt 01.11.2021 | 250 | 7910100182021 |
| 19.11.2021 reg. 18.11.2021 | Dega e Thesarit Kukes (1818) | ND. UJESJELLESIT | Uje Thesari 1010018 likujdim uji fat nr 311/2021 dt 09.11.2021 | 720 | 8010100182021 |
| 19.11.2021 reg. 18.11.2021 | Dega e Thesarit Kukes (1818) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet Thesari 1010018 likujdim energjie K137655 fat nr 425169804 dt 27.10.2021 | 12,734 | 7710100182021 |
| 19.11.2021 reg. 18.11.2021 | Dega e Thesarit Kukes (1818) | ALBTELEKOM SH.A. | Sherbime telefonike Thesari 1010018 likujdim telefoni fat nr 224975/2021 dt 04.11.2021 | 1,994 | 7810100182021 |
| 02.11.2021 reg. 01.11.2021 | Dega e Thesarit Kukes (1818) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike Thesari 1010018 paga muaji tetor 2021 borderoja bashkengjitur | 273,297 | 7510100182021 |
| 22.10.2021 reg. 21.10.2021 | Dega e Thesarit Kukes (1818) | UFO CENGU | Sherbim per ngrohje Thesari 1010018 likujdim gaz per ngrohje fat nr 10/2021 dt 20.10.2021 Fh nr 08dt 20.10.2021 | 113,920 | 7410100182021 |
| 21.10.2021 reg. 20.10.2021 | Dega e Thesarit Kukes (1818) | Dardan Shllaku | Furnizime dhe materiale te tjera zyre dhe te pergjishme Thesari 1010018 furnizime &materiale zyre fat nr 14/2021 dt 20.10.2021 Fh nr 07 dt 20.10.2021 | 99,900 | 7310100182021 |
| 20.10.2021 reg. 19.10.2021 | Dega e Thesarit Kukes (1818) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Thesari 1010018 sherbim postar fat 460 /2021dt 01.10.2021 | 180 | 7110100182021 |
| 20.10.2021 reg. 19.10.2021 | Dega e Thesarit Kukes (1818) | ND. UJESJELLESIT | Uje Thesari 1010018 likujdim uji fat nr 241/2021 dt 08.10.2021 | 720 | 7210100182021 |
| 20.10.2021 reg. 19.10.2021 | Dega e Thesarit Kukes (1818) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet Thesari 1010018 likujdim energjie K137655 fat nr 424538156 dt 27.09.2021 | 7,509 | 6910100182021 |
| 20.10.2021 reg. 19.10.2021 | Dega e Thesarit Kukes (1818) | ALBTELEKOM SH.A. | Sherbime telefonike Thesari 1010018 sherbim telefoni fat nr 38675/2021 dt 04.10.2021 | 2,007 | 7010100182021 |
| 04.10.2021 reg. 01.10.2021 | Dega e Thesarit Kukes (1818) | BANKA KOMBETARE TREGTARE | Shtese page per funksionin Thesari 1010018 paga muaji shtator 2021 borderoja | 276,297 | 6710100182021 |
| 23.09.2021 reg. 22.09.2021 | Dega e Thesarit Kukes (1818) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Thesari 1010018 sherbim postar fat nr 415/2021 dt 02.09.2021 | 320 | 6510100182021 |
| 23.09.2021 reg. 22.09.2021 | Dega e Thesarit Kukes (1818) | ND. UJESJELLESIT | Uje Thesari 1010018 likujdim uji fat nr 168/2021 dt 21.09.2021 | 720 | 6610100182021 |
| 23.09.2021 reg. 22.09.2021 | Dega e Thesarit Kukes (1818) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet Thesari 1010018 likujdim energjie K137655 fat nr 423136272 dt 28.08.2021 | 12,659 | 6310100182021 |
| 23.09.2021 reg. 22.09.2021 | Dega e Thesarit Kukes (1818) | ALBTELEKOM SH.A. | Sherbime telefonike Thesari 1010018 sherbim telefoni fat nr 22425/2021 dt 09.09.2021 | 1,943 | 6410100182021 |
| 07.09.2021 reg. 03.09.2021 | Dega e Thesarit Kukes (1818) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Thesari 1010018 sherbim postar fat 371 /2021dt 30.08.2021 | 380 | 1110100182021 |
| 07.09.2021 reg. 03.09.2021 | Dega e Thesarit Kukes (1818) | Dardan Shllaku | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Thesari 1010018 shp per miremb e paisjeve teknike fat nr 13/2021 dt 02.09.2021 | 90,000 | 6210100182021 |
| 02.09.2021 reg. 01.09.2021 | Dega e Thesarit Kukes (1818) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet Thesari 1010018 energji K137655 fat nr 416737915 dt 28.07.2021 | 13,322 | 5810100182021 |