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 |
|---|---|---|---|---|---|
| 18.12.2013 reg. 16.12.2013 | Drejtoria Rajonale Tatimore Berat (0202) | UJESJELLESI SH.A. | no category tatimet berat per ujin kontatat 3135002 1010042 | 3,883 | 13910100422013 |
| 18.12.2013 reg. 16.12.2013 | Drejtoria Rajonale Tatimore Berat (0202) | UJESJELLESI COROVODE | no category tatimet berat per ujin fat nr 257 1010042 | 1,920 | 14010100422013 |
| 18.12.2013 reg. 16.12.2013 | Drejtoria Rajonale Tatimore Berat (0202) | STILJANO | no category tatimet per stiljano shpk pastrim fat nr 97 dt 13.12.2013 | 28,596 | 1431010042013 |
| 18.12.2013 reg. 17.12.2013 | Drejtoria Rajonale Tatimore Berat (0202) | RAIFFEISEN BANK SH.A | no category tatimet berat dieta sherbime tetor 2013 1010042 | 5,000 | 14510100422013 |
| 18.12.2013 reg. 16.12.2013 | Drejtoria Rajonale Tatimore Berat (0202) | POSTA SHQIPTARE SH.A | no category tatimet berat per posten fat nr 851 dt 27.11.20131010042 | 49,908 | 13810100422013 |
| 18.12.2013 reg. 16.12.2013 | Drejtoria Rajonale Tatimore Berat (0202) | CEZ SHPERNDARJE | no category 1010042 tatimet berat per cez kontrat A15181 Be1D020118086 Be1C 070113058 1010042 | 45,442 | 141100420012013 |
| 18.12.2013 reg. 17.12.2013 | Drejtoria Rajonale Tatimore Berat (0202) | C.C.S. | no category tatimet berat CCS riparim fotokopje proces verbal emergjent 1010042 | 30,000 | 14410100422013 |
| 18.12.2013 reg. 16.12.2013 | Drejtoria Rajonale Tatimore Berat (0202) | AQIF MARRA | no category tatimet berat per aqif marra fitusi dt 09.12.2013 1010042 | 30,500 | 13510100422013 |
| 18.12.2013 reg. 16.12.2013 | Drejtoria Rajonale Tatimore Berat (0202) | AQIF MARRA | no category tatimet berat per aqif marra prakurim 119 dt 10.12.2013 1010042 | 36,500 | 13410100422013 |
| 18.12.2013 reg. 16.12.2013 | Drejtoria Rajonale Tatimore Berat (0202) | ALBTELEKOM SH.A. | no category 1010042 tatimet berat per albtele klienti 310001919704 1010042 | 20,290 | 14210100422013 |
| 03.12.2013 reg. 03.12.2013 | Drejtoria Rajonale Tatimore Berat (0202) | SHERBIMI PERMBARIMOR ZIG | no category tatimet berat per zigun vendim gjyqesor artan spahiu 1010042 | 5,000 | 101100422013 |
| 03.12.2013 reg. 03.12.2013 | Drejtoria Rajonale Tatimore Berat (0202) | RAIFFEISEN BANK SH.A | no category tatimet pages per pagat muaj nentor 2013 1010042 | 2,631,598 | 13110100422013 |
| 03.12.2013 reg. 03.12.2013 | Drejtoria Rajonale Tatimore Berat (0202) | EAGLE MOBILE | no category tatimet berat per eagle muaji nentor 2013 1010042 | 23,855 | 132100422013 |
| 25.11.2013 reg. 22.11.2013 | Drejtoria Rajonale Tatimore Berat (0202) | UJESJELLESI SH.A. | no category tatim per ujesiellsin kontrata 162031 1010042 | 2,393 | 12610100422013 |
| 25.11.2013 reg. 22.11.2013 | Drejtoria Rajonale Tatimore Berat (0202) | UJESJELLESI COROVODE | no category tatim per ujesiellsin corovod kontrata 02219807 1010042 | 1,920 | 12710100422013 |
| 25.11.2013 reg. 22.11.2013 | Drejtoria Rajonale Tatimore Berat (0202) | CEZ SHPERNDARJE | no category 1010042 tatim per cez kontrata a15181 1010042 | 35,765 | 12810100422013 |
| 25.11.2013 reg. 22.11.2013 | Drejtoria Rajonale Tatimore Berat (0202) | ALBTELEKOM SH.A. | no category tatimet per albtelekomin klienti 310001919704 | 29,291 | 12910100422013 |
| 21.11.2013 reg. 20.11.2013 | Drejtoria Rajonale Tatimore Berat (0202) | POSTA SHQIPTARE SH.A | no category tatimet pages per posten fat nr 803 dt 31.10.2013 1010042 | 45,660 | 13010100422013 |
| 15.11.2013 reg. 13.11.2013 | Drejtoria Rajonale Tatimore Berat (0202) | ORMIN GJIKA | no category tatimet per ormin gjika proces velbal nr 5 fat nr 51 dt 28.10.2013 1010042 | 10,000 | 12510100422013 |
| 13.11.2013 reg. 13.11.2013 | Drejtoria Rajonale Tatimore Berat (0202) | SHERBIMI PERMBARIMOR ZIG | no category tatimet per zigun per artan spahiu 1010042 | 5,000 | 12410100422013 |
| 01.11.2013 reg. 01.11.2013 | Drejtoria Rajonale Tatimore Berat (0202) | RAIFFEISEN BANK SH.A | no category tatimet berat pagat per muajin tetor 2013 1010042 | 2,780,210 | 12010100422013 |
| 01.11.2013 reg. 01.11.2013 | Drejtoria Rajonale Tatimore Berat (0202) | EAGLE MOBILE | no category TATIMET BERAT PER EAGLE MOBAIL KLIENTI C1002341 MUAJI TETOR 2013 1010042 | 25,608 | 12110100422013 |
| 24.10.2013 reg. 17.10.2013 | Drejtoria Rajonale Tatimore Berat (0202) | RAIFFEISEN BANK SH.A | no category tatimet sherbim dieta muaj gusht -shtator 2013 1010042 | 12,000 | 1191010042013 |
| 24.10.2013 reg. 17.10.2013 | Drejtoria Rajonale Tatimore Berat (0202) | POSTA SHQIPTARE SH.A | no category tatimet pages per posten fat nr 700 dt 30.09.2013 nga 1010042 | 40,440 | 11810100422013 |
| 24.10.2013 reg. 27.09.2013 | Drejtoria Rajonale Tatimore Berat (0202) | POSTA SHQIPTARE SH.A | no category TATIMET BERAT PAGES PER POSTEN FAT NR 454 28.06.2013 547 31.07.2013 633 DT 30.08.2013 NGA TATIMET 1010042 | 146,346 | 10810100422013 |