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 |
|---|---|---|---|---|---|
| 15.11.2023 reg. 14.11.2023 | Shkolla Profesionale Kamez (3535) | BENNETT | Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez, blerje materiale didaktike, U P nr 21 dt 02.10.2023, ft of dt 23.10.2023, nj ft dt 27.10.2023,... | 516,000 | 13210102702023 |
| 06.10.2023 reg. 04.10.2023 | Shkolla Profesionale Kamez (3535) | BENNETT | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010270 Shkolla Mesme Profes Kamez, blerje materiale pastrimi, U P nr 12 dt 1.09.2023, ft of dt 01.09.2023, nj ft dt 20.09.2023, f... | 959,760 | 10910102702023 |
| 05.10.2023 reg. 04.10.2023 | Shkolla Profesionale Kamez (3535) | BENNETT | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010270 Shkolla Mesme Profes Kamez, Mirembajtje e riparim orendish, Urdher nr 8 dt 15.09.2023, ft 24 dt 25.09.2023, pv md dt 25.09... | 117,600 | 10810102702023 |
| 28.09.2023 reg. 26.09.2023 | Shkolla Profesionale Kamez (3535) | BENNETT | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010270 Shkolla Mesme Profes Kamez, blerje materiale te pergj., Urdher nr 7 dt 15.09.2023, ft 20 dt 21.09.2023, fh nr 9 dt 21.09.2... | 119,340 | 10310102702023 |