Every payment executed by the treasury from 2012 to 22.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 30.09.2026 reg. 29.09.2026 | Drejtoria Arsimore Berat (0202) | ONE ALBANIA | Sherbime telefonike 1011002 Zyra arsimore Berat pagese fatures se telefonit fiks muaji gusht 2026 ft nr 839383 dt 03.09.2026 | 2,200 | 28110110022026 |
| 26.08.2026 reg. 24.08.2026 | Drejtoria Arsimore Berat (0202) | ONE ALBANIA | Sherbime telefonike 1011002 Zyra arsimore Berat pagese fatures se telefonit fiks muaji korrik 2026 ft nr 761964 dt 04.08.2026 | 2,200 | 25610110022026 |
| 11.06.2026 reg. 09.06.2026 | Drejtoria Arsimore Berat (0202) | ONE ALBANIA | Sherbime telefonike 1011002 Zyra arsimore Berat pagese e fatures se telefonit fiks muaji maj 2026 ft nr 567184 dt 03.06.2026 | 2,200 | 18910110022026 |
| 15.05.2026 reg. 14.05.2026 | Drejtoria Arsimore Berat (0202) | ONE ALBANIA | Sherbime telefonike 1011002 Zyra arsimore Berat pagese e fatures se telefonit fiks muaji prill 2026, fatura nr,459738 dt 04.05.2026 | 2,200 | 16010110022026 |
| 27.04.2026 reg. 22.04.2026 | Drejtoria Arsimore Berat (0202) | ONE ALBANIA | Sherbime telefonike 1011002 Zyra arsimore Berat pagese fatures se telefonit fiks muaji mars 2026, fatura nr.362869 dt 03.04.2026 mars 2026 | 142 | 12010110022026 |
| 11.03.2026 reg. 10.03.2026 | Drejtoria Arsimore Berat (0202) | ONE ALBANIA | Sherbime telefonike 1011002 Zyra arsimore Berat pagese e fatures se telefonit fiks muajishkurt 2026, fatura nr,249932 dt 03.03.2026 | 3,000 | 6910110022026 |
| 24.02.2026 reg. 23.02.2026 | Drejtoria Arsimore Berat (0202) | ONE ALBANIA | Sherbime telefonike 1011002 Zyra arsimore Berat pagese e fatures se telefonit fiks muaji janar 2026, fatura nr,102812, dt.18.02.2026 | 3,000 | 5110110022026 |
| 16.01.2026 reg. 15.01.2026 | Drejtoria Arsimore Berat (0202) | ONE ALBANIA | Sherbime telefonike 1011002 Zyra arsimore Berat pagese fatures se telefonit fiks muaji dhjetor 2025, fatura nr.57860, date 04.01.2026 | 3,000 | 2110110022026 |
| 12.12.2025 reg. 11.12.2025 | Drejtoria Arsimore Berat (0202) | ONE ALBANIA | Sherbime telefonike 1011002 Zyra arsimore Berat fature telefoni fiks bashkelidhur ft nr 12682264,dt 03.12.2025 muaji nentor 2025 | 3,000 | 33310110022025 |
| 03.12.2025 reg. 27.11.2025 | Drejtoria Arsimore Berat (0202) | ONE ALBANIA | Sherbime telefonike 1011002 Zyra arsimore Berat fature telefoni fiks bashkelidhur ft nr1111882 dt 03.11.2025 tetor 2025 | 3,000 | 31010110022025 |
| 13.10.2025 reg. 09.10.2025 | Drejtoria Arsimore Berat (0202) | ONE ALBANIA | Sherbime telefonike 1011002 Zyra arsimore Berat fature telefoni shtator 2025 nr 1060927 dt 03.10.2025 | 3,000 | 26910110022025 |
| 12.09.2025 reg. 11.09.2025 | Drejtoria Arsimore Berat (0202) | ONE ALBANIA | Sherbime telefonike 1011002 Zyra arsimore Berat fature telefoni fiks bashkelidhur ft nr 908610 DT 04.09.2025 GUSHT 2025 | 3,000 | 24810110022025 |
| 08.08.2025 reg. 07.08.2025 | Drejtoria Arsimore Berat (0202) | ONE ALBANIA | Sherbime telefonike 1011002 Zyra arsimore Berat fature telefoni fiks bashkelidhur ft nr 812671 dt 04.08.2025 korrik m2025 | 3,000 | 22710110022025 |
| 09.07.2025 reg. 08.07.2025 | Drejtoria Arsimore Berat (0202) | ONE ALBANIA | Sherbime telefonike 1011002 Zyra arsimore Berat fature telefoni fiks bashkelidhur ft nr 722861 dt 03.07.2025 qershor 2025 | 3,000 | 20510110022025 |
| 13.06.2025 reg. 12.06.2025 | Drejtoria Arsimore Berat (0202) | ONE ALBANIA | Sherbime telefonike 1011002 Zyra arsimore Berat fature telefoni fiks bashkelidhur ft nr 628444 DT 05.06.2025 MAJ 2025 | 3,000 | 16310110022025 |
| 09.05.2025 reg. 08.05.2025 | Drejtoria Arsimore Berat (0202) | ONE ALBANIA | Sherbime telefonike 1011002 Zyra arsimore Berat fature telefoniprill 2025 nr 507677 dt 05.05.2025 | 3,000 | 12910110022025 |
| 14.04.2025 reg. 11.04.2025 | Drejtoria Arsimore Berat (0202) | ONE ALBANIA | Sherbime telefonike 1011002 Zyra arsimore Berat fature telefoni fiks bashkelidhur ft nr 416915 dt 04.04.2025 mars 2025 | 3,000 | 10110110022025 |
| 12.03.2025 reg. 11.03.2025 | Drejtoria Arsimore Berat (0202) | ONE ALBANIA | Sherbime telefonike 1011002 Zyra arsimore Berat fature telefoni janar 2025 nr 288866 dt 05.03.2025 shkurt 2025 | 3,000 | 6910110022025 |
| 12.02.2025 reg. 11.02.2025 | Drejtoria Arsimore Berat (0202) | ONE ALBANIA | Sherbime telefonike 1011002 Zyra arsimore Berat fature telefoni janar 2025 nr 197292 dt 04.02.2025 | 3,000 | 3910110022025 |
| 15.01.2025 reg. 14.01.2025 | Drejtoria Arsimore Berat (0202) | ONE ALBANIA | Sherbime telefonike 1011002 Zyra arsimore Berat fature telefoni fiks bashkelidhur ft nr 39818 dt 05.01.2025 dhjetor 2024 | 3,000 | 1810110022024 |
| 16.12.2024 reg. 13.12.2024 | Drejtoria Arsimore Berat (0202) | ONE ALBANIA | Sherbime telefonike 1011002 Zyra vendore arsimore berat fature telefoni fikse nentor 2024 nr 1313415 dt06.12.2024 | 3,000 | 34610110022024 |
| 19.11.2024 reg. 15.11.2024 | Drejtoria Arsimore Berat (0202) | ONE ALBANIA | Sherbime telefonike 1011002 Zyra vendore arsimore berat fature telefoni fikse tetor 2024 nr 1186705 dt 04.11.2024 | 3,000 | 32710110022024 |
| 16.10.2024 reg. 15.10.2024 | Drejtoria Arsimore Berat (0202) | ONE ALBANIA | Sherbime telefonike 1011002 Zyra vendore arsimore berat pagese fatura 1086630 dt 04.10.2024 klienti 310001912341 telefon | 3,000 | 28410110022024 |
| 17.09.2024 reg. 16.09.2024 | Drejtoria Arsimore Berat (0202) | ONE ALBANIA | Sherbime telefonike 1011002 Zyra vendore arsimore berat fature telefoni fikse gusht 2024 nr 956117 dt 04.09.2024 | 3,000 | 26210110022024 |
| 26.08.2024 reg. 23.08.2024 | Drejtoria Arsimore Berat (0202) | ONE ALBANIA | Sherbime telefonike 1011002 Zyra vendore arsimore berat fature telefoni fikse nr .862351 dt 05.08.2024 Korrik 2024 ,kontrata 310001912341 | 3,000 | 23810110022024 |