Every payment executed by the treasury from 2012 to 29.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 06.03.2014 reg. 06.03.2014 | Federata Shqipetare e Volejbollit (3535) | "ABCOM" | Unspecified 1011207, FED VOLEJB, likujdim interneti 05.02.2014-05.08.2014, nr kontrat 26218, date 01.02.2014, urdher finance dt 04.03.2014 | 41,286 | 1310112072014 |
| 03.03.2014 reg. 03.03.2014 | Federata Shqipetare e Volejbollit (3535) | RAIFFEISEN BANK SH.A | Unspecified 1011207, FED VOLEJB, PAGAT shkurt 2014 NUMRI PLAN 2 , FAKT 2, LISTE PAGESE | 121,014 | 1210112072014 |
| 07.02.2014 reg. 07.02.2014 | Federata Shqipetare e Volejbollit (3535) | CEZ SHPERNDARJE | Unspecified 1011207 1011207, FED VOLEJB, fature energji nentor - dhjetor 2010, 7978 leke dhe janar - korrik 2011 34905 leke me kontrate nr B-1... | 42,883 | 910112072014 |
| 03.02.2014 reg. 03.02.2014 | Federata Shqipetare e Volejbollit (3535) | RAIFFEISEN BANK SH.A | Unspecified 1011207, FED VOLEJB, PAGAT JANAR 2014 NUMRI PLAN 2 , FAKT 2, LISTE PAGESE | 114,102 | 810112072014 |
| 30.01.2014 reg. 30.01.2014 | Federata Shqipetare e Volejbollit (3535) | CEZ SHPERNDARJE | Unspecified 1011207 1011207, FED VOLEJB, fature energji kamate vonesa,janar-dhjetor 2013, janar-mars-maj-qershor 2012, gusht-dhjetor 2011 kod... | 26,336 | 710112072014 |
| 20.01.2014 reg. 17.01.2014 | Federata Shqipetare e Volejbollit (3535) | CEZ SHPERNDARJE | Unspecified 1011207 1011207, FED VOLEJB, fature energji dhjetor kod TR1B030034111548, KONTRATE B-111548, FATURE DATE 02.01.2014 | 16,707 | 610112072014 |
| 16.01.2014 reg. 16.01.2014 | Federata Shqipetare e Volejbollit (3535) | QENDRA SPORTIVE | Unspecified 1011207, FED VOLEJB, fature LIKUJDIM QERA SALLE, SERI 11245148 DT 30.12.2012, 148 SERI 11245106 DT 27.11.13, KONTR 27.12.2012/27.1... | 30,000 | 510112072014 |
| 15.01.2014 reg. 31.12.2013 | Federata Shqipetare e Volejbollit (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | Unspecified 1011207, FED VOLEJB, fature uji dhjetor 2013 kontrate nr 030886-1, dt 31.12.2013 | 1,750 | 210112072014 |
| 10.01.2014 reg. 10.01.2014 | Federata Shqipetare e Volejbollit (3535) | RAIFFEISEN BANK SH.A | Unspecified 1011207, FED VOLEJB, PAGAT DHEJTOR 2014 NUMRI PLAN 2 , FAKT 2 | 114,102 | 110112072014 |