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 |
|---|---|---|---|---|---|
| 21.12.2023 reg. 20.12.2023 | Zyra Vendore Arsimore, Patos (0909) | DUDAJ - GROUP | Te tjera transferta tek individet ZVA. Patos 1011256 subvecion libri udhez.18 dt.01.07.2020 fat.656/2023 | 9,683 | 15210112562023 |
| 28.10.2022 reg. 27.10.2022 | Zyra Vendore Arsimore, Patos (0909) | DUDAJ - GROUP | Te tjera transferta tek individet SUBVENCION I LIBRIT 2022-2023 Z.V.ARSIMORE PATOS | 4,999 | 12410112562022 |
| 12.11.2021 reg. 11.11.2021 | Zyra Vendore Arsimore, Patos (0909) | DUDAJ - GROUP | Te tjera transferta tek individet ZVA Patos 1011256subvecion libri VKM.486 dt.17.6.2020 fat.12/2021 | 1,314 | 14310112562021 |
| 18.11.2020 reg. 17.11.2020 | Zyra Vendore Arsimore, Patos (0909) | AJLA - SA | Furnizime dhe materiale te tjera zyre dhe te pergjishme ZVA Patos 1011256 materiale up.05.11.2020 fat.82 seri 988695082 fh.23 pvmd | 22,000 | 13210112562020 |
| 27.10.2020 reg. 26.10.2020 | Zyra Vendore Arsimore, Patos (0909) | DUDAJ - GROUP | Te tjera transferta tek individet ZVA Patos 1011256 subvecion libri VKM.486 dt.17.6.2020 Udhez.18 dt.01.07.2020 permbledhese | 11,000 | 11910112562020 |
| 15.11.2019 reg. 14.11.2019 | Zyra Vendore Arsimore, Patos (0909) | DUDAJ - GROUP | Te tjera transferta tek individet ZVA.Patos 101256 subvecion libri VKM.563 dt.31.7.2019 Udhez.24 dt.19.7.2018 permbledhese faturash 13.11.2019 | 2,040 | 6810112562019 |