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 |
|---|---|---|---|---|---|
| 08.01.2026 reg. 31.12.2025 | Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) | LUFAPRINT | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 Monumentet Berat, paguar BLERJE KALENDAR kartolina urimi bashkelidhur up nr 24 dt 19.12.2025 pv nr 5 dt 22.12.2025 fh nr 1... | 17,500 | 11410120022025 |
| 08.01.2025 reg. 07.01.2025 | Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) | LUFAPRINT | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 monumentet berat paguar up nr.28, dt.16.12.2024, fat.nr.365, dt.26.12.2024, pmd dt.26.12.2024,fh nr.20-21, dt.27.12.2024,... | 108,000 | 148101200022024 |