Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 29.12.2015 reg. 28.12.2015 | Qendra Kombetare e veprimtarive Folklorike (3535) | VJOLLCA BANI | Shpenzime per te tjera materiale dhe sherbime operative Q.K.V.F Shpenzime te tjera up.59 dt 23.12.15 prot.352 pv.23.12.15 fat 60 dt 24.12.2015 seria 005511 fh. 14 dt 28.12.2015 | 30,000 | 23810120122015 |
| 22.12.2015 reg. 21.12.2015 | Qendra Kombetare e veprimtarive Folklorike (3535) | FLORJAN FERKO | Sherbime te tjera 1012012 Q.K.V.F pagese per faqen e int UP 56 dt.10.11.15 pcv 343 dt.10.11.15 ft.9 dt.11.12.2015 serial 1106709 | 35,000 | 22810120122015 |
| 05.11.2015 reg. 04.11.2015 | Qendra Kombetare e veprimtarive Folklorike (3535) | ALBAN KARDASHI | Te tjera transferime korrente 1012012 Q.K.V.F pagese projekt UP 26 dt.29.09.15 ftese oferte 29.09.15 nj.fit.30.09.15 ft.07 dt.27.10.15 serial 0012807 fh 5 dt.27... | 96,000 | 17710120122015 |
| 22.10.2015 reg. 21.10.2015 | Qendra Kombetare e veprimtarive Folklorike (3535) | LEONARD ÇAÇALLI | Te tjera transferime korrente Q.K.V.F pagese projekt UP 24 dt.21.09.15 pcv 231/1 dt.21.09.15 ft.41 dt.01.10.2015 serial 7685845 | 80,000 | 16410120122015 |
| 02.09.2015 reg. 02.09.2015 | Qendra Kombetare e veprimtarive Folklorike (3535) | DORINA KARAISKAJ | Udhetim jashte shtetit Q.K.V.F Shpenzime udhetimi, dieta UP 17 dt.24.08.15 ftese oferte 204/1 dt.24.08.15 nj.fit.25.08.15 ft.320 dt.27.08.15 serial 81101... | 90,000 | 14910120122015 |
| 02.09.2015 reg. 02.09.2015 | Qendra Kombetare e veprimtarive Folklorike (3535) | DELTA PRINT | Shpenzime per te tjera materiale dhe sherbime operative Q.K.V.F krijim logo UP 8/1 dt.12.03.15 pcv 123 dt.21.04.15 miratim logo 2149/1 dt.05.06.15 ft.70 dt.16.07.15 serial 23273704 | 40,000 | 14810120122015 |