Every payment executed by the treasury from 2012 to 23.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 05.03.2014 reg. 05.03.2014 | Dega e Kujdesit Paresor Berat (0202) | SPRINT-OIL | Unspecified d.sh.publik berat lik fat shkurt 2014 karburant | 239,940 | 4810130032014 |
| 05.03.2014 reg. 05.03.2014 | Dega e Kujdesit Paresor Berat (0202) | NAZERI 2000 | Unspecified d.sh.publik berat lik fat shkurt 2014 sherbimi roje | 166,750 | 4710130032014 |
| 05.03.2014 reg. 05.03.2014 | Dega e Kujdesit Paresor Berat (0202) | BANKA KOMBETARE TREGTARE | Unspecified d.sh.publik berat pagese A.kusta ndihme dalje ne pension | 59,200 | 4510130032014 |
| 05.03.2014 reg. 05.03.2014 | Dega e Kujdesit Paresor Berat (0202) | ALBANIAN MOBILE COMMUNICATION | Unspecified d.sh.publik berat pagese fat janar 2014 kodi i abonentit 542772 | 48,848 | 4610130032014 |
| 03.03.2014 reg. 03.03.2014 | Dega e Kujdesit Paresor Berat (0202) | RAIFFEISEN BANK SH.A | Unspecified d.sh.publik berat pagat shkurt 2014 | 2,549,983 | 4210130032014 |
| 03.03.2014 reg. 03.03.2014 | Dega e Kujdesit Paresor Berat (0202) | BANKA KOMBETARE TREGTARE | Unspecified d.sh.publik berat pagat shkurt 2014 | 1,113,484 | 4410130032014 |
| 03.03.2014 reg. 03.03.2014 | Dega e Kujdesit Paresor Berat (0202) | ALPHA BANK -- ALBANIA | Unspecified d.sh.publik berat pagat shkurt 2014 | 83,587 | 4310130032014 |
| 25.02.2014 reg. 24.02.2014 | Dega e Kujdesit Paresor Berat (0202) | ALBTELEKOM SH.A. | Unspecified d.sh.publik berat klienti 310001862536 lik fat janar 2014 | 17,680 | 4110130032014 |
| 20.02.2014 reg. 19.02.2014 | Dega e Kujdesit Paresor Berat (0202) | CEZ SHPERNDARJE | Unspecified 1013003 d.sh.publik berat klienti BE1A120018015316 lik fat janar 2014 | 5,930 | 4010130032014 |
| 14.02.2014 reg. 13.02.2014 | Dega e Kujdesit Paresor Berat (0202) | HYSEN QOJLE | Unspecified d.sh.publik berat pagese vendimi gjyqesor per Ylvie Zaloshnja | 53,878 | 3710130642014 |
| 14.02.2014 reg. 13.02.2014 | Dega e Kujdesit Paresor Berat (0202) | HYSEN QOJLE | Unspecified d.sh.publik berat pagese vendimi gjyqesor per Hadire Bendo | 50,000 | 3610130022014 |
| 14.02.2014 reg. 13.02.2014 | Dega e Kujdesit Paresor Berat (0202) | ARDIANA GJOKA | Unspecified d.sh.publik berat ekzekutim vendimi gjyqesor per jani melengu | 50,000 | 3510130032014 |
| 12.02.2014 reg. 11.02.2014 | Dega e Kujdesit Paresor Berat (0202) | NAZERI 2000 | Unspecified d.sh.publik berat lik fat janar 2014 | 185,277 | 3310130032014 |
| 12.02.2014 reg. 11.02.2014 | Dega e Kujdesit Paresor Berat (0202) | EUROPETROL DURRES ALBANIA | Unspecified d.sh.publik berat lik fat janar 2014 | 77,093 | 3410130032014 |
| 11.02.2014 reg. 11.02.2014 | Dega e Kujdesit Paresor Berat (0202) | UJESJELLESI SH.A. | Unspecified d.sh.publik berat kontrata 3136004; 3130002 lik fat janar 2014 | 56,950 | 3010130022014 |
| 11.02.2014 reg. 11.02.2014 | Dega e Kujdesit Paresor Berat (0202) | UJESJELLESI SH.A. | Unspecified d.sh.publik berat kontrata 3136004; 3130002 lik fat dhjetor 2013 | 44,695 | 2910130032014 |
| 11.02.2014 reg. 11.02.2014 | Dega e Kujdesit Paresor Berat (0202) | POSTA SHQIPTARE SH.A | Unspecified d.sh.publik berat lik fat janar 2014 | 3,066 | 3210130032014 |
| 11.02.2014 reg. 11.02.2014 | Dega e Kujdesit Paresor Berat (0202) | POSTA SHQIPTARE SH.A | Unspecified d.sh.publik berat lik fat dhjetor 2013 | 5,664 | 3110130032014 |
| 11.02.2014 reg. 11.02.2014 | Dega e Kujdesit Paresor Berat (0202) | CEZ SHPERNDARJE | Unspecified 1013003 d.sh.publik berat klienti BE1A120018015316 lik fatura dhjetor 2013 | 42,100 | 2810130032014 |
| 11.02.2014 reg. 11.02.2014 | Dega e Kujdesit Paresor Berat (0202) | CEZ SHPERNDARJE | Unspecified 1013003 d.sh.publik berat klienti BE1A120010015183 lik fatura janar 2014 | 83,008 | 2710130032014 |
| 10.02.2014 reg. 07.02.2014 | Dega e Kujdesit Paresor Berat (0202) | ALBANIAN MOBILE COMMUNICATION | Unspecified d.sh. publik berat lik fat dhjetor 2013 klienti 542772 | 75,805 | 2610130032014 |
| 03.02.2014 reg. 03.02.2014 | Dega e Kujdesit Paresor Berat (0202) | RAIFFEISEN BANK SH.A | Unspecified drejt.shend. publik berat pagat janar 2014 | 2,537,230 | 2310130032014 |
| 03.02.2014 reg. 03.02.2014 | Dega e Kujdesit Paresor Berat (0202) | BANKA KOMBETARE TREGTARE | Unspecified drejt.shend. publik berat pagat janar 2014 | 1,124,803 | 2410130032014 |
| 03.02.2014 reg. 03.02.2014 | Dega e Kujdesit Paresor Berat (0202) | ALPHA BANK -- ALBANIA | Unspecified drejt.shend. publik berat pagat janar 2014 | 83,587 | 2510130032014 |
| 24.01.2014 reg. 24.01.2014 | Dega e Kujdesit Paresor Berat (0202) | UJESJELLESI SH.A. | Unspecified drej, e shendet publik berat kontrata 3136004; 3130002 lik fat nentor 2013 dhe kamat vonesa | 55,387 | 1910130032014 |