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 |
|---|---|---|---|---|---|
| 18.10.2024 reg. 17.10.2024 | Dega e Kujdesit Paresor Berat (0202) | LAB CHEM DISTRIBUTION | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1013003 shendeti publik berat up nr.14, dt.04.09.2024, njoftim fituesi dt.23.09.2024, fat.nr.77/2024, dt.23.09.2024, pmd dt.23.09.... | 840,000 | 14610130032024 |
| 01.02.2024 reg. 30.01.2024 | Dega e Kujdesit Paresor Berat (0202) | BEST-TECH AL 2000 | Shpenz. per rritjen e AQT - orendi zyre 1013003 shendeti publik berat pagese up nr.28, dt.24.11.2023, fatura nr.6143/2023, dt.14.12.2023, pmd dt.14.12.2023, fh nr.41, dt.... | 153,600 | 1110130032024 |
| 28.12.2023 reg. 27.12.2023 | Dega e Kujdesit Paresor Berat (0202) | NAIM HYSI | Shpenz. per rritjen e AQT - orendi zyre DSHP Berat, paguar up nr.32, dt.11.12.2023, fatura nr.204/2023, dt.18.12.2023, pmd dt.18.12.2023, fh nr.43, dt.18.12.2023, blerje... | 273,600 | 21210130032023 |
| 27.12.2023 reg. 26.12.2023 | Dega e Kujdesit Paresor Berat (0202) | BEST-TECH-AL | Shpenz. per rritjen e AQT - orendi zyre DSHP Berat, paguar u prok 28 dt 24.11.2023 fat 6143 dt 14.12.2023 blerje pajisje zyre p verbal m dorezim 14.12.2023 | 153,600 | 21010130032023 |
| 19.12.2023 reg. 15.12.2023 | Dega e Kujdesit Paresor Berat (0202) | ELECTRON ALBANIA 2008 | Shpenz. per rritjen e AQT - fotokopje DSHP Berat,up nr.27, dt.24.11.2023, fatura nr.1065/2023, dt.06.12.2023, pmd dt.06.12.2023, fh nr.39,39/1,39/2, dt.06.12.2023, bler... | 600,000 | 19910130032023 |