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 |
|---|---|---|---|---|---|
| 27.12.2012 reg. 07.12.2012 | Dega e Kujdesit Paresor Lezhe (2020) | NIKOLETA MARKU | no category DREJT RAJ SHENDETESISE LEZHE PAG FAT NR 62 DT 05.11.2012 | 45,000 | 12110130112012 |
| 17.12.2012 reg. 14.12.2012 | Dega e Kujdesit Paresor Lezhe (2020) | E.P.S.A | no category DREJT RAJ SHENDETESISE LEZHE PAG NDALESA PER VITIN 2012 | 25,406 | 13210130112012 |
| 17.12.2012 reg. 14.12.2012 | Dega e Kujdesit Paresor Lezhe (2020) | DEGA TATIMEVE LEZHE | no category DREJT RAJ SHENDETESISE LEZHE PAG TATIM SHPERBLIM | 67,000 | 13110130112012 |
| 17.12.2012 reg. 14.12.2012 | Dega e Kujdesit Paresor Lezhe (2020) | BANKA KOMBETARE TREGTARE | no category DREJT RAJ SHENDETESISE LEZHE PAG SHPERBLIM | 63,000 | 12810130112012. |
| 16.11.2012 reg. 15.11.2012 | Dega e Kujdesit Paresor Lezhe (2020) | EAGLE MOBILE | no category DREJT RAJ SHENDETESISE LEZHE PAG FAT TETOR 2012 PER KLIENTIN C 1003869 | 4,000 | 12210130112012 |
| 13.11.2012 reg. 09.11.2012 | Dega e Kujdesit Paresor Lezhe (2020) | BANKA KOMBETARE TREGTARE | no category DREJT RAJ SHENDETESISE LEZHE PAG SHPERBLIM ME RASTIN E DALJES NE PENSION | 27,000 | 11910130112012 |
| 16.10.2012 reg. 15.10.2012 | Dega e Kujdesit Paresor Lezhe (2020) | EAGLE MOBILE | no category DREJT RAJ SHENDETESISE LEZHE PAG FAT MAJ-SHATOR 2012 | 51,547 | 11410130112012 |
| 28.09.2012 reg. 27.09.2012 | Dega e Kujdesit Paresor Lezhe (2020) | BANKA AMERIKANE SHQIPTARE | no category DREJT RAJ SHENDETESISE LEZHE PAG NDIHME PER RAST FATKEQESIE | 27,000 | 10810130112012 |
| 06.09.2012 reg. 05.09.2012 | Dega e Kujdesit Paresor Lezhe (2020) | BANKA AMERIKANE SHQIPTARE | no category DREJT RAJ SHENDETESISE LEZHE PAG PAGA GUSHT 2012 | 38,376 | 10510130112012 |
| 09.08.2012 reg. 08.08.2012 | Dega e Kujdesit Paresor Lezhe (2020) | BANKA AMERIKANE SHQIPTARE | no category DREJT RAJ SHENDETESISE LEZHE PAG PAGE TE PRAPAMBETUR KORRIK 2012 | 43,498 | 9510130112012 |
| 13.07.2012 reg. 26.06.2012 | Dega e Kujdesit Paresor Lezhe (2020) | SIGAL(UNIQA GROUP AUSTRIA) | no category DREJT RAJ SHENDETESISE LEZHE PAG FAT NR 0610857 DT 04.05.2012,FAT 0610856DT 24.05.2012,DHE FAT NR 0610858 DT 29.05.2012 | 49,512 | 7310130112012 |
| 03.07.2012 reg. 03.07.2012 | Dega e Kujdesit Paresor Lezhe (2020) | BANKA KOMBETARE TREGTARE | no category DREJT RAJ SHENDETESISE LEZHE PAG PAGA QERSHOR 2012 | 72,252 | 7710130112012 |
| 26.06.2012 reg. 14.06.2012 | Dega e Kujdesit Paresor Lezhe (2020) | BARDHYL KOSOVA | no category DREJT RAJ SHENDETESISE LEZHE PAG FAT NR 69 DT 28.03.2012 | 27,340 | 7210130112012 |
| 08.06.2012 reg. 29.05.2012 | Dega e Kujdesit Paresor Lezhe (2020) | POSTA SHQIPTARE SH.A | no category DREJT RAJ SHENDETESISE LEZHE PAG FAT NR 216 DT 30.04.2012 | 1,764 | 6310130112012 |
| 08.06.2012 reg. 29.05.2012 | Dega e Kujdesit Paresor Lezhe (2020) | ALBTELEKOM SH.A. | no category DREJT RAJ SHENDETESISE LEZHE PAG FAT PRILL 2012 ME NR FAT 705727503 PER KLIENTIN 1540197181 | 33,597 | 6210130112012 |
| 01.06.2012 reg. 01.06.2012 | Dega e Kujdesit Paresor Lezhe (2020) | BANKA KOMBETARE TREGTARE | no category DREJT RAJ SHENDETESISE LEZHE PAG PAGA MAJ 2012 | 72,252 | 6910130112012 |
| 30.05.2012 reg. 29.05.2012 | Dega e Kujdesit Paresor Lezhe (2020) | URDHERI INFERMIERIT TE SHQIPERISE | no category DREJT RAJ SHENDETESISE LEZHE PAG KUOTA PER VITIN 2012 | 26,400 | 6510130112012 |
| 30.05.2012 reg. 29.05.2012 | Dega e Kujdesit Paresor Lezhe (2020) | KESH. KOMB. URDHERIT TE MJEKUT | no category DREJT RAJ SHENDETESISE LEZHE PAG KUOTA PER VITIN 2012 | 40,000 | 6610130112012 |
| 30.05.2012 reg. 29.05.2012 | Dega e Kujdesit Paresor Lezhe (2020) | EAGLE MOBILE | no category DREJT RAJ SHENDETESISE LEZHE PAG FAT DHJETOR 2011,JANAR-SHKURT-MARS 2012 PER KLIENTIN C 1003869 | 25,458 | 6410130112012 |
| 11.05.2012 reg. 10.05.2012 | Dega e Kujdesit Paresor Lezhe (2020) | DEGA TATIMEVE LEZHE | no category DREJT RAJ SHENDETESISE LEZHE PAG SIG SHOQ DHE SHEND PRILL 2012 | 49,522 | 5810130112012/3 |
| 11.05.2012 reg. 10.05.2012 | Dega e Kujdesit Paresor Lezhe (2020) | DEGA TATIMEVE LEZHE | no category DREJT RAJ SHENDETESISE LEZHE PAG SIG SHOQ DHE SHEND PRILL 2012 | 49,522 | 5810130112012/2 |
| 03.05.2012 reg. 02.05.2012 | Dega e Kujdesit Paresor Lezhe (2020) | BANKA KOMBETARE TREGTARE | no category DREJT RAJ SHENDETESISE LEZHE PAG PAGA PRILL 2012 | 70,368 | 5710130112012 |
| 23.04.2012 reg. 16.04.2012 | Dega e Kujdesit Paresor Lezhe (2020) | POSTA SHQIPTARE SH.A | no category DREJT RAJ SHENDETESISE LEZHE PAG FAT NR 151 DT 31.03.2012 | 4,842 | 5210130112012 |
| 23.04.2012 reg. 16.04.2012 | Dega e Kujdesit Paresor Lezhe (2020) | ALBTELEKOM SH.A. | no category DREJT RAJ SHENDETESISE LEZHE PAG FAT NR 705153127 PER KLIENTIN 1540197181 | 24,070 | 5010130112012 |
| 18.04.2012 reg. 11.04.2012 | Dega e Kujdesit Paresor Lezhe (2020) | LENA VOCAJ | no category DREJT RAJ SHENDETESISE LEZHE PAG FAT NR 21 DT 05.04.2012 | 95,000 | 4510130112012 |