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 |
|---|---|---|---|---|---|
| 16.12.2025 reg. 15.12.2025 | Sp. Devoll (1505) | KONFEDERATA E SINDIKATAVE TE SHQIPERISE | Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE PER NDALESE KOUTE PER SINDIKATEN DHJETOR 2023-NENTOR 2025 URDHER NR 632 DT 15.12.2025 | 138,000 | 23810130672025 |
| 07.12.2023 reg. 06.12.2023 | Sp. Devoll (1505) | KONFEDERATA E SINDIKATAVE TE SHQIPERISE | Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PER KONFEDERATA E SINDIKATAVE TE SHQIPERISE PER NDALESE KUOTE SINDIKALE TETOR -NENTOR 2023 URDHER NR 313 DT 5.12.20... | 11,300 | 25310130672023 |
| 13.10.2023 reg. 12.10.2023 | Sp. Devoll (1505) | KONFEDERATA E SINDIKATAVE TE SHQIPERISE | Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PER KONFEDERATA E SINDIKATAVE TE SHQIPERSISE PAGESE PER NDALESE KUOTE SINDIKALE PERIUDHA PRILL-SHTATOR 2023 URDHER... | 34,800 | 21310130672023 |
| 11.04.2023 reg. 07.04.2023 | Sp. Devoll (1505) | KONFEDERATA E SINDIKATAVE TE SHQIPERISE | Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PER KONFEDERATA E SINDIKATAVE TE SHQIPERISE NDALESE KUOTE SINDIKATE DHJETOR 2022 URDHER NR 108 DT 05.04.2023 | 23,900 | 7310130672023 |
| 06.12.2022 reg. 05.12.2022 | Sp. Devoll (1505) | KONFEDERATA E SINDIKATAVE TE SHQIPERISE | Paga neto per punonjesit e miratuar ne organike 1013067 SPITALI DEVOLL NDALESE PAGE PER KUOTEN E SINDIKATES PER PERIUDHEN SHTATOR DERI NENTOR 2022 ,URDHER NR. 297 DT.02.12.2022 | 17,900 | 23210130672022 |
| 15.09.2022 reg. 14.09.2022 | Sp. Devoll (1505) | KONFEDERATA E SINDIKATAVE TE SHQIPERISE | Paga neto per punonjesit e miratuar ne organike 1013067 SPITALI DEVOLL NDALESE PAGE PER KUOTEN E SINDIKATES PER PERIUDHEN MAJ DERI GUSHT 2022 | 24,000 | 14310130672022 |