Every payment executed by the treasury from 2012 to 29.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 17.01.2020 reg. 16.01.2020 | ALUIZNI - Drejtoria Berat (0202) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1014122 ASHK Berat pagese fature poste fat nr 762 dt 30.11.2019 seri 74764927 | 9,055 | 13110141222019 |
| 14.01.2020 reg. 13.01.2020 | ALUIZNI - Drejtoria Berat (0202) | WISIAL | Sherbime telefonike 1014122 Ashk Berat pagese fature interneti nr 67333952 dt 25.11.2019 nr ft 323 | 31,680 | 12810141222019 |
| 14.01.2020 reg. 13.01.2020 | ALUIZNI - Drejtoria Berat (0202) | MISISIPI | Shpenzime per qiramarrje ambjentesh 1014122 ASHK Berat pagese qera banesetetor, nentor, dhjetor 2019 | 60,000 | 12710141222019 |