Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 26.12.2024 reg. 24.12.2024 | Drejtoria e Antiterrorit (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 1016129 Drejtoria e Antiterrorit - shp transporti, fat permbledhese dt 23.12.2024 | 78,000 | 16010161292024 |
| 25.10.2024 reg. 24.10.2024 | Drejtoria e Antiterrorit (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 1016129 Drejtoria e Antiterrorit - shp transporti, fat permbledhese dt 24.10.2024 | 403,538 | 13010161292024 |
| 24.10.2024 reg. 23.10.2024 | Drejtoria e Antiterrorit (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 1016129 Drejtoria e Antiterrorit - shp transporti, fat permbledhese dt 22.10.2024 | 31,000 | 12710161292024 |
| 26.07.2024 reg. 25.07.2024 | Drejtoria e Antiterrorit (3535) | VILNIK MOTORS | Karburant dhe vaj 1016129 Drejtoria e Antiterrorit,lik sherbim automj nderrim filter,nafte &vaj,kondic, kontrate ne vazhdim dt 06.04.23, permb fat d... | 57,900 | 9610161292024 |
| 26.04.2024 reg. 24.04.2024 | Drejtoria e Antiterrorit (3535) | Blueprint Technologies | Kancelari 1016129 Drejtoria e Antiterrorit, Bl. artikuj kancelarie, U P nr 866 dt 15.01.2024, ft 3/2024 dt 18.01.2024, fh nr 1 dt 18.01.2024 | 99,000 | 3810161292024 |