Every payment executed by the treasury from 2012 to 22.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 28.02.2023 reg. 13.02.2023 | Aparati Ministrise Mbrojtjes (3535) | GEO ENGINEERING | Shpenzime per prodhim dokumentacioni specifik 1017001, Ministria e Mbrojtjes, ligj 138/2016, 22.12.2016,up 525,20.4.22,shfit 06.6.22,kont 13.06.22,pv 1239/11,24.12.22,fat73/202... | 2,688,289 | 6210170012023 |
| 03.02.2023 reg. 30.01.2023 | Aparati Ministrise Mbrojtjes (3535) | GEO ENGINEERING | Te tjera materiale dhe sherbime speciale 1017001, Ministria e Mbrojtjes, ligj 138/2016, 22.12.2016,up 525,20.4.22,shfit 06.6.22,kont 13.06.22,pv 1239/15,19.12.22,fat76/202... | 718,545 | 2510170012023 |
| 01.11.2022 reg. 30.10.2022 | Aparati Ministrise Mbrojtjes (3535) | GEO ENGINEERING | Shpenzime per prodhim dokumentacioni specifik 1017001, Ministria e Mbrojtjes, ligj nr 138/2016, per ratif 22.12.2016, kurs 117.29 pv 1239/6, 31.08.2022, up 525, 20.04.2022, usp... | 1,472,365 | 62010170012022 |