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 |
|---|---|---|---|---|---|
| 28.12.2020 reg. 24.12.2020 | Drejtoria Rajonale Mjedisit Fier (0909) | A G A -1 | Karburant dhe vaj DRM Fier 1026069 up nr 1 dt n31.8.2020,fd 1234,seri 82382032,fh 9 dt 12.12.2020 | 95,000 | 6510260692020 |
| 18.12.2020 reg. 17.12.2020 | Drejtoria Rajonale Mjedisit Fier (0909) | Tele.co.Albania | Sherbime telefonike DRM Fier 1026069 fature nr 4429,seri 93964652 | 3,600 | 6410260692020 |
| 18.12.2020 reg. 17.12.2020 | Drejtoria Rajonale Mjedisit Fier (0909) | Tele.co.Albania | Sherbime telefonike DRM Fier 1026069 fature nr 44287,seri 939646510 | 3,600 | 6310260692020 |
| 18.12.2020 reg. 17.12.2020 | Drejtoria Rajonale Mjedisit Fier (0909) | NEXHAT MEHONIQI (L03202402E) | Kancelari DRM Fier 1026069 up nr 4 dt 15.12.2020,fd 2407,seri 94690754,fh 26 dt 17.12.2020 | 70,960 | 6510260692020 |
| 11.12.2020 reg. 10.12.2020 | Drejtoria Rajonale Mjedisit Fier (0909) | BANKA E TIRANES | Udhetim i brendshem DIETA DREJT RAJ E MJEDISIT FIER-VLOR GJRK | 101,500 | 6210260692020 |
| 10.12.2020 reg. 09.12.2020 | Drejtoria Rajonale Mjedisit Fier (0909) | BANKA CREDINS | Shpenzime per qiramarrje ambjentesh DRM fier 1026069 pagesa qera Shtator,Tetor ,Pilo Toto | 18,700 | 6010260692020 |
| 02.12.2020 reg. 01.12.2020 | Drejtoria Rajonale Mjedisit Fier (0909) | BANKA E TIRANES | Shtese page per funksionin DRM Fier 1026069 paga Nentor Pilo Toto | 1,611,407 | 5810260692020 |
| 23.11.2020 reg. 20.11.2020 | Drejtoria Rajonale Mjedisit Fier (0909) | Tele.co.Albania | Posta dhe sherbimi korrier TETOR 2020 AGJ RAJONALE E MJEDISIT FIER FAT4199 SERI 91488421 DT 22/10/2020 | 3,600 | 561026069 |
| 23.11.2020 reg. 20.11.2020 | Drejtoria Rajonale Mjedisit Fier (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier TETOR 2020 AGJ RAJONALE E MJEDISIT FIER FAT 739 SERI 74763739 DT 29/10/2020 | 13,725 | 5710260692020 |
| 16.11.2020 reg. 06.11.2020 | Drejtoria Rajonale Mjedisit Fier (0909) | UJESJELLSI FIER | Uje DRM Fier 1026069 nr klienti 8920077,seri 313215191 | 1,568 | 5310260692020 |
| 16.11.2020 reg. 06.11.2020 | Drejtoria Rajonale Mjedisit Fier (0909) | Tele.co.Albania | Sherbime telefonike DRM Fier 1026069 fature nr 4055,seri 91488227 | 3,600 | 5210260692020 |
| 16.11.2020 reg. 06.11.2020 | Drejtoria Rajonale Mjedisit Fier (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier DRM Fier 1026069 fature nr 839,seri 74763839 | 10,795 | 5110260692020 |
| 09.11.2020 reg. 06.11.2020 | Drejtoria Rajonale Mjedisit Fier (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier DRM Fier 1026069 fature nr 381,seri 86825382,akt rakordimi | 465 | 5010260692020 |
| 04.11.2020 reg. 03.11.2020 | Drejtoria Rajonale Mjedisit Fier (0909) | BANKA E TIRANES | Udhetim i brendshem DRM Fier Vlore Gjirokaster, 1026069, dieta Shtator 20 | 90,000 | 5510260692020 |
| 03.11.2020 reg. 02.11.2020 | Drejtoria Rajonale Mjedisit Fier (0909) | BANKA E TIRANES | Shtese page per funksionin DRM Fier 1026069 paga Tetor Pilo Toto | 1,653,051 | 4810260692020 |
| 08.10.2020 reg. 06.10.2020 | Drejtoria Rajonale Mjedisit Fier (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier DRM Fier 1026069 fature nr 786,seri 74763786 | 4,165 | 4710260692020 |
| 08.10.2020 reg. 07.10.2020 | Drejtoria Rajonale Mjedisit Fier (0909) | ADASTRA | Shpenzime per mirembajtjen e paisjeve te zyrave DRM Fier 1026069 up 3 dt 15.9.2020,fd 9241,seri 73450599,fh 9 dt 5.10.2020 | 57,000 | 4810260692020 |
| 07.10.2020 reg. 06.10.2020 | Drejtoria Rajonale Mjedisit Fier (0909) | Tele.co.Albania | Sherbime telefonike DRM Fier 1026069 fature nr 3926,seri 91488098 | 3,600 | 4910260692020 |
| 02.10.2020 reg. 01.10.2020 | Drejtoria Rajonale Mjedisit Fier (0909) | BANKA E TIRANES | Shtese page per funksionin DRM Fier 1026069 paga Shtator Pilo Toto | 1,638,070 | 4510260692020 |
| 25.09.2020 reg. 24.09.2020 | Drejtoria Rajonale Mjedisit Fier (0909) | A G A -1 | Karburant dhe vaj DRM Fier 1026069,Karburant,up 1 dt 31.08.20,kontr. fat 1188,ser 82382086,pcv 23.09.20,fh nr 8 dt 23.09.20 | 155,820 | 4410260692020 |
| 22.09.2020 reg. 21.09.2020 | Drejtoria Rajonale Mjedisit Fier (0909) | UJESJELLSI FIER | Uje DRM Fier 1026069 nr klienti 8920077,fature 313177461 | 12,660 | 4210260692020 |
| 09.09.2020 reg. 08.09.2020 | Drejtoria Rajonale Mjedisit Fier (0909) | NEXHAT MEHONIQI (L03202402E) | Kancelari DRM Fier 1026069,up 2 dt 01.09.20,pcv 08.09.20,fh 07 dt 08.09.20,fat nr 2251 seri 91497848 | 118,999 | 4210260692020 |
| 03.09.2020 reg. 02.09.2020 | Drejtoria Rajonale Mjedisit Fier (0909) | BANKA CREDINS | Shpenzime per qiramarrje ambjentesh DRM Fier 1026069 Fier pagesa qera Pilo Toto | 18,700 | 3910260692020 |
| 02.09.2020 reg. 01.09.2020 | Drejtoria Rajonale Mjedisit Fier (0909) | BANKA E TIRANES | Raporte mjeksore te paguara nga punedhenesi DRM Fier-Vlore-Gjirokaster 1026069, pagat Gusht 20,Listpagesat, Listprezencat Gusht 20 | 1,642,145 | 3810260692020 |
| 19.08.2020 reg. 18.08.2020 | Drejtoria Rajonale Mjedisit Fier (0909) | Tele.co.Albania | Sherbime telefonike Agjen.Raj.Mjed,Fier,Vlore,Gjikokaster,1026069,fat nr 3659,seri 87997331 | 3,600 | 3810260692020 |