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 |
|---|---|---|---|---|---|
| 06.10.2026 reg. 02.10.2026 | Prokuroria e rrethit Diber (0606) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026, Prokuroria Diber, 1028005, paga shtator 2026, listepagesa bashkengjitur | 4,858,370 | 24810280052026 2 rows |
| 05.10.2026 reg. 02.10.2026 | Prokuroria e rrethit Diber (0606) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2026, Prokuroria Diber, 1028005, paga neto, muaji shtator 2026, listepagesa bashkangjitur | 946,510 | 24910280052026 |
| 30.09.2026 reg. 29.09.2026 | Prokuroria e rrethit Diber (0606) | SIGA | Sherbime te tjera 1028005 prokuroria diber ush nr 244 materiale dhe sherbime te pergjithshme,up nr 4004 dt 28.9.2026,pv of nr 4004/1 dt 28.9.2026,pv... | 119,400 | 24410280052026 |
| 30.09.2026 reg. 29.09.2026 | Prokuroria e rrethit Diber (0606) | A.SH.K. DREJTORIA VENDORE GJIROKASTER | Shpenzime per honorare 1028005, Prokuroria Diber, shpenzime honorare ASHK Gjirokaster, fature nr 88 dt 24.09.2026 fat bashkengjitur | 102,000 | 24510280052026 |
| 23.09.2026 reg. 22.09.2026 | Prokuroria e rrethit Diber (0606) | DREJTORIA VENDORE E ASHK-se POGRADEC | Shpenzime per honorare 1028005 ,2026, Prokuroria Diber, honorare ASHK POGRADEC, fature nr 114 dt 17.09..2026,fat bashkengjitur | 16,000 | 24210280052026 |
| 23.09.2026 reg. 22.09.2026 | Prokuroria e rrethit Diber (0606) | KRISTALINA.KH | Blerje dokumentacioni 1028005 prokuroria diber, blerje kuti dhe dosje per ruajtje te perhershme,kont nr 3147 dt 06.08.2026,pv md nr 3147/1 dt 17.09.2026... | 138,960 | 24310280052026 |
| 23.09.2026 reg. 22.09.2026 | Prokuroria e rrethit Diber (0606) | DREJTORIA VENDORE E ASHK-SE DIBER | Shpenzime per honorare 2026, Prokuroria Diber, 1028005, shpz honorare ashk diber fat nr 21 DT 14.09.2026 fat bashkengjitur | 82,000 | 24010280052026 |
| 23.09.2026 reg. 22.09.2026 | Prokuroria e rrethit Diber (0606) | Drejtoria Vendore e ASHK-se Lezhe | Shpenzime per honorare 2026, Prokuroria Diber, 1028005, honorare, fature nr 45 DT 16.09.2026 fat bashkengjitur | 90,000 | 24110280052026 |
| 18.09.2026 reg. 15.09.2026 | Prokuroria e rrethit Diber (0606) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 2026, Prokuroria Diber, 1028005,gjobe KTV e mjetit AA600BG fat nr 2600621458 dt 09.09.2026 | 1,000 | 23810280052026 |
| 18.09.2026 reg. 15.09.2026 | Prokuroria e rrethit Diber (0606) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2026, Prokuroria Diber, 1028005, energji, fature nr 11805840 dt 09.09.2026 fat bashekngjitur | 4,014 | 23110280052026 |
| 18.09.2026 reg. 15.09.2026 | Prokuroria e rrethit Diber (0606) | DREJTORIA VENDORE ASHK-se LUSHNJE | Shpenzime per honorare 2026, Prokuroria Diber, 1028005, energji, fature nr 127 dt 11.09.2026 fat bashkengjitur | 114,000 | 22910280052026 |
| 18.09.2026 reg. 15.09.2026 | Prokuroria e rrethit Diber (0606) | Lumturie Barhani | Shpenzime per honorare 1028005, 2026, Prokuroria Diber,shpz honorare psikologe, fature nr 5 dt 04.09.2026,fat bashkengjitur | 15,000 | 23310280052026 |
| 18.09.2026 reg. 15.09.2026 | Prokuroria e rrethit Diber (0606) | DREJTORIA VENDORE E ASHK-se KUKES | Shpenzime per honorare 2026, Prokuroria Diber, 1028005, Shpenzime honorare ashk kukes fat nr 129 dt 14.09.2026 fat bashkengjitur | 61,800 | 23710280052026 |
| 18.09.2026 reg. 15.09.2026 | Prokuroria e rrethit Diber (0606) | Lumturie Barhani | Shpenzime per honorare 1028005, 2026, Prokuroria Diber,shpz honorare psikologe, fature nr 4 dt 04.09.2026,fat bashkengjitur | 40,000 | 23210280052026 |
| 18.09.2026 reg. 15.09.2026 | Prokuroria e rrethit Diber (0606) | BANKA CREDINS | Udhetim i brendshem 2026, Prokuroria Diber, 1028005, dieta gusht 2026, urdher nr 3827 dt 14.09.2026 listepagesa bashkengjitur | 3,500 | 23510280052026 |
| 18.09.2026 reg. 15.09.2026 | Prokuroria e rrethit Diber (0606) | BANKA CREDINS | Udhetim i brendshem 2026, Prokuroria Diber, 1028005, dieta korrik 2026, urdher nr 3820 dt 14.09.2026 listepagesa bashkengjitur | 6,500 | 23410280052026 |
| 18.09.2026 reg. 15.09.2026 | Prokuroria e rrethit Diber (0606) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2026, Prokuroria Diber, 1028005, poste, fature nr 327 DT 08.09.2026 Fat bashkengjitur | 34,750 | 22810280052026 |
| 18.09.2026 reg. 15.09.2026 | Prokuroria e rrethit Diber (0606) | DREJTORIA VENDORE ASHK-se FIER | Shpenzime per honorare 2026, Prokuroria Diber, 1028005, shpenzime honorare ASHK FIER, fature nr 160 dt 11.09.2026 fat bashkengjitur | 134,000 | 23010280052026 |
| 18.09.2026 reg. 15.09.2026 | Prokuroria e rrethit Diber (0606) | AUTO START GROUP (A.S.G) | Te tjera materiale dhe sherbime speciale 10280052026 Prokuroria Diber,lik fat sherbime speciale,sherbim automjeti,pv emergjence nr 3783 dt 09.09.2026,pv md nr 3783/1 dt 09... | 120,000 | 23610280052026 |
| 18.09.2026 reg. 15.09.2026 | Prokuroria e rrethit Diber (0606) | Besar Osmani (M31813031U) | Pjese kembimi, goma dhe bateri 1028005 Prokuroria Diber likujdim fature blerje gomash up nr 3830 dt 14.09.2026,pv of nr 3830/1 dt 14.09.2026,fond limit,pv md nr... | 70,000 | 23910280052026 |
| 14.09.2026 reg. 11.09.2026 | Prokuroria e rrethit Diber (0606) | ONE ALBANIA | Sherbime telefonike 2026, Prokuroria Diber, 1028005, telefon, fature nr 809003 dt 03.09.2026 fat bashkengjitur | 1,900 | 22410280052026 |
| 14.09.2026 reg. 11.09.2026 | Prokuroria e rrethit Diber (0606) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2026, Prokuroria Diber, 1028005, energji, fature nr 10712104 dt 02.09.2026 fat bashkengjitur | 44,318 | 21810280052026 |
| 14.09.2026 reg. 11.09.2026 | Prokuroria e rrethit Diber (0606) | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha | Uje 2026, Prokuroria Diber, 1028005, uje, fature nr 34313 dt 01.09.2026 fat bashkengjitur | 1,920 | 21910280052026 |
| 14.09.2026 reg. 11.09.2026 | Prokuroria e rrethit Diber (0606) | Dorald Rama | Shpenzime per honorare 2026, Prokuroria Diber, 1028005, shpenzime honorare,avokat fat nr 14 dt 01.09.2026,urdher nr 3723 dt 03.09.2026,fat bashkengjitur | 16,000 | 22210280052026 |
| 14.09.2026 reg. 11.09.2026 | Prokuroria e rrethit Diber (0606) | DREJTORIA VENDORE E ASHK-SE DIBER | Shpenzime per honorare 2026, Prokuroria Diber, 1028005, shpz honorare ashk diber fat nr 8 dt 03.09.2026 fat bashkengjitur | 40,600 | 22310280052026 |