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 |
|---|---|---|---|---|---|
| 03.03.2014 reg. 03.03.2014 | Prokuroria e rrethit Diber (0606) | RAIFFEISEN BANK SH.A | Unspecified PROKURORIA 1028005 paga neto shkurt 2014 | 1,011,534 | 2310280052014 |
| 25.02.2014 reg. 25.02.2014 | Prokuroria e rrethit Diber (0606) | CEZ SHPERNDARJE | Unspecified 1028005 PROKURORIA 1028005 energji b 23700 | 12,967 | 2110280052014 |
| 25.02.2014 reg. 25.02.2014 | Prokuroria e rrethit Diber (0606) | CEZ SHPERNDARJE | Unspecified 1028005 PROKURORIA 1028005 energji c 045293 | 94,060 | 2010280052014 |
| 25.02.2014 reg. 25.02.2014 | Prokuroria e rrethit Diber (0606) | ALBTELEKOM SH.A. | Unspecified 1028005 PROKURORIA 1028005 telefon janar 2014 | 4,000 | 2210280052014 |
| 19.02.2014 reg. 18.02.2014 | Prokuroria e rrethit Diber (0606) | POSTA SHQIPTARE SH.A | Unspecified PROKURORIA 1028005 fletore zyrtare 2014 | 16,000 | 1510280052014 |
| 19.02.2014 reg. 18.02.2014 | Prokuroria e rrethit Diber (0606) | POSTA SHQIPTARE SH.A | Unspecified PROKURORIA 1028005 posta janar 2014 | 24,810 | 1410280052014 |
| 19.02.2014 reg. 18.02.2014 | Prokuroria e rrethit Diber (0606) | NDERMARRJA UJESJELLESI PESHKOPI | Unspecified PROKURORIA 1028005 uji janar 2014 | 1,560 | 1610280052014 |
| 19.02.2014 reg. 18.02.2014 | Prokuroria e rrethit Diber (0606) | DREJTORIA E PERGJITSHME E POLICISE | Unspecified PROKURORIA 1028005 BLERJE VULASH FAT NR 176 DATE 23.01.14 | 2,400 | 1910280052014 |
| 19.02.2014 reg. 18.02.2014 | Prokuroria e rrethit Diber (0606) | CEZ SHPERNDARJE | Unspecified 1028005 PROKURORIA 1028005 energji c 045293 | 46,384 | 1710280052014 |
| 19.02.2014 reg. 18.02.2014 | Prokuroria e rrethit Diber (0606) | ALBTELEKOM SH.A. | Unspecified 1028005 PROKURORIA 1028005 telefon dhjetor 2013 | 10,772 | 1810280052014 |
| 05.02.2014 reg. 04.02.2014 | Prokuroria e rrethit Diber (0606) | RAIFFEISEN BANK SH.A | Unspecified PROKURORIA 1028005 djeta janar 2014 | 65,500 | 1310280052014 |
| 04.02.2014 reg. 03.02.2014 | Prokuroria e rrethit Diber (0606) | RAIFFEISEN BANK SH.A | Unspecified PROKURORIA 1028005 PAGA NETO janar 2014 | 824,871 | 0810280052014 |
| 21.01.2014 reg. 20.01.2014 | Prokuroria e rrethit Diber (0606) | RAIFFEISEN BANK SH.A | Unspecified PROKURORIA 1028005 raport mjeksor | 26,992 | 0710280052014 |
| 16.01.2014 reg. 15.01.2014 | Prokuroria e rrethit Diber (0606) | DREJTORIA TATIMEVE DIBER | Unspecified PROKURORIA 1028005 tatim page ore jashte orarit 2013 | 11,455 | 0510280052014 |
| 10.01.2014 reg. 09.01.2014 | Prokuroria e rrethit Diber (0606) | BANKA KOMBETARE TREGTARE | Unspecified PROKURORIA 1028005 PAGA NETO DHJETOR 2013 | 78,543 | 0610280052014 |
| 09.01.2014 reg. 09.01.2014 | Prokuroria e rrethit Diber (0606) | RAIFFEISEN BANK SH.A | Unspecified PROKURORIA 1028005 PAGA NETO DHJETOR 2013 | 642,907 | 09.01.2014 |