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 |
|---|---|---|---|---|---|
| 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 |
| 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) | 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) | 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) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 2026, Prokuroria Diber, 1028005,Takse vjetore mjeti AA481RY ft nr 21921 dt 03.09.2026 | 2,200 | 22510280052026 |
| 14.09.2026 reg. 11.09.2026 | Prokuroria e rrethit Diber (0606) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 2026, Prokuroria Diber, 1028005,Takse vjetore mjeti AA600BG ft nr 2600621497 dt 09.09.2026 | 31,448 | 22610280052026 |
| 14.09.2026 reg. 11.09.2026 | Prokuroria e rrethit Diber (0606) | Melsen Nela | Shpenzime per honorare 2026, Prokuroria Diber, 1028005, shpz honorare ekspert fat nr 41 dt 01.09.2026,urdher nr 3722 dt 03.09.2026,fat bashkengjitur | 40,000 | 22110280052026 |
| 14.09.2026 reg. 11.09.2026 | Prokuroria e rrethit Diber (0606) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 2026, Prokuroria Diber, 1028005,Takse vjetore mjeti AA600BG ft nr 22393 dt 09.09.2026 | 3,200 | 22710280052026 |
| 03.09.2026 reg. 02.09.2026 | Prokuroria e rrethit Diber (0606) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes 2026, Prokuroria Diber, 1028005, sherbime te sigurimit dhe ruajtjes, kontrate nr20/1 dt12.01.2026, grafik likuiditeti nr94 dt12.01... | 540,273 | 21610280052026 |
| 03.09.2026 reg. 02.09.2026 | Prokuroria e rrethit Diber (0606) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes 2026 Prokuroria Diber sherbime te ruatjes kon nr 2156/1 grafik lik dt 06.07.2026 vkm nr 177 dt 04.04.2019, fature nr9695 dt31.08.2... | 136,186 | 21710280052026 |
| 10.08.2026 reg. 06.08.2026 | Prokuroria e rrethit Diber (0606) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes 2026, Prokuroria Diber, 1028005, sherbime te sigurimit dhe ruajtjes, kontrate nr 2156/1 dt 06.07.2026,fat nr 9119 dt 31.07.2026 | 136,186 | 20010280052026 |
| 05.08.2026 reg. 04.08.2026 | Prokuroria e rrethit Diber (0606) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes 2026, Prokuroria Diber, 1028005, sherbime te sigurimit dhe ruajtjes,korrik 2026, kontrate nr20/1 dt12.01.2026, grafik likuiditeti... | 540,273 | 19910280052026 |
| 05.08.2026 reg. 04.08.2026 | Prokuroria e rrethit Diber (0606) | Melsen Nela | Shpenzime per honorare 2026, Prokuroria Diber, 1028005, shpenzime honorare ekspert fat nr 34 dt 22.07.2026,urdher nr 2865/1 dt 23.07.2026,fat bashkengjit... | 40,000 | 19210280052026 |
| 27.07.2026 reg. 24.07.2026 | Prokuroria e rrethit Diber (0606) | EGNATIA 3F | Shpenzime per honorare 1028005, 2026, Prokuroria Diber, shpenzime honorare ekspert fat nr 117 dt 22.07.2026,urdher nr 2865/2 dt 23.07.2026 | 40,000 | 19410280052026 |
| 27.07.2026 reg. 24.07.2026 | Prokuroria e rrethit Diber (0606) | MEVLAN SELMANI | Shpenzime per honorare 1028005 ,2026, Prokuroria Diber, shpenzime honorare, fat nr 8 dt 21.07.2026,urdher nr 2865 dt 23.07.2026 | 40,000 | 19110280052026 |
| 27.07.2026 reg. 24.07.2026 | Prokuroria e rrethit Diber (0606) | MAMIR HODO | Shpenzime per honorare 2026, Prokuroria Diber, 1028005,Fat nr 19 dt 22.07.2026,fat bashkengjitur | 20,000 | 19510280052026 |
| 13.07.2026 reg. 10.07.2026 | Prokuroria e rrethit Diber (0606) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes 2026, Prokuroria Diber, 1028005, sherbime te sigurimit dhe ruajtjes, kontrate nr 1668/1 dt 27.06.2026, grafik likuiditeti nr1668/3... | 136,186 | 17910280052026 |
| 13.07.2026 reg. 10.07.2026 | Prokuroria e rrethit Diber (0606) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes 2026, Prokuroria Diber, 1028005, sherbime te sigurimit dhe ruajtjes, kontrate nr20/1 dt 12.01.2026, grafik likuiditeti nr94 dt12.0... | 540,273 | 17810280052026 |
| 09.07.2026 reg. 08.07.2026 | Prokuroria e rrethit Diber (0606) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 2026, Prokuroria Diber, 1028005,FAT NR 2600431054 DT 07.07.2026 TVMP AA481RY , fature nr | 4,594 | 18110280052026 |
| 07.07.2026 reg. 06.07.2026 | Prokuroria e rrethit Diber (0606) | Mariana Leskaj (M23112401A) | Shpenzime per honorare 2026, Prokuroria Diber, 1028005, shpenzime honorare ekspert fat nr 14 dt 01.07.2026 | 40,000 | 17710280052026 |
| 22.06.2026 reg. 19.06.2026 | Prokuroria e rrethit Diber (0606) | Melsen Nela | Shpenzime per honorare 1028005, Prokuroria Diber, honorare, honorare, fature nr20 dt18.06.2026 | 40,000 | 16110280052026 |
| 22.06.2026 reg. 19.06.2026 | Prokuroria e rrethit Diber (0606) | EGNATIA 3F | Shpenzime per honorare 1028005, Prokuroria Diber, honorare, fature nr96 dt18.06.2026 | 34,000 | 16010280052026 |
| 22.06.2026 reg. 19.06.2026 | Prokuroria e rrethit Diber (0606) | EGNATIA 3F | Shpenzime per honorare 1028005, Prokuroria Diber, honorare, fature nr97 dt18.06.2026 | 40,000 | 15910280052026 |
| 16.06.2026 reg. 15.06.2026 | Prokuroria e rrethit Diber (0606) | Melsen Nela | Shpenzime per honorare 2026, Prokuroria Diber, 1028005, shpenzime honorare ekspert fat nr 11 dt 10.06.2026 urdher nr 1911/2 dt 12.06.2026 | 35,000 | 15010280052026 |
| 16.06.2026 reg. 15.06.2026 | Prokuroria e rrethit Diber (0606) | Melsen Nela | Shpenzime per honorare 1028005 ,2026, Prokuroria Diber, shpenzime honorare ekspert, fat nr 10 dt 10.06.2026 urdher nr 1911/1 dt 12.06.2026 | 40,000 | 14910280052026 |