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 |
|---|---|---|---|---|---|
| 21.12.2018 reg. 20.12.2018 | Prokuroria e rrethit Diber (0606) | ZUNA | Shpenz. per rritjen e AQT - orendi zyre 1028005 Prokuroria fat 18 dt 17.12.2018, UP 17 dt 14.12.2018 | 25,000 | 16410280052018 |
| 21.12.2018 reg. 20.12.2018 | Prokuroria e rrethit Diber (0606) | Leke Gjoni | Shpenzime per honorare 1028005 Prokuroria honorare, fat 8 dt 17.12.2018 | 48,000 | 16510280052018 |
| 17.12.2018 reg. 14.12.2018 | Prokuroria e rrethit Diber (0606) | ZUNA | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028005 Prokuroria mat pastrimi UP 14 dt 07.12.2018, fat dt 12.12.2018 | 46,632 | 15910280052018 |
| 17.12.2018 reg. 14.12.2018 | Prokuroria e rrethit Diber (0606) | SIGMA INTERALBANIAN VIENNA INSURANCE GROUP | Shpenzimet e siguracionit te mjeteve te transportit 1028005 Prokuroria siguracion automjeti, fat 89 dt 07.12.2018, UP 12 dt 06.12.2018 | 29,592 | 15610280052018 |
| 17.12.2018 reg. 14.12.2018 | Prokuroria e rrethit Diber (0606) | SGS AUTOMOTIVE ALBANIA | Shpenzimet e siguracionit te mjeteve te transportit 1028005 Prokuroria kolaudim automjeti, Fat 424 dt 13.12.2018 | 2,730 | 16110280052018 |
| 17.12.2018 reg. 14.12.2018 | Prokuroria e rrethit Diber (0606) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1028005 Prokuroria postra Nentor 2018, fat 467 dt 30.11.2018 | 21,450 | 15410280052018 |
| 17.12.2018 reg. 14.12.2018 | Prokuroria e rrethit Diber (0606) | KEVENJO | Sherbime te sigurimit dhe ruajtjes 1028005 Prokuroria sig e ruajtje nentor Dhjetor 2018, Fat 416 dt 03.12.2018, Fat 423 dt 11.12.2018 | 435,161 | 15310280052018 |
| 17.12.2018 reg. 14.12.2018 | Prokuroria e rrethit Diber (0606) | KASTRIOT VORFI | Materiale per funksionimin e pajisjeve speciale 1028005 Prokuroria lik fat 276 dt 12.12.2018, UP 15 dt 10.12.2018 | 119,520 | 15710280052018 |
| 17.12.2018 reg. 14.12.2018 | Prokuroria e rrethit Diber (0606) | Fitim Spahiu | Pjese kembimi, goma dhe bateri 1028005 Prokuroria goma UP 13 dt 07.12.2018, fat 27 dt 12.12.2018 | 70,000 | 16010280052018 |
| 17.12.2018 reg. 14.12.2018 | Prokuroria e rrethit Diber (0606) | FARRUKU DIBER | Shpenzime per mirembajtjen e objekteve ndertimore 1028005 Prokuroria mirmb obj. UP 17 dt 11.12.2018, Fat 15 dt 13.12.2018 | 82,722 | 16310280052018 |
| 17.12.2018 reg. 14.12.2018 | Prokuroria e rrethit Diber (0606) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzimet e siguracionit te mjeteve te transportit 1028005 Prokuroria takse automjeti, fat 1800536005 dt 13.12.2018 | 19,845 | 16210280052018 |
| 17.12.2018 reg. 14.12.2018 | Prokuroria e rrethit Diber (0606) | ALBTELEKOM SH.A. | Sherbime telefonike 1028005 Prokuroria telefon Nentor 2018, fat 3384 dt 30.11.2018 | 1,920 | 15510280052018 |
| 17.12.2018 reg. 14.12.2018 | Prokuroria e rrethit Diber (0606) | AJET CEMALLI | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028005 Prokuroria mat te pergj UP 16 dt 12.12.2018, fat 5 dt 12.12.2018 | 56,700 | 15810280052018 |
| 12.12.2018 reg. 11.12.2018 | Prokuroria e rrethit Diber (0606) | Shiqiri Manjani | Shpenzime per honorare 1028005 Prokuroria honorare fat 16 dt 07.12.2018 | 4,000 | 14610280052018 |
| 12.12.2018 reg. 11.12.2018 | Prokuroria e rrethit Diber (0606) | Shaqir Manjani | Shpenzime per honorare 1028005 Prokuroria honorare fat 22 dt 07.12.2018 | 11,400 | 14510280052018 |
| 12.12.2018 reg. 11.12.2018 | Prokuroria e rrethit Diber (0606) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1028005 Prokuroria dieta tetor nentor 18 sipas listepageses bashkangjitur | 12,500 | 14810280052018 |
| 12.12.2018 reg. 11.12.2018 | Prokuroria e rrethit Diber (0606) | NDERMARRJA UJESJELLESI PESHKOPI | Uje 1028005 Prokuroria uje Nentor 2018, fat 638 dt 26.11.2018 | 480 | 15210280052018 |
| 12.12.2018 reg. 11.12.2018 | Prokuroria e rrethit Diber (0606) | ISMAIL UKA | Shpenzime per honorare 1028005 Prokuroria honorare fat 50 dt 06.12.2018 | 13,500 | 14410280050218 |
| 12.12.2018 reg. 11.12.2018 | Prokuroria e rrethit Diber (0606) | Fadil Begu | Shpenzime per honorare 1028005 Prokuroria honorare fat 28 dt 07.12.2018 | 19,100 | 14710280052018 |
| 12.12.2018 reg. 11.12.2018 | Prokuroria e rrethit Diber (0606) | BANKA CREDINS | Udhetim i brendshem 1028005 Prokuroria dieta Tetor Nentor 2018 sipas listepageses bashkangjitur | 47,500 | 14910280052018 |
| 12.12.2018 reg. 11.12.2018 | Prokuroria e rrethit Diber (0606) | ALBTELEKOM SH.A. | Sherbime telefonike 1028005 Prokuroria Telefon Tetor 2018, Fat 90283 dt 31.10.2018 | 1,988 | 15110280052018 |
| 07.12.2018 reg. 06.12.2018 | Prokuroria e rrethit Diber (0606) | RAIFFEISEN BANK SH.A | Shpenzime per honorare 1028005 Prokuroria shpenzime honorare sipas listepageses bashkangjitur | 45,390 | 13710280052018 |
| 07.12.2018 reg. 06.12.2018 | Prokuroria e rrethit Diber (0606) | MERITA VELIU | Shpenzime per honorare 1028005 Prokuroria shpenzime honorare fat 20 dt 22.11.2018 | 10,000 | 14310280052018 |
| 07.12.2018 reg. 06.12.2018 | Prokuroria e rrethit Diber (0606) | Halil Zhuka | Shpenzime per honorare 1028005 Prokuroria shpenzime honorare fat 25 dt 19.10.2018, fat 31 dt 05.12.2018 | 45,000 | 14210280052018 |
| 07.12.2018 reg. 06.12.2018 | Prokuroria e rrethit Diber (0606) | GENTJAN SADIKU | Shpenzime per honorare 1028005 Prokuroria shpenzime honorare nentor 2018 | 33,700 | 14110280052018 |