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 |
|---|---|---|---|---|---|
| 30.12.2021 reg. 29.12.2021 | Prokuroria e rrethit Diber (0606) | Arben Luzi | Shpenzime per honorare Prokuroria Diber 1028005 honorare. Fat 44 dt 16.12.2021. Vendim shperblimi per cp 99/2021, dt 15.12.2021 | 20,000 | 179 10280052021 |
| 24.12.2021 reg. 23.12.2021 | Prokuroria e rrethit Diber (0606) | SIGMA INTERALBANIAN VIENNA INSURANCE GROUP | Shpenzimet e siguracionit te mjeteve te transportit Prokuroria Diber 1028005 Siguracion mjeti. UP 10 dt 16.12.2021, PV vleresimi ofertave dt 20.12.2021, fat 220350 dt 20.12.2021, PV... | 29,212 | 1771028005021 |
| 23.12.2021 reg. 22.12.2021 | Prokuroria e rrethit Diber (0606) | EGNATIA 3F | Shpenzime per honorare Prokuroria Diber 1028005 honorare. Fat 64 dt 20.12.2021. Vendim shperblimi dt 20.12.2021 | 20,000 | 17810280052021 |
| 23.12.2021 reg. 22.12.2021 | Prokuroria e rrethit Diber (0606) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzimet e siguracionit te mjeteve te transportit Prokuroria Diber 1028005 takse automjeti fat 701 dt 21.12.2021 | 2,730 | 17610280052021 |
| 23.12.2021 reg. 22.12.2021 | Prokuroria e rrethit Diber (0606) | Arben Luzi | Shpenzime per honorare Prokuroria Diber 1028005 honorare. Fat 44 dt 16.12.2021. Vendim shperblimi per cp 99/2021, dt 15.12.2021 | 20,000 | 17910280052021 |
| 21.12.2021 reg. 20.12.2021 | Prokuroria e rrethit Diber (0606) | MAMIR HODO | Shpenzime per honorare Prokuroria Diber 1028005 honorare. Fat 30 dt 17.12.2021. urdher per shperblim dt 16.12.2021 | 35,000 | 17410280052021 |
| 21.12.2021 reg. 20.12.2021 | Prokuroria e rrethit Diber (0606) | KASTRIOT VORFI | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria Diber 1028005 mirmbajtje pajisje. UP 7 dt 01.12.2021, PV vleresimit ofertave dt 16.12.2021, Fat 78 dt 16.12.2021, Situa... | 71,520 | 17510280052021 |
| 21.12.2021 reg. 20.12.2021 | Prokuroria e rrethit Diber (0606) | Dritan Gazidedja | Shpenzime per honorare Prokuroria Diber 1028005 honorare. Fat 4 dt 18.11.2021. Vendim per shperblim dt 17.12.2021 | 48,000 | 17310280052021 |
| 17.12.2021 reg. 15.12.2021 | Prokuroria e rrethit Diber (0606) | STEVLA | Blerje dokumentacioni Prokuroria 1028005 blerje dokumentacioni. UP 6 dt 21.11.2021, Pv vleresimi oferave dt 06.12.2021, Fat 74 dt 06.12.2021, FH 23 dt 0... | 119,940 | 17010280052021 |
| 17.12.2021 reg. 16.12.2021 | Prokuroria e rrethit Diber (0606) | KEVENJO | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokuroria Diber 1028005 materiale pastrimi. UP 5 dt 18.11.2021, PV vleresimi ofertash dt 07.12.2021, fat 35 dt 08.12.2021, FH 22... | 115,200 | 16910280052021 |
| 16.12.2021 reg. 15.12.2021 | Prokuroria e rrethit Diber (0606) | KASTRIOT VORFI | Kancelari Prokuroria 1028005 Kancelari, UP 8 dt 02.12.2021, PV vleresimi ofertave dt 13.12.2021, fature 72 dt 13.12.2021, FH 24 dt 13.12.202... | 119,616 | 17110280052021 |
| 16.12.2021 reg. 15.12.2021 | Prokuroria e rrethit Diber (0606) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet Prokuroria 1028005 energji Nentor 2021. Kontrate C045293 fat 426856139 dt 30.11.2021 | 79,396 | 16810280052021 |
| 16.12.2021 reg. 15.12.2021 | Prokuroria e rrethit Diber (0606) | BANKA CREDINS | Udhetim i brendshem Prokuroria 1028005 dieta Nentor 2021 sipas listepageses bashkelidhur | 46,000 | 17210280052021 |
| 09.12.2021 reg. 07.12.2021 | Prokuroria e rrethit Diber (0606) | Ujësjellës Kanalizime Dibër | Uje Prokuroria 1028005 uji Mars 2021, fat 180061 dt 01.12.2021 | 1,344 | 1611028005021 |
| 09.12.2021 reg. 07.12.2021 | Prokuroria e rrethit Diber (0606) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Prokuroria 1028005 posta Nentor 2021, fat 96 dt 06.12.2021 | 14,145 | 16610280052021 |
| 09.12.2021 reg. 07.12.2021 | Prokuroria e rrethit Diber (0606) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes Prokuroria Diber 1028005 roje Nentor-Dhjetor 2021. fat 2588 dt 01.12.2021, fat 2715 dt 06.12.2021 | 689,029 | 16710280052021 |
| 09.12.2021 reg. 07.12.2021 | Prokuroria e rrethit Diber (0606) | Halil Zhuka | Shpenzime per honorare Prokuroria 1028005 honorare, fat 15, 16 dt 02.12.2021. vendim shperblim titullai ceshtje penale nr 199, 471,395, 287 | 20,000 | 16410280052021 |
| 09.12.2021 reg. 07.12.2021 | Prokuroria e rrethit Diber (0606) | Elida Shehu | Shpenzime per honorare Prokuroria Diber 1028005 honorare, fat 1,2 dt 03.12.2021. Vendim per shperblim titullari, ceshtjet penale nr 199,383 | 20,000 | 16510280052021 |
| 09.12.2021 reg. 07.12.2021 | Prokuroria e rrethit Diber (0606) | Dorald Rama | Shpenzime per honorare Prokuroria 1028005 honorare, fat 34 dt 02.12.2021, vendim titullari per shperblim ceshtje penale nr 505,481,501,504 | 28,800 | 16310280052021 |
| 09.12.2021 reg. 07.12.2021 | Prokuroria e rrethit Diber (0606) | ALBTELEKOM SH.A. | Sherbime telefonike Prokuroria 1028005 telefon Mars 2021, fat 424263 dt 05.12.2021 | 1,920 | 16210280052021 |
| 03.12.2021 reg. 02.12.2021 | Prokuroria e rrethit Diber (0606) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Prokuroria Diber 1028005 paga Nentor 2021 sipas listepageses e borderose bashkengjitur | 43,479 | 15710280052021 |
| 03.12.2021 reg. 02.12.2021 | Prokuroria e rrethit Diber (0606) | MARGARITA MARKJA | Shpenzime per honorare Prokuroria Diber 1028005 honorarefat 6-8 dt 25.11.2021, vendim shperblimi cp 506/21,503/21, 502/21 | 10,800 | 15910280052021 |
| 03.12.2021 reg. 02.12.2021 | Prokuroria e rrethit Diber (0606) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Prokuroria Diber 1028005 paga Nentor 2021, sipas borderose e listepageses bashkelidhur | 1,179,009 | 15610280052021 |
| 24.11.2021 reg. 23.11.2021 | Prokuroria e rrethit Diber (0606) | Ujësjellës Kanalizime Dibër | Uje Prokuroria 1028005 uje Tetor 2021. Fat nr 329886814 dt 23.11.2021 | 5,994 | 15210280052021 |
| 24.11.2021 reg. 23.11.2021 | Prokuroria e rrethit Diber (0606) | GENTJAN SADIKU | Shpenzime per honorare Prokuroria 1028005 honorare. Vendim titullari per shperblim c.p 521, 438, 286, 28, 520, 202, 416, dt 14.10.2021, 22.09.2021, 24.06... | 21,000 | 15010280052021 |