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 |
|---|---|---|---|---|---|
| 12.12.2025 reg. 11.12.2025 | Prokuroria e rrethit Diber (0606) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2025, Prokuroria Diber, 1028005, paga neto, nentor 2025, listepagesa dhe bordoroja bashkangjitur | 928,984 | 35510280052025 |
| 12.12.2025 reg. 11.12.2025 | Prokuroria e rrethit Diber (0606) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2025, Prokuroria Diber, 1028005, paga neto, muaji nentor 2025, listepagesa dhe bordoroja bashkangjitur | 256,345 | 35610280052025 |
| 12.12.2025 reg. 11.12.2025 | Prokuroria e rrethit Diber (0606) | BANKA CREDINS | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025, Prokuroria Diber, 1028005, paga neto, nentor 2025, listepagesa dhe bordoroja bashkangjitur | 2,162,699 | 35410280052025 |
| 19.11.2025 reg. 18.11.2025 | Prokuroria e rrethit Diber (0606) | SILVANA ABAZI | Shpenzime per honorare 2025, Prokuroria Diber, 1028005,honorare ekspert,ft nr 46/2025 dt 13.11.2025,urdheri i titullarit bashkengjitur | 40,000 | 35210280052025 |
| 19.11.2025 reg. 18.11.2025 | Prokuroria e rrethit Diber (0606) | SILVANA ABAZI | Shpenzime per honorare 2025, Prokuroria Diber, 1028005,honorare ekspert,ft nr 45/2025 dt 13.11.2025,urdheri i titullarit bashkengjitur | 40,000 | 35110280052025 |
| 19.11.2025 reg. 18.11.2025 | Prokuroria e rrethit Diber (0606) | SILVANA ABAZI | Shpenzime per honorare 2025, Prokuroria Diber, 1028005,honorare ekspert,fature nr44/2025 dt 13.11.2025,urdheri titullari bashkengjitur | 30,000 | 35010280052025 |
| 19.11.2025 reg. 18.11.2025 | Prokuroria e rrethit Diber (0606) | SILVANA ABAZI | Shpenzime per honorare 2025, Prokuroria Diber, 1028005,honorare ekspert,fature nr 43/2025 dt 13.11.2025,urdheri titullari bashkengjitur | 40,000 | 34910280052025 |
| 19.11.2025 reg. 18.11.2025 | Prokuroria e rrethit Diber (0606) | Drejtoria vendore te ASHK Durres Kavaje Kruje | Shpenzime per honorare 2025, Prokuroria Diber, 1028005,honorare Ashk,fature nr 203/2025 dt 13.11.2025 | 5,200 | 34610280052025 |
| 19.11.2025 reg. 18.11.2025 | Prokuroria e rrethit Diber (0606) | DREJTORIA VENDORE ASHK-se TIRANE VERI | Shpenzime per honorare 2025, Prokuroria Diber, 1028005,honorare Ashk,fature nr 20/2025 dt 13.11.2025 | 6,200 | 34510280052025 |
| 19.11.2025 reg. 18.11.2025 | Prokuroria e rrethit Diber (0606) | DREJTORIA VENDORE ASHK-se TIRANE VERI | Shpenzime per honorare 2025, Prokuroria Diber, 1028005,honorare Ashk,fature nr 17/2025 dt 13.11.2025 | 22,000 | 34410280052025 |
| 18.11.2025 reg. 17.11.2025 | Prokuroria e rrethit Diber (0606) | SILVANA ABAZI | Shpenzime per honorare 2025, Prokuroria Diber, 1028005,likuidim honorar ekspert,ft nr42/2025 dt 13.11.2025,urdher titullari dt 14.11.2025 | 30,000 | 34810280052025 |
| 18.11.2025 reg. 17.11.2025 | Prokuroria e rrethit Diber (0606) | SILVANA ABAZI | Shpenzime per honorare 2025, Prokuroria Diber, 1028005,likuidim honorar ekspert,ft nr 41 dt 13.11.2025,urdher titullari dt 14.11.2025 | 30,000 | 34710280052025 |
| 17.11.2025 reg. 14.11.2025 | Prokuroria e rrethit Diber (0606) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2025, Prokuroria Diber, 1028005, posta fature nr 71/2025 dt 07.11.2025 | 43,060 | 33710280052025 |
| 17.11.2025 reg. 14.11.2025 | Prokuroria e rrethit Diber (0606) | Lumturie Barhani | Shpenzime per honorare 2025, Prokuroria Diber, 1028005,shpenzime honorare fature nr 12/2025 dt 12.11.2025,urdheri bashkengjitur | 34,000 | 34110280052025 |
| 17.11.2025 reg. 14.11.2025 | Prokuroria e rrethit Diber (0606) | Fadil Begu | Shpenzime per honorare 2025, Prokuroria Diber, 1028005,shpenzime honorare fature nr 23/2025 dt 12.11.2025,urdheri bashkengjitur | 40,000 | 34310280052025 |
| 17.11.2025 reg. 14.11.2025 | Prokuroria e rrethit Diber (0606) | Fadil Begu | Shpenzime per honorare 2025, Prokuroria Diber, 1028005,shpenzime honorare fature nr 22/2025 dt 12.11.2025 | 39,000 | 34210280052025 |
| 17.11.2025 reg. 14.11.2025 | Prokuroria e rrethit Diber (0606) | Drejtoria vendore e ASHK Korce Devoll Kolonje | Shpenzime per honorare 2025, Prokuroria Diber, 1028005,shpenzime honorare ashk,fature nr 137/2025 dt 07.11.2025 | 6,000 | 33810280052025 |
| 17.11.2025 reg. 14.11.2025 | Prokuroria e rrethit Diber (0606) | DREJTORIA VENDORE ASHK-se LUSHNJE | Shpenzime per honorare 2025, Prokuroria Diber, 1028005, shpenzime honorare Ashk Lushje,fature nr 161/2025 dt 10.11.2025 | 5,400 | 33910280052025 |
| 17.11.2025 reg. 14.11.2025 | Prokuroria e rrethit Diber (0606) | DREJTORIA VENDORE ASHK-se FIER | Shpenzime per honorare 2025, Prokuroria Diber, 1028005, shpenzime honorare Ashk Fier,fature nr 148/2025 dt 10.11.2025 | 2,800 | 34010280052025 |
| 11.11.2025 reg. 10.11.2025 | Prokuroria e rrethit Diber (0606) | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha | Uje 2025, Prokuroria Diber, 1028005,ujeTetor fature nr 98847 dt 02.11.2025 | 2,400 | 33110280052025 |
| 11.11.2025 reg. 10.11.2025 | Prokuroria e rrethit Diber (0606) | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha | Uje 2025, Prokuroria Diber, 1028005,ujeTetor fature nr 110971 dt 03.11.2025 | 180 | 33010280052025 |
| 11.11.2025 reg. 10.11.2025 | Prokuroria e rrethit Diber (0606) | Melsen Nela | Shpenzime per honorare 2025, Prokuroria Diber, 1028005 likuidim shpenzime honorare ekspert,ft nr 9/2025 dt 31.10.2025,urdheri bashkengjitur | 40,000 | 32410280052025 |
| 11.11.2025 reg. 10.11.2025 | Prokuroria e rrethit Diber (0606) | Lumturie Barhani | Shpenzime per honorare 2025, Prokuroria Diber, 1028005 likuidim shpenzime honorare ekspert,ft nr 11/2025 dt 31.10.2025urdheri bashkengjitur | 32,000 | 32310280052025 |
| 11.11.2025 reg. 10.11.2025 | Prokuroria e rrethit Diber (0606) | Drejtoria Vendore e ASHK-se Shkoder | Shpenzime per honorare 2025, Prokuroria Diber, 1028005 likuidim shpenzime honorare Ashk,ft nr 29/2025 dt 29.10.2025 | 2,600 | 31810280052025 |
| 11.11.2025 reg. 10.11.2025 | Prokuroria e rrethit Diber (0606) | DREJTORIA VENDORE E ASHK-se POGRADEC | Shpenzime per honorare 2025, Prokuroria Diber, 1028005 likuidim shpenzime honorare Ashk,ft nr 297/2025 dt 30.10.2025 | 200 | 32010280052025 |