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 |
|---|---|---|---|---|---|
| 22.12.2023 reg. 21.12.2023 | Dega e Instat rrethi Shkoder (3333) | ONE ALBANIA | Sherbime telefonike Dega Instat Shkoder, shpenzime telefoni Malesi e Madhe, fat 1594544 dt 03.12.2023 | 2,000 | 11110500342023 |
| 21.12.2023 reg. 20.12.2023 | Dega e Instat rrethi Shkoder (3333) | RAIFFEISEN BANK SH.A | Udhetim i brendshem Dega Instat Shkoder dieta dhjetor 2023 ,VKM nr 329 dt. 20.04.2016, permbledhese dieta nr 12 dt. 20.12.2023, listepagese banke dt d... | 5,700 | 10510500342023 |
| 21.12.2023 reg. 20.12.2023 | Dega e Instat rrethi Shkoder (3333) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Dega Instat Shkoder, shpenzime postare Malesi e Madhe, fat 208 dt 04.12.2023 | 795 | 10710500342023 |
| 21.12.2023 reg. 20.12.2023 | Dega e Instat rrethi Shkoder (3333) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Dega Instat Shkoder, shpenzime postare Shkoder, fat 884 dt 04.12.2023 | 2,410 | 10610500342023 |
| 21.12.2023 reg. 20.12.2023 | Dega e Instat rrethi Shkoder (3333) | ONE ALBANIA | Sherbime telefonike Dega Instat Shkoder, shpenzime telefoni Shkoder, fat 1667028 dt 04.12.2023 | 2,000 | 11010500342023 |
| 21.12.2023 reg. 20.12.2023 | Dega e Instat rrethi Shkoder (3333) | ONE ALBANIA | Shpenzime per qiramarrje ambjentesh Dega Instat Shkoder, shpenzime qeraje nentor 2023 ,kontrate nr 300/5 dt. 18.10.2023, fat nr 24027 dt 18.12.2023 | 35,000 | 10910500342023 |
| 21.12.2023 reg. 20.12.2023 | Dega e Instat rrethi Shkoder (3333) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet Dega Instat Shkoder, shpenzime energji elektrike Malesi e Madhe , nr i kontrates E143447, fat nr 15093534 dt 05.12.2023 | 856 | 10810500342023 |
| 05.12.2023 reg. 04.12.2023 | Dega e Instat rrethi Shkoder (3333) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Dega Instat Shkoder paga nentor 2023, listepagese mujore nr 13 dt 04.12.2023 ,listepagese banke 13 dt 04.12.2023 per 5 pn | 348,138 | 10310500342023 |
| 20.11.2023 reg. 17.11.2023 | Dega e Instat rrethi Shkoder (3333) | RAIFFEISEN BANK SH.A | Udhetim i brendshem Dega Instat Shkoder dieta nentor 2023 ,VKM nr 329 dt. 20.04.2016, permbledhese dieta nr 11 dt. 16.11.2023, listepagese banke dt dt... | 16,220 | 10210500342023 |
| 20.11.2023 reg. 17.11.2023 | Dega e Instat rrethi Shkoder (3333) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Dega Instat Shkoder, shpenzime postare Malesi e Madhe, fat 191 dt 03.11.2023 | 1,255 | 10010500342023 |
| 17.11.2023 reg. 16.11.2023 | Dega e Instat rrethi Shkoder (3333) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Dega Instat Shkoder, shpenzime postare Shkoder, fat 804 dt 03.11.2023 | 3,715 | 9910500342023 |
| 17.11.2023 reg. 16.11.2023 | Dega e Instat rrethi Shkoder (3333) | ONE ALBANIA | Sherbime telefonike Dega Instat Shkoder, shpenzime telefoni Malesi e Madhe, fat 1474662 dt 03.11.2023 | 2,000 | 9810500342023 |
| 17.11.2023 reg. 16.11.2023 | Dega e Instat rrethi Shkoder (3333) | ONE ALBANIA | Sherbime telefonike Dega Instat Shkoder, shpenzime telefoni Shkoder, fat 1556662 dt 04.11.2023 | 2,000 | 9710500342023 |
| 17.11.2023 reg. 16.11.2023 | Dega e Instat rrethi Shkoder (3333) | ONE ALBANIA | Shpenzime per qiramarrje ambjentesh Dega Instat Shkoder, shpenzime qeraje 17-31 tetor 2023 ,kontrate nr 218/5 dt. 18.10.2022, fat nr 21605 dt 28.10.2023 | 17,500 | 9610500342023 |
| 17.11.2023 reg. 16.11.2023 | Dega e Instat rrethi Shkoder (3333) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet Dega Instat Shkoder, shpenzime energji elektrike Malesi e Madhe , nr i kontrates E143447, fat nr 13669609 dt 08.11.2023 | 251 | 10110500342023 |
| 02.11.2023 reg. 01.11.2023 | Dega e Instat rrethi Shkoder (3333) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Dega Instat Shkoder paga tetor 2023, listepagese mujore nr 12 dt 01.11.2023 ,listepagese banke 12 dt 01.11.2023 per 5 pn | 413,868 | 9410500342023 |
| 17.10.2023 reg. 16.10.2023 | Dega e Instat rrethi Shkoder (3333) | ONE ALBANIA | Shpenzime per qiramarrje ambjentesh Dega Instat Shkoder, shpenzime qeraje 1-16 tetor 2023 ,kontrate nr 218/5 dt. 18.10.2022, fat nr 21319 dt 12.10.2023 | 15,750 | 9310500342023 |
| 17.10.2023 reg. 16.10.2023 | Dega e Instat rrethi Shkoder (3333) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet Dega Instat Shkoder, shpenzime energji elektrike Malesi e Madhe , nr i kontrates E143447, fat nr 12484910 dt 06.10.2023 | 268 | 9210500342023 |
| 16.10.2023 reg. 12.10.2023 | Dega e Instat rrethi Shkoder (3333) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Dega Instat Shkoder, shpenzime postare Shkoder, fat 699 dt 06.10.2023 | 3,040 | 9010500342023 |
| 16.10.2023 reg. 12.10.2023 | Dega e Instat rrethi Shkoder (3333) | ONE ALBANIA | Sherbime telefonike Dega Instat Shkoder, shpenzime telefoni Malesi e Madhe, fat 1404925 dt 04.10.2023 | 2,000 | 8910500342023 |
| 16.10.2023 reg. 12.10.2023 | Dega e Instat rrethi Shkoder (3333) | ONE ALBANIA | Sherbime telefonike Dega Instat Shkoder, shpenzime telefoni Shkoder, fat 1439426 dt 04.10.2023 | 2,000 | 8810500342023 |
| 16.10.2023 reg. 12.10.2023 | Dega e Instat rrethi Shkoder (3333) | ONE ALBANIA | Shpenzime per qiramarrje ambjentesh Dega Instat Shkoder, shpenzime qeraje ,kontrate nr 218/5 dt. 18.10.2022, fat nr 20902 dt 05.10.2023 | 31,500 | 8710500342023 |
| 13.10.2023 reg. 12.10.2023 | Dega e Instat rrethi Shkoder (3333) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Dega Instat Shkoder, shpenzime postare Malesi e Madhe, fat 173 dt 03.10.2023 | 975 | 9110500342023 |
| 04.10.2023 reg. 03.10.2023 | Dega e Instat rrethi Shkoder (3333) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Dega Instat Shkoder paga shtator 2023, listepagese mujore nr 11 dt 03.10.2023 ,listepagese banke 11 dt 03.10.2023 per 5 pn | 479,695 | 8510500342023 |
| 28.09.2023 reg. 27.09.2023 | Dega e Instat rrethi Shkoder (3333) | ONE ALBANIA | Sherbime telefonike Dega Instat Shkoder, shpenzime telefoni Malesi e Madhe, fat 1231638 dt 03.09.2023 | 2,000 | 8010500342023 |