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 |
|---|---|---|---|---|---|
| 25.02.2014 reg. 25.02.2014 | Keshilli i Larte drejtesise (3535) | KLEIDI SATA | Unspecified 602 KLD shpenzime mirembajtje paisje teknike ft 20 dt 7.1.14 seri 88071930 pv emergjence dt 7.1.14 | 55,000 | 4510630012014 |
| 25.02.2014 reg. 24.02.2014 | Keshilli i Larte drejtesise (3535) | CEZ SHPERNDARJE | Unspecified 1063001 602 KLD shpenzime energjie dhe tarife sherbimi ft 13.2.14seri 607351477 kontrate c-226196 kodi klientit tr1c110114226196 | 162,388 | 4610630012014 |
| 18.02.2014 reg. 18.02.2014 | Keshilli i Larte drejtesise (3535) | MUZA | Unspecified 602 KLD materiale te tjera zyre ft 218 seri 06857025 dt 28.1.14 up 5 14.1.14 pv formulari 5 dt 17.1.14 fh 5 dt 28.1.14 | 8,000 | 4310630012014 |
| 18.02.2014 reg. 18.02.2014 | Keshilli i Larte drejtesise (3535) | ALBA - 2000 | Unspecified 602 KLD shpenz tjera materiale e sherbime ft 202 seri 04328386 dt 8.1.14 up 1 dt 7.1.14 pv formulari 5 dt 7.1.14 fh 1 dt 8.1.14 | 5,000 | 4210630012014 |
| 17.02.2014 reg. 14.02.2014 | Keshilli i Larte drejtesise (3535) | VODAFONE ALBANIA | Unspecified 602 KLD sherbim telefonik ft 117779145 dt 2.2.14 abonenti 1042657 m.xhaferi | 4,764 | 3610630012014 |
| 17.02.2014 reg. 14.02.2014 | Keshilli i Larte drejtesise (3535) | VODAFONE ALBANIA | Unspecified 602 KLD sherbim telefonik ft 117760095 dt 2.2.14 abonenti 1057901 | 10,918 | 3410630012014 |
| 17.02.2014 reg. 14.02.2014 | Keshilli i Larte drejtesise (3535) | VODAFONE ALBANIA | Unspecified 602 KLD sherbim telefonik ft 000012685367 dt 2.2.14 abonenti 1054740 v.kaloshi | 3,861 | 3310630012014 |
| 17.02.2014 reg. 14.02.2014 | Keshilli i Larte drejtesise (3535) | SGS AUTOMOTIVE ALBANIA | Unspecified 602 KLD shpenzime transporti urdher 6 dt 14.2.14 ft 155 seri 12980023 dt 12.2.14 | 790 | 3810630012014 |
| 17.02.2014 reg. 14.02.2014 | Keshilli i Larte drejtesise (3535) | C.C.S. OFFICE | Unspecified 602 KLD materiale te tjera zyre e te pergjithshme ft 739 dt 17.1.14 seri 13270739 up 4 dt 13.1.14 ftese oferte 14.1.14 nj.app 17.1... | 17,400 | 3510630012014 |
| 05.02.2014 reg. 04.02.2014 | Keshilli i Larte drejtesise (3535) | CEZ SHPERNDARJE | Unspecified 1063001 602 KLD shpenzime energjie dhe tarife sherbimi ft 12.12.13seri 604644652 kontrate c-226196 | 129,124 | 2610630012014 |
| 05.02.2014 reg. 04.02.2014 | Keshilli i Larte drejtesise (3535) | CEZ SHPERNDARJE | Unspecified 1063001 602 KLD shpenzime energjie dhe tarife sherbimi ft 12.1.14 seri 606186214 kontrate c-226196 | 193,132 | 1910630012014 |
| 31.01.2014 reg. 30.01.2014 | Keshilli i Larte drejtesise (3535) | SGS AUTOMOTIVE ALBANIA | Unspecified 602 KLD shpenzime transporti urdher 2dt 28.1.14 ft 10571494 dt 15.1.14 | 11,760 | 1110630012014 |
| 31.01.2014 reg. 30.01.2014 | Keshilli i Larte drejtesise (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Unspecified 602 KLD shpenzime transporti urdher 3 29.1.14 ft 111915337 dt 15.1.14 | 5,214 | 1710630012014 |
| 31.01.2014 reg. 30.01.2014 | Keshilli i Larte drejtesise (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Unspecified 602 KLD shpenzime transporti urdher 3 dt 29.1.14 ft 111915334 dt 15.1.14 | 5,214 | 1610630012014 |
| 31.01.2014 reg. 30.01.2014 | Keshilli i Larte drejtesise (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Unspecified 602 KLD shpenzime transporti urdher 3 dt 29.1.14 ft 111915320 dt 15.1.14 | 5,214 | 1510630012014 |
| 31.01.2014 reg. 30.01.2014 | Keshilli i Larte drejtesise (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Unspecified 602 KLD shpenzime transporti urdher 3 dt 29.1.14 ft 111915312 dt 15.1.14 | 5,214 | 1410630012014 |
| 31.01.2014 reg. 30.01.2014 | Keshilli i Larte drejtesise (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Unspecified 602 KLD shpenzime transporti urdher 3 dt 29.1.14 ft 111915299 dt 15.1.14 | 6,765 | 1310630012014 |
| 31.01.2014 reg. 30.01.2014 | Keshilli i Larte drejtesise (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Unspecified 602 KLD shpenzime transporti urdher 3 dt 29.1.14 ft 111915294 dt 15.1.14 | 6,765 | 1210630012014 |
| 21.01.2014 reg. 20.01.2014 | Keshilli i Larte drejtesise (3535) | VODAFONE ALBANIA | Unspecified 602 KLD sherbim telefonik ft 000010881495 dt 2.1.14 abonenti 1054740 v.kaloshi | 3,840 | 910630012014 |
| 21.01.2014 reg. 20.01.2014 | Keshilli i Larte drejtesise (3535) | VODAFONE ALBANIA | Unspecified 602 KLD sherbim telefonik ft 117753930 dt 2.1.14 abonenti 1042657 m.xhafrllari | 4,699 | 810630012014 |
| 21.01.2014 reg. 20.01.2014 | Keshilli i Larte drejtesise (3535) | VODAFONE ALBANIA | Unspecified 602 KLD sherbim telefonik ft 117734268 dt 2.1.14 abonenti 1057901 | 11,685 | 1010630012014 |