Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 24.12.2013 reg. 23.12.2013 | ALUIZNI - Drejtoria Berat (0202) | POSTA SHQIPTARE SH.A | no category aluizni berat lik fat dhjetor 2013 abonim ne fletore zyrtare | 16,000 | 10910940132013 |
| 23.12.2013 reg. 20.12.2013 | ALUIZNI - Drejtoria Berat (0202) | C O L O M B O | no category aluizni berat lik fat dhjetor 2013 materiale zyre | 194,400 | 10810940132013 |
| 19.12.2013 reg. 19.12.2013 | ALUIZNI - Drejtoria Berat (0202) | JONUS KOKA | no category aluizni berat lik fat gusht 2013 materiale zyre | 10,000 | 10510940132013 |
| 19.12.2013 reg. 18.12.2013 | ALUIZNI - Drejtoria Berat (0202) | CEZ SHPERNDARJE | no category 1094013 aluizni berat lik fat nentor 2013 kontrata A-015180 | 12,969 | 10310940132013 |
| 19.12.2013 reg. 18.12.2013 | ALUIZNI - Drejtoria Berat (0202) | BANKA CREDINS | no category aluizni berat paga leje | 102,345 | 10410940132013 |
| 18.12.2013 reg. 16.12.2013 | ALUIZNI - Drejtoria Berat (0202) | SEKTORI I TATIMEVE TE TJERA BERAT | no category aluizni berat tatim qera zyrash | 1,000 | 10210940132013 |
| 18.12.2013 reg. 16.12.2013 | ALUIZNI - Drejtoria Berat (0202) | POSTA SHQIPTARE SH.A | no category aluizni berat lik fat dhjetor 2012 dhe nentor 2013 | 6,714 | 9810940132013 |
| 18.12.2013 reg. 16.12.2013 | ALUIZNI - Drejtoria Berat (0202) | BANKA KOMBETARE TREGTARE | no category aluizni qera zyrash pagrse per lonik cuedari | 9,000 | 10110940132013 |
| 18.12.2013 reg. 16.12.2013 | ALUIZNI - Drejtoria Berat (0202) | ALBTELEKOM SH.A. | no category aluizni berat lik fat nentor 2013 klienti 310001832975 | 11,603 | 10010940132013 |
| 03.12.2013 reg. 02.12.2013 | ALUIZNI - Drejtoria Berat (0202) | BANKA CREDINS | no category aluizni berat pagat nentor 2013 | 512,391 | 9710940132013 |
| 26.11.2013 reg. 25.11.2013 | ALUIZNI - Drejtoria Berat (0202) | BANKA CREDINS | no category aluizni berat pagese shperblim fatkeqesie | 30,000 | 9610061352013 |
| 20.11.2013 reg. 20.11.2013 | ALUIZNI - Drejtoria Berat (0202) | SEKTORI I TATIMEVE TE TJERA BERAT | no category aluizni berat tatim qera ambienti | 1,000 | 9510940132013 |
| 20.11.2013 reg. 20.11.2013 | ALUIZNI - Drejtoria Berat (0202) | POSTA SHQIPTARE SH.A | no category aluizni berat lik fat shtator - tetor 2013 | 5,706 | 9310940132013 |
| 20.11.2013 reg. 20.11.2013 | ALUIZNI - Drejtoria Berat (0202) | CEZ SHPERNDARJE | no category 1094013 aluizni berat kontrata A-015180lik fat shtator - tetor 2013 | 29,063 | 9110061352013 |
| 20.11.2013 reg. 20.11.2013 | ALUIZNI - Drejtoria Berat (0202) | BANKA KOMBETARE TREGTARE | no category aluizni berat pagese qera ambienti nentor 2013 | 9,000 | 9410940132013 |
| 20.11.2013 reg. 20.11.2013 | ALUIZNI - Drejtoria Berat (0202) | ALBTELEKOM SH.A. | no category 1094013 aluizni berat klienti 310001832975 lik fat shtator - tetor 2013 | 26,660 | 9210940132013 |
| 15.11.2013 reg. 14.11.2013 | ALUIZNI - Drejtoria Berat (0202) | SEKTORI I TATIMEVE TE TJERA BERAT | no category aluizni berat tatimi i pages tetor 2013 | 58,201 | 9010940122013 |
| 15.11.2013 reg. 14.11.2013 | ALUIZNI - Drejtoria Berat (0202) | SEKTORI I TATIMEVE TE TJERA BERAT | no category aluizni berat sigurim shoqeror 1.7 % tetor 2013 | 10,362 | 8910940132013/3 |
| 15.11.2013 reg. 14.11.2013 | ALUIZNI - Drejtoria Berat (0202) | SEKTORI I TATIMEVE TE TJERA BERAT | no category aluizni berat sigurim shoqeror 15 % tetor 2013 | 91,429 | 8910940132013/2 |
| 15.11.2013 reg. 14.11.2013 | ALUIZNI - Drejtoria Berat (0202) | SEKTORI I TATIMEVE TE TJERA BERAT | no category aluizni berat sigurim shoqeror 1.7% tetor 2013 | 10,362 | 8910940132013/1 |
| 14.11.2013 reg. 14.11.2013 | ALUIZNI - Drejtoria Berat (0202) | SEKTORI I TATIMEVE TE TJERA BERAT | no category aluizni berat sigurime shoqerore 9.5% tetor 2013 | 57,903 | 8910940132013 |
| 01.11.2013 reg. 01.11.2013 | ALUIZNI - Drejtoria Berat (0202) | BANKA CREDINS | no category aluizni berat pagat tetor 2013 | 483,045 | 8810061352013 |
| 28.10.2013 reg. 25.10.2013 | ALUIZNI - Drejtoria Berat (0202) | BANKA CREDINS | no category aluizni berat pagat shtator 2013 | 144,582 | 8710061352013 |
| 24.10.2013 reg. 02.10.2013 | ALUIZNI - Drejtoria Berat (0202) | SEKTORI I TATIMEVE TE TJERA BERAT | no category aluizni berat tatim qera ambienti maj-tetor 2013 | 6,000 | 8410061352013 |
| 24.10.2013 reg. 02.10.2013 | ALUIZNI - Drejtoria Berat (0202) | BANKA KOMBETARE TREGTARE | no category aluizni berat pagese qera ambienti pune maj-tetor 2013 | 54,000 | 8310061352013 |