Every payment executed by the treasury from 2012 to 29.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 31.12.2015 reg. 30.12.2015 | Qarku Kukes (1818) | UNION BANK SHA | Shpenzime per kompensime te tjera te papaguara 2018001 trajtim financ vkm 915dt11.11.2015te Rr.rurale Kukes Qarku Kukes | 432,066 | 44920180012015 |
| 29.12.2015 reg. 28.12.2015 | Qarku Kukes (1818) | UNION BANK SHA | Udhetim i brendshem 2018001 dieta dhjetor 2015 Qarku Kukes | 49,500 | 44720180012015 |
| 29.12.2015 reg. 28.12.2015 | Qarku Kukes (1818) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 2018001 dieta dhjetor 2015 Qarku Kukes | 38,500 | 44620180012015 |
| 29.12.2015 reg. 28.12.2015 | Qarku Kukes (1818) | ND. UJESJELLESIT | Uje lik uji Ft 702 S26879262 dt28.12.2015 Qarku Kukes | 720 | 44820180012015 |
| 29.12.2015 reg. 28.12.2015 | Qarku Kukes (1818) | ALB-KLIMA | Shpenz. per rritjen e AQT - paisje kompjuteri bl kondicioneri ft 52S 39397547dt21.12.2015 Qarku Kukes | 144,000 | 44520180012015 |
| 22.12.2015 reg. 22.12.2015 | Qarku Kukes (1818) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 2018001 dieta nentor 2015 Qarku Kukes | 198,000 | 44420180012015 |
| 22.12.2015 reg. 21.12.2015 | Qarku Kukes (1818) | NAZMI DIDA | Kancelari kancelari ft 36seri20020837dt16.12.2015 Qarku Kukes | 270,000 | 44320180012015 |
| 22.12.2015 reg. 21.12.2015 | Qarku Kukes (1818) | K.T.V. KUKES | Sherbime te printimit dhe publikimit telereportazh Ft 75seri17837450 dt 16.12.2015 Qarku Kukes | 98,400 | 44120180012015 |
| 22.12.2015 reg. 21.12.2015 | Qarku Kukes (1818) | K.T.V. KUKES | Sherbime te printimit dhe publikimit spot publicitar ft 74seri17837449dt16.12.2015 Qarku Kukes | 98,000 | 44020180012015 |
| 22.12.2015 reg. 22.12.2015 | Qarku Kukes (1818) | FITIM DOMI (L38515201C) | Pjese kembimi, goma dhe bateri bl goma ft 55seri7848055dt17.12.2015 Qarku Kukes | 190,000 | 44220180012015 |
| 22.12.2015 reg. 21.12.2015 | Qarku Kukes (1818) | BOGDANI / KUKES | Sherbim per ngrohje lik gazi ft 253seri 25463164dt18.12.2015 Qarku Kukes | 191,000 | 43920180012015 |
| 18.12.2015 reg. 18.12.2015 | Qarku Kukes (1818) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2018001 paga tetor-nentor2015 Rr.Rurale Has nga Qarku Kukes | 41,889 | 3.20180012015 |
| 18.12.2015 reg. 18.12.2015 | Qarku Kukes (1818) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2018001 paga tetor-nentor2015 Rr.Rurale Has nga Qarku Kukes | 23,044 | 4.20180012015 |
| 16.12.2015 reg. 16.12.2015 | Qarku Kukes (1818) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 2018001 paga muaji tetoe-nentor2015 Qarku Kukes | 196,423 | 1.20180012015 |
| 16.12.2015 reg. 15.12.2015 | Qarku Kukes (1818) | OUEN | Shpenz. per rritjen e AQT - konstruksione te rrugeve Rehabilitim rruga Kryqezim Rn-MamezFt 164seri26866968dt 14.12.2015 Qarku Kukes | 942,000 | 43720180012015 |
| 16.12.2015 reg. 15.12.2015 | Qarku Kukes (1818) | OUEN | Shpenz. per rritjen e AQT - konstruksione te rrugeve Rehabilitim rruga Qinamake-Qender Surroj Ft 167seri26866967dt 14.12.2015 Qarku Kukes | 945,600 | 43620180012015 |
| 16.12.2015 reg. 15.12.2015 | Qarku Kukes (1818) | OUEN | Shpenz. per rritjen e AQT - konstruksione te rrugeve Rehabilitim rruga Qender Surroj-MulliriSurroj ft 169seri26866969dt 14.12.2015 Qarku Kukes Rn-MamezFt 164seri26866968dt 14.12.2015... | 948,000 | 43520180012015 |
| 16.12.2015 reg. 15.12.2015 | Qarku Kukes (1818) | JUPITER GROUP | Shpenz. per rritjen e AQT - te tjera paisje zyre bl paisje zyre ft 4766seri29107455dt27.11.2015 Qarku Kukes | 455,040 | 43820180012015 |
| 16.12.2015 reg. 16.12.2015 | Qarku Kukes (1818) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 2018001 paga muaji tetor-nentor2015 Qarku Kukes | 47,176 | 2.20180012015 |
| 14.12.2015 reg. 11.12.2015 | Qarku Kukes (1818) | UNION BANK SHA | Shpenzime per te tjera materiale dhe sherbime operative 2018001 nd fatkeqesi muaji dhjetor vkq nr21dt21.10.2015vkq nr23dt20.11.2015 Qarku kukes | 85,000 | 43420180012015 |
| 14.12.2015 reg. 11.12.2015 | Qarku Kukes (1818) | RAIFFEISEN BANK SH.A | Shpenzime per te tjera materiale dhe sherbime operative 2018001 nd fatkeqesi muaji dhjetor vkq nr21dt21.10.2015vkq nr23dt20.11.2015 Qarku kukes | 382,500 | 4322018001 |
| 14.12.2015 reg. 11.12.2015 | Qarku Kukes (1818) | BANKA KOMBETARE TREGTARE | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2018001 nd fatkeqesi muaji dhjetor vkq nr21dt21.10.2015vkq nr23dt20.11.2015 Qarku kukes | 85,000 | 43320180012015 |
| 11.12.2015 reg. 11.12.2015 | Qarku Kukes (1818) | UNION BANK SHA | Udhetim i brendshem 2018001 dieta muaji nentor 2015 Qarku Kukes | 143,000 | 43020180012015 |
| 11.12.2015 reg. 11.12.2015 | Qarku Kukes (1818) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 2018001 dieta muaji nentor 2015 Qarku Kukes | 319,000 | 42920180012015 |
| 11.12.2015 reg. 11.12.2015 | Qarku Kukes (1818) | BANKA CREDINS | Udhetim i brendshem 2018001 dieta muaji nentor 2015 Qarku Kukes | 16,500 | 431201800120185 |