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 |
|---|---|---|---|---|---|
| 24.12.2025 reg. 23.12.2025 | Qarku Lezhe (2020) | NISATEL | Sherbime telefonike KESHILLI I QARKUT LEZHE LIK FAT.7434 dt. 31.10.2025 INTERNET | 10,000 | 21420200012025 |
| 24.12.2025 reg. 23.12.2025 | Qarku Lezhe (2020) | LINDA-80 | Karburant dhe vaj KESHILLI I QARKUT LEZHE PAGUAN fat nr 256 dt 19.11.2025,ub 19904,bl nafte | 109,900 | 21120200012025 |
| 22.12.2025 reg. 21.12.2025 | Qarku Lezhe (2020) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier KESHILLI I QARKUT LEZHE LIK FAT 189 DT 04.12.2025, KONTRATE NR 151 DT 17.02.2017, SHERBIM POSTAR NENTOR2025 | 810 | 21820200012025 |
| 22.12.2025 reg. 21.12.2025 | Qarku Lezhe (2020) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier KESHILLI I QARKUT LEZHE LIK FAT 97 DT 06.11.2025, KONTRATE NR 151 DT 17.02.2017, SHERBIM POSTAR TETOR 2025 | 400 | 21320200012025 |
| 22.12.2025 reg. 21.12.2025 | Qarku Lezhe (2020) | NISATEL | Sherbime telefonike KESHILLI I QARKUT LEZHE LIK FAT8146 DT.29.11.2025,INTERNET | 10,000 | 21520200012025 |
| 22.12.2025 reg. 21.12.2025 | Qarku Lezhe (2020) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet KESHILLI I QARKUT LEZHE LIK FAT 13145282 DT.28.10.2025 KONTR NR C009738, ENERGJI ELEKTRIKE MUAJI TETOR 2025 | 8,248 | 21620200012025 |
| 22.12.2025 reg. 21.12.2025 | Qarku Lezhe (2020) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet KESHILLI I QARKUT LEZHE LIK FAT 14726113 DT.02.12.2025 KONTR NR C009738, ENERGJI ELEKTRIKE MUAJI NENTOR 2025 | 11,204 | 21220200012025 |
| 22.12.2025 reg. 21.12.2025 | Qarku Lezhe (2020) | Dod Jaku | Sherbime telefonike KESHILLI I QARKUT LEZHE LIK FAT 15. DT.04.12.2025,FH,NR.2 DT.04.12.2025 | 9,900 | 21720200012025 |
| 19.12.2025 reg. 17.12.2025 | Qarku Lezhe (2020) | QEN.RINORE MOTRA VANERINI | Shpenzime per situata te veshtira dhe per fatekeqesi KESHILLI I QARKUT LEZHE PAGUAN SHPENZIME TE REALIZUARA SIPAS PLANIT MUJOR TETOR 2025 | 1,485,537 | 22020200012025 |
| 04.12.2025 reg. 03.12.2025 | Qarku Lezhe (2020) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA DHJETOR SIPAS LISTEPAGESES NENTOR 2025, NR PUNONJESVE 1 | 80,306 | 20520200012025 |
| 04.12.2025 reg. 03.12.2025 | Qarku Lezhe (2020) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA DHJETOR SIPAS LISTEPAGESES NENTOR 2025, NR PUNONJESVE 1 | 77,274 | 20420200012025 |
| 04.12.2025 reg. 03.12.2025 | Qarku Lezhe (2020) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA DHJETOR SIPAS LISTEPAGESES NENTOR 2025, NR PUNONJESVE 2 | 155,306 | 20320200012025 |
| 04.12.2025 reg. 03.12.2025 | Qarku Lezhe (2020) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA DHJETOR SIPAS LISTEPAGESES NENTOR 2025, NR PUNONJESVE 1 | 43,192 | 20120200012025 |
| 04.12.2025 reg. 03.12.2025 | Qarku Lezhe (2020) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA DHJETOR SIPAS LISTEPAGESES NENTOR 2025, NR PUNONJESVE 2 | 199,248 | 20620200012025 |
| 04.12.2025 reg. 03.12.2025 | Qarku Lezhe (2020) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA DHJETOR SIPAS LISTEPAGESES NENTOR 2025, NR PUNONJESVE 14 | 1,450,145 | 20220200012025 |
| 04.12.2025 reg. 03.12.2025 | Qarku Lezhe (2020) | BANKA AMERIKANE E INVESTIMEVE SHA | Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA DHJETOR SIPAS LISTEPAGESES NENTOR 2025, NR PUNONJESVE 1 | 113,204 | 20720200012025 |
| 03.12.2025 reg. 02.12.2025 | Qarku Lezhe (2020) | Shoqata Kombetare Shumesporte Lezhe | Te tjera materiale dhe sherbime speciale KESHILLI I QARKUT LEZHE PAGUAN FINANCIM E SHOQATES SE SHUMESPORTEVE SIPAS URDH NR 73 DT 25.11.2025 | 2,500,000 | 20020200012025 |
| 25.11.2025 reg. 21.11.2025 | Qarku Lezhe (2020) | T J Construction | Shpenz. per rritjen e AQT - konstruksione te rrugeve KESHILLI I QARKUT LEZHE PAGUAN FAT NR 146 DT 18.11.2025,SISTEMIM DHE REHABILITIM LAGJ ZALL EPERM UNGREJ | 1,448,826 | 19820200012025 |
| 25.11.2025 reg. 21.11.2025 | Qarku Lezhe (2020) | ROMET E VERIUT | Shpenzime per situata te veshtira dhe per fatekeqesi KESHILLI I QARKUT LEZHE PAGUAN FAT SIPAS KRK NR 41 DT 03.11.2025,KONF VEND NR 914/2 DT 25.10.2024,SHKRESA E KORDINATORIT KLRVIS LL... | 901,494 | 19920200012025 |
| 17.11.2025 reg. 14.11.2025 | Qarku Lezhe (2020) | QEN.RINORE MOTRA VANERINI | Shpenzime per situata te veshtira dhe per fatekeqesi KESHILLI I QARKUT LEZHE PAGUAN PAGESE SHPENZIME TE REALIZUARA SIPAS SHKRTESES VENDIM NR 7 DT 07.08.2023 | 1,485,537 | 19720200012025 |
| 06.11.2025 reg. 05.11.2025 | Qarku Lezhe (2020) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA TETOR 2025 SIPAS LISTEPAGESES,NR PUNONJESVE 1 | 80,306 | 19320200012025 |
| 06.11.2025 reg. 05.11.2025 | Qarku Lezhe (2020) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA TETOR 2025 SIPAS LISTEPAGESES,NR PUNONJESVE 1 | 77,274 | 19220200012025 |
| 06.11.2025 reg. 05.11.2025 | Qarku Lezhe (2020) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA TETOR 2025 SIPAS LISTEPAGESES,NR PUNONJESVE 2 | 155,306 | 19120200012025 |
| 06.11.2025 reg. 05.11.2025 | Qarku Lezhe (2020) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA TETOR 2025 SIPAS LISTEPAGESES,NR PUNONJESVE 1 | 43,192 | 18920200012025 |
| 06.11.2025 reg. 05.11.2025 | Qarku Lezhe (2020) | Banka OTP Albania | Udhetim jashte shtetit KESHILLI I QARKUT LEZHE PAGUAN DIETA SIPAS LISTEPAGESES TETOR 2025 | 5,500 | 18720200012025 |