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 |
|---|---|---|---|---|---|
| 30.12.2013 reg. 30.12.2013 | Qendra Sociale Multidisiplinare (3535) | GARDEN BEER | no category 2101163 Q Soc multidis lik pritje percj urdh prok nr 14 dt 18.12.2013,njof APP 274 dt 19.12.2013,kontr 276 dt 23.12.2013,fat 115 d... | 27,000 | 96 2101163 2013 |
| 18.12.2013 reg. 17.12.2013 | Qendra Sociale Multidisiplinare (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | no category Q Soc multidis lik uje nentor | 11,460 | 88 2101163 2013 |
| 18.12.2013 reg. 17.12.2013 | Qendra Sociale Multidisiplinare (3535) | ABCOM | no category 2101163 Q Soc multidis lik telefon nentor 2013 | 4,472 | 91 2101163 2013 |
| 16.12.2013 reg. 12.12.2013 | Qendra Sociale Multidisiplinare (3535) | BANKA KOMBETARE TREGTARE | no category Q Soc Multidis paga nentor 2013 nr pun 17-17 | 537,092 | 86 2101163 2013 |
| 16.12.2013 reg. 12.12.2013 | Qendra Sociale Multidisiplinare (3535) | ABCOM | no category 2101163 Q Soc multidis lik telefon nentor 2013 | 30,000 | 87 2101163 2013 |
| 15.11.2013 reg. 07.11.2013 | Qendra Sociale Multidisiplinare (3535) | ABCOM | no category 2101163 Q Soc multidis lik telefon tetor 2013 | 2,546 | 81 2101163 2013 |
| 13.11.2013 reg. 13.11.2013 | Qendra Sociale Multidisiplinare (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | no category Q Soc multidis lik uje tetor fat 1310 -359452 dt 28.06.2013 | 10,740 | 84 2101163 2013 |
| 07.11.2013 reg. 07.11.2013 | Qendra Sociale Multidisiplinare (3535) | CEZ SHPERNDARJE | no category 2101163 Q Soc multidis lik energji tettor 2013 klienti TR 110040109753 | 33,422 | 80 2101163 2013 |
| 01.11.2013 reg. 01.11.2013 | Qendra Sociale Multidisiplinare (3535) | BANKA KOMBETARE TREGTARE | no category Q Soc Multidis paga tetort 2013 nr pun 17-17 | 549,530 | 79 2101163 2013 |
| 24.10.2013 reg. 02.10.2013 | Qendra Sociale Multidisiplinare (3535) | MONDIAL SHPK | no category Q Soc Multidis lik pritje percj urdh prok nr 8 dt 26.09.2013 ,njoft APP 27.09.2013, kontr 228/1 dt 27.09.2013 ,fat 33 dt 01.10.201... | 35,500 | 72 2101163 2013 |
| 24.10.2013 reg. 14.10.2013 | Qendra Sociale Multidisiplinare (3535) | ALBERT SEZAIRI | no category Q Soc Multidis lik kancelari ,urdh prok nr 9 dt 08.10.2013,njoft APP 09.10.2013,fat tatim 444 dt 09.10.2013 seri09386044,fl hyr nr... | 18,960 | 78 2101163 2013 |
| 24.10.2013 reg. 08.10.2013 | Qendra Sociale Multidisiplinare (3535) | ABCOM | no category 2101163 Q Soc multidis lik telefon shtator 2013 | 3,087 | 73 2101163 2013 |
| 17.10.2013 reg. 06.09.2013 | Qendra Sociale Multidisiplinare (3535) | ABCOM | no category 2101163 Q Soc multidis lik telefon gusht 2013 | 300 | 68 2101163 2013 |
| 17.10.2013 reg. 05.09.2013 | Qendra Sociale Multidisiplinare (3535) | ABCOM | no category 2101163 Q Soc multidis lik telefon korrik 2013 | 5,609 | 64 2101163 2013 |
| 14.10.2013 reg. 08.10.2013 | Qendra Sociale Multidisiplinare (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | no category Q Soc multidis lik uje shtator fat 1309 -359452 dt 28.06.2013 | 12,540 | 74 2101163 2013 |
| 14.10.2013 reg. 08.10.2013 | Qendra Sociale Multidisiplinare (3535) | CEZ SHPERNDARJE | no category 2101163 Q Soc multidis lik energji shtator 2013 klienti TR 110040109753 | 35,236 | 75 2101163 2013 |
| 02.10.2013 reg. 01.10.2013 | Qendra Sociale Multidisiplinare (3535) | BANKA KOMBETARE TREGTARE | no category Q Soc Multidis paga shtatort 2013 nr pun 17-17 | 549,530 | 69 2101163 2013 |
| 24.09.2013 reg. 10.07.2013 | Qendra Sociale Multidisiplinare (3535) | ABCOM | no category 2101163 Q Soc multidis lik telefon qershor 2013 | 4,992 | 59 2101163 2013 |
| 20.09.2013 reg. 06.09.2013 | Qendra Sociale Multidisiplinare (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | no category Q Soc multidis lik uje korrik+gusht fat 1307 / 8 -359452 dt 28.06.2013 | 28,140 | 66 2101163 2013 |
| 20.09.2013 reg. 06.09.2013 | Qendra Sociale Multidisiplinare (3535) | CEZ SHPERNDARJE | no category 2101163 Q Soc multidis lik energji gusht+mars i prapambetur 2013 klienti TR 110040109753 | 160,458 | 67 2101163 2013 |
| 20.09.2013 reg. 05.09.2013 | Qendra Sociale Multidisiplinare (3535) | CEZ SHPERNDARJE | no category 2101163 Q Soc multidis lik energji korrik 2013 klienti TR 110040109753 | 340 | 65 2101163 2013 |
| 02.09.2013 reg. 02.09.2013 | Qendra Sociale Multidisiplinare (3535) | BANKA KOMBETARE TREGTARE | no category Q Soc Multidis paga gusht 2013 nr pun 17-17 | 549,216 | 63 2101163 2013 |
| 07.08.2013 reg. 05.08.2013 | Qendra Sociale Multidisiplinare (3535) | BANKA KOMBETARE TREGTARE | no category Q Soc Multidis paga Korrik 2013 nr pun 17-17 | 546,046 | 60 2101163 2013 |
| 05.08.2013 reg. 26.06.2013 | Qendra Sociale Multidisiplinare (3535) | ARANIT PREcI | no category 2101163 Q Soc multidis lik pritje percjellje urdh prok nr 7 dt 10.06.2013 ftese oferte 172/1 dt 12.06.2013 njof APP dt 14.06.2013... | 46,200 | 53 2101163 2013 |
| 31.07.2013 reg. 10.07.2013 | Qendra Sociale Multidisiplinare (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | no category Q Soc multidis lik uje qershor fat 1306-359452 dt 28.06.2013 | 12,720 | 58 2101163 2013 |