Every payment executed by the treasury from 2012 to 23.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 31.12.2014 reg. 30.12.2014 | Bashkia Berat (0202) | VLER-INVEST | Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim fature nr 79.dt.10.12.2014 | 237,600 | 76921020012014 |
| 31.12.2014 reg. 30.12.2014 | Bashkia Berat (0202) | VASILLAQ ZIU | Te tjera materiale dhe sherbime speciale Bashkia Berat 2102001,likujdim fature dt.24.12.2014 | 7,255 | 77421020012014 |
| 31.12.2014 reg. 30.12.2014 | Bashkia Berat (0202) | VASILLAQ ZIU | Te tjera materiale dhe sherbime speciale Bashkia Berat 2102001,likujdim fature dt.24.12.2014 | 44,390 | 77321020012014 |
| 31.12.2014 reg. 30.12.2014 | Bashkia Berat (0202) | SEKTORI I TATIMEVE TE TJERA BERAT | Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,tatim ne burim | 1,000 | 77221020012014 |
| 31.12.2014 reg. 30.12.2014 | Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim komision banke | 4 | 78221020012014 |
| 31.12.2014 reg. 30.12.2014 | Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Ndihme ekonomike Bashkia Berat 2102001,ndihme ekonomike | 16,600 | 77821020012014 |
| 31.12.2014 reg. 30.12.2014 | Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Udhetim i brendshem Bashkia Berat 2102001,pagese per dieta | 8,340 | 77721020012014 |
| 31.12.2014 reg. 30.12.2014 | Bashkia Berat (0202) | ONUFRI TV | Sherbime te tjera Bashkia Berat 2102001,likujdim fature dt.29.12.2014 | 3,000 | 77521020012014 |
| 31.12.2014 reg. 30.12.2014 | Bashkia Berat (0202) | MIRANDA SHKURTI | Te tjera materiale dhe sherbime speciale Bashkia Berat 2102001,likujdim fature dt.10.12.2014 | 7,500 | 77921020012014 |
| 31.12.2014 reg. 30.12.2014 | Bashkia Berat (0202) | INTESA SANPAOLO BANK ALBANIA | Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,pagese per Josif Mio | 9,000 | 77121020012014 |
| 31.12.2014 reg. 30.12.2014 | Bashkia Berat (0202) | EURO OFFICE | Kancelari Materiale per funksionimin e pajisjeve te zyres Bashkia Berat 2102001,likujdim fature dt.16.12.2014 | 72,840 | 77621020012014 |
| 31.12.2014 reg. 30.12.2014 | Bashkia Berat (0202) | C.E.C-11 | Shpenz. per rritjen e AQT - terrenet sportive Bashkia Berat 2102001,likujdim fature dt.10.12.2014 | 32,058 | 78121020012014 |
| 31.12.2014 reg. 30.12.2014 | Bashkia Berat (0202) | C.E.C-11 | Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Berat 2102001,likujdim fature dt.10.12.2014 | 33,422 | 78021020012014 |
| 31.12.2014 reg. 30.12.2014 | Bashkia Berat (0202) | BILBIL MUHAMETANJI | Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Berat 2102001,likujdim fature dt.03.12.2014 | 9,140 | 77021020012014 |
| 30.12.2014 reg. 29.12.2014 | Bashkia Berat (0202) | SALILLARI | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,likujdim fature 127 .dt.26.12.2014 | 28,023,821 | 76721020012014 |
| 30.12.2014 reg. 29.12.2014 | Bashkia Berat (0202) | BEQIRI/M | Shpenz. per rritjen e AQT - terrenet sportive Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,likujdim fature nr 30.dt.26.12.2014 | 2,151,066 | 76521020012014 |
| 30.12.2014 reg. 29.12.2014 | Bashkia Berat (0202) | ALEKSANDRA KLLAPI | Shpenz. per rritjen e AQT - terrenet sportive Bashkia Berat 2102001,likujdim fature 9 .dt.28.12.2014 | 3,060 | 76821020012014 |
| 30.12.2014 reg. 29.12.2014 | Bashkia Berat (0202) | "ABCOM" | Sherbime te tjera Bashkia Berat 2102001,likujdim fature .dt.27.11.2014 | 5,741 | 76621020012014 |
| 29.12.2014 reg. 26.12.2014 | Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Udhetim i brendshem Bashkia Berat 2102001,pagese per dieta | 33,720 | 76321020012014 |
| 29.12.2014 reg. 26.12.2014 | Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Ndihme ekonomike Bashkia Berat 2102001,shperblim per personat me ndihme ekonomike | 57,000 | 76121020012014 |
| 29.12.2014 reg. 26.12.2014 | Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Ndihme ekonomike Bashkia Berat 2102001,shperblim per personat me ndihme ekonomike | 2,505,000 | 76021020012014 |
| 29.12.2014 reg. 26.12.2014 | Bashkia Berat (0202) | CONNEXT | Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature nr 260.dt.23.12.2014 | 479,376 | 76221020012014 |
| 29.12.2014 reg. 26.12.2014 | Bashkia Berat (0202) | AURORA KONSTRUKSION | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,likujdim fature nr 28.dt.17.12.2014 | 5,327,619 | 76421020012014 |
| 26.12.2014 reg. 24.12.2014 | Bashkia Berat (0202) | ZYRA REGJ. PASURIVE PALUAJTSHME BERAT | Sherbime te tjera Bashkia Berat 2102001.likujdim fature nr 2736.dt.24.12.2014 | 2,500 | 75621020012014 |
| 26.12.2014 reg. 24.12.2014 | Bashkia Berat (0202) | SALILLARI | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,likujdim fature nr 83.dt.30.10.2014 | 15,685,023 | 74821020012014 |