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 |
|---|---|---|---|---|---|
| 03.02.2020 reg. 31.01.2020 | Nd-ja Pastrim Gjelbrimit (0603) | Anadea | Shpenzime per aktivitete sociale per personelin Nd. Sherbimeve Publike (2103003) likujdim furnitorin ANADEA per materiale dekor sinjalistik, UP nr.36 dt.06.12.2019, fat. nr.57 dt... | 276,000 | 18321030032019 |
| 03.02.2020 reg. 31.01.2020 | Nd-ja Pastrim Gjelbrimit (0603) | Anadea | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Nd. Sherbimeve Publike (2103003) likujdim furnitorin ANADEA per matriale PER KOPSHTE E SHKOLLA UP nr.37 dt.06.12.2019, fat. nr.58... | 477,600 | 18221030032019 |
| 03.02.2020 reg. 31.01.2020 | Nd-ja Pastrim Gjelbrimit (0603) | Anadea | Shpenzime per aktivitete sociale per personelin Nd. Sherbimeve Publike (2103003) likujdim furnitorin ANADEA per matriale dekor sinjalistik, UP nr.35 dt.06.12.2019, fat. nr.56 dt.... | 264,000 | 18121030032019/1 |
| 03.02.2020 reg. 31.01.2020 | Nd-ja Pastrim Gjelbrimit (0603) | Anadea | Shpenzime per te tjera materiale dhe sherbime operative Nd. Sherbimeve Publike (2103003) likujdim furnitorin ANADEA per matriale zbukurimi i qytetit viti i ri UP nr.30 dt.21.11.2019, fat... | 642,000 | 18021030032019 |