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 |
|---|---|---|---|---|---|
| 18.12.2013 reg. 17.12.2013 | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) | YLLI HATILLARI | no category 2109020 Qendra Trashegimise Kulturore blerje kartelash | 10,000 | 11921090202013 |
| 18.12.2013 reg. 16.12.2013 | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) | POSTA SHQIPTARE SH.A | no category 2109020 Qendra Trashegimise Kulturore blerje fletore zyrtare | 16,000 | 12021090202013 |
| 18.12.2013 reg. 16.12.2013 | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) | ELBER | no category 2109020 Qendra Trashegimise Kulturore uje nentor | 47,772 | 11621090202013 |
| 12.12.2013 reg. 11.12.2013 | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) | VANGJEL SINANI | no category 2109020 Qendra Trashegimise Kulturore shpenz materiale | 9,800 | 11821090202013 |
| 11.12.2013 reg. 10.12.2013 | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) | SIGAL(UNIQA GROUP AUSTRIA) | no category 2109020 Qendra Trashegimise Kulturore siguracion ndertese | 280,800 | 11021090202013 |
| 11.12.2013 reg. 10.12.2013 | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) | CEZ SHPERNDARJE | no category 2109020 Qendra Trashegimise Kulturore nentor A16442 A20737 | 13,892 | 11721090202013 |
| 09.12.2013 reg. 06.12.2013 | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) | RAMAZAN SHTYLLA | no category 2109020 Qendra Trashegimise Kulturore libra | 98,650 | 10521090202013 |
| 09.12.2013 reg. 06.12.2013 | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) | MANJOLA SARJA | no category 2109020 Qendra Trashegimise Kulturore kancelari | 38,400 | 10621090202013 |
| 09.12.2013 reg. 06.12.2013 | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) | KUJTIM SHPATARAKU | no category 2109020 Qendra Trashegimise Kulturore materiale pastrimi | 14,920 | 10721090202013 |
| 04.12.2013 reg. 03.12.2013 | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) | UNION BANK SHA | no category Qendra Trashegimise Kulturore Blerina Lolja 028416027 | 565,991 | 10421090202013 |
| 22.11.2013 reg. 21.11.2013 | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) | FITORE / ELBASAN | no category 2109020 Qendra Trashegimise Kulturore riparim i shtepise Muze | 189,704 | 10321090202013 |
| 22.11.2013 reg. 21.11.2013 | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) | ELBER | no category 2109020 Qendra Trashegimise Kulturore uje tetor kontr 25476 25477 | 2,400 | 10121090202013 |
| 22.11.2013 reg. 21.11.2013 | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) | CEZ SHPERNDARJE | no category 2109020 Qendra Trashegimise Kulturore tetor A16441 A16442 A20737 | 11,729 | 10021090202013 |
| 22.11.2013 reg. 21.11.2013 | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) | ALBTELEKOM SH.A. | no category 2109020 Qendra Trashegimise Kulturore shtator tetor nr/kl 310001887263 | 12,593 | 10221090202013 |
| 05.11.2013 reg. 04.11.2013 | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) | UNION BANK SHA | no category Qendra Trashegimise Kulturore Blerina Lolja 028416027 | 594,268 | 9421090202013 |
| 24.10.2013 reg. 10.10.2013 | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) | KRISTALINA.KH | no category 2109020 Qendra Trashegimise Kulturore ekspozite me rastin e 100vjetorit | 300,000 | 9221090202013 |
| 24.10.2013 reg. 23.10.2013 | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) | ELBER | no category 2109020 Qendra Trashegimise Kulturore uje shtator | 2,400 | 9321090202013 |
| 24.10.2013 reg. 23.10.2013 | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) | CEZ SHPERNDARJE | no category 2109020 Qendra Trashegimise Kulturore A16441 A16442 A20737Qershor-korrik-gusht-shtator | 129,325 | 9221090202013 |
| 24.10.2013 reg. 27.09.2013 | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) | ALBTELEKOM SH.A. | no category 2109020 Qendra Trashegimise Kulturore qershor korrik,gusht nr/kl 310001887263 | 19,111 | 8521090202013 |
| 21.10.2013 reg. 13.09.2013 | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) | SIGAL(UNIQA GROUP AUSTRIA) | no category 2109020 Qendra Trashegimise Kulturore siguracion Galeria Artit | 199,000 | 7621090202013 |
| 17.10.2013 reg. 07.08.2013 | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) | ALBTELEKOM SH.A. | no category Qendra Trashegimise Kulturore telef nr/kl 310001887263 | 5,973 | 6721090202013 |
| 03.10.2013 reg. 02.10.2013 | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) | UNION BANK SHA | no category Qendra Trashegimise Kulturore Blerina Lolja 028416027 | 592,342 | 7621090202013 |
| 20.09.2013 reg. 13.09.2013 | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) | ELBER | no category 2109020 Qendra Trashegimise Kulturore uje gusht | 3,072 | 8321090202013 |
| 20.09.2013 reg. 13.09.2013 | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) | CEZ SHPERNDARJE | no category 2109020 Qendra Trashegimise Kulturore A16442 A20737 korrik | 21,503 | 8421090202013 |
| 04.09.2013 reg. 03.09.2013 | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) | UNION BANK SHA | no category Qendra e Trasheg Kulturore Blerina Lolja paga | 592,342 | 75/21090202013 |