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 |
|---|---|---|---|---|---|
| 24.07.2026 reg. 23.07.2026 | Bashkia Roskovec (0909) | AR-ED | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Roskovec garanci obj.fuqizim i stacionit te pompave Suk 1 urdh.20.07.2026 sit. perf. akt marrje e perhershme ne dorez. akt... | 84,352 | 33321130012026 |
| 24.07.2026 reg. 23.07.2026 | Bashkia Roskovec (0909) | AR-ED | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Roskovec garanci obj.perforcim i ures mbi kolektor Suk 2 urdh.20.07.2026 sit. perf. akt marrje e perhershme ne dorez. akt-... | 72,048 | 33421130012026 |
| 29.05.2026 reg. 28.05.2026 | Bashkia Roskovec (0909) | AR-ED | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2113001 Bashkia Roskovec Blerje ekkavatori kontrata nr.7589 dt.09.09.2025.P-V i M.D dt.18.12.2025 D.P Fatura nr.63 dt.11.12.2025 | 3,021,000 | 21821130012026 |
| 24.04.2026 reg. 22.04.2026 | Bashkia Roskovec (0909) | AR-ED | Shpenz. per rritjen e AQT - te tjera ndertimore 2113001 Bashkia Roskovec Pages per Lekujd sit perfundimtar per ''Objektin Riparim ne memorial dhe dy shatervanet e qytetit" bashki... | 1,925,789 | 16821130012026 |
| 05.01.2026 reg. 31.12.2025 | Bashkia Roskovec (0909) | AR-ED | Garanci bankare te vitit ne vazhdim (2011 - Te Hyra) 2113001 Bashkia Roskovec Blerje Eskavatori Kontrata nr.7589 , Procesverbali i marjes ne dorzim dt.18.12.2025 fatura tatimore nr.63... | 3,990,000 | 49921130012025 |
| 18.09.2025 reg. 16.09.2025 | Bashkia Roskovec (0909) | AR-ED | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2113001 Bashkia Roskovec, Situacioni nr.2 Rruga Buzallareve Doksaneve Kontrata nr.8185 , Fatura nr.32/2025 dt.28.05.2025 Detyrim i... | 2,221,869 | 37721130012025 |