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 |
|---|---|---|---|---|---|
| 26.02.2014 reg. 25.02.2014 | Shtepia e te moshuarve Gjirokaster (1111) | CEZ SHPERNDARJE | Unspecified 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , ENERGJI ELEKTRIKE JANAR 2014NR FATURES 607353142 | 220,886 | 2121150192014 |
| 13.02.2014 reg. 12.02.2014 | Shtepia e te moshuarve Gjirokaster (1111) | ND.UJESJ-KANAL GJIROKASTER | Unspecified 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , FAT MUAJI 12-2013 | 86,364 | 1521150192014 |
| 07.02.2014 reg. 06.02.2014 | Shtepia e te moshuarve Gjirokaster (1111) | CEZ SHPERNDARJE | Unspecified 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , ENERGJI ELEKTRIKE DHJETOR 2013, NR KONTRATEK- 36297 | 177,558 | 1021150192014 |