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 |
|---|---|---|---|---|---|
| 24.12.2018 reg. 21.12.2018 | Qendra Ekonomike Kultures (1514) | REFIE LIFO | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2120004 kultura kolonje shpenz per materiale per pastrim lik i fta nr 24,24/1 dt 20.12.2018,fh nr 9,10 dt 20.12.2018,up nr 48 dt 1... | 45,400 | 9121200042018 |
| 26.07.2018 reg. 25.07.2018 | Qendra Ekonomike Kultures (1514) | SHTYPSHKRONJA E LETRAVE ME VLERE | Shpenzime per prodhim dokumentacioni specifik 2120004 kultura kolonje shpenz per prodhim dokumentacioni specifik lik i fta nr 278 dt 26.06.2018,fh nr 5 dt 26.06.2018,kontrate d... | 51,600 | 4821200042018. |