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 |
|---|---|---|---|---|---|
| 10.12.2019 reg. 06.12.2019 | Sh.A. Ujesjelles-Kanalizime Skrapar (0232) | PANDELI NASI | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139010 U-blerja 7626 Fatura 35 seri 10369288 dt.26.11.2019"Rikon.i linjes kryesore te furnizmit me uje Fshati Strore"U-prok.nr.10... | 395,000 | 0721390102019 |