Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 29.07.2026 reg. 27.07.2026 | Drejtoria e Sherbimit (1134) | COMPANY RIVIERA 2008 | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% te dala kontrate 13/19 dt 19.05.2021 ,akt kolaudim dt 27.09.2021, certifikate perfundimtare dt 21.07.2026 drejtori sherbimi mem... | 599,424 | 8721430022026 |
| 10.12.2021 reg. 07.12.2021 | Drejtoria e Sherbimit (1134) | COMPANY RIVIERA 2008 | Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK SEG "BYLYSH-VAGALAT-MARICAJ-AREZ FAZA E DYTE FT NR 39/30.09.2021 UP NR 4/17.02.2021 DREJTORIA E SHERBIMIT MEMALIAJ | 2,038,776 | 11721430022021 |
| 24.08.2021 reg. 18.08.2021 | Drejtoria e Sherbimit (1134) | COMPANY RIVIERA 2008 | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) FT NR/2021 DT 14.08.2021, UP NR 3 DT 15.02.2021 RIK SEG RRUGOR BYLYSH-VAGALAT-MARICAJ-ARREZE MADHE FAZA E II DREJTORIA ESHERBIMIT... | 9,350,280 | 8321430022021 |