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 |
|---|---|---|---|---|---|
| 12.03.2014 reg. 12.03.2014 | Qendra Ekonomike Arsimit (3737) | ND. UJESJELLESI VLORE | Unspecified UJE TEATRI 2146014 SHKURT ABON.2016238 | 4,512 | 2721460142014 |
| 12.03.2014 reg. 12.03.2014 | Qendra Ekonomike Arsimit (3737) | ENKLEJ. | Unspecified MATERIALE DEKORI TEATRI 2146014 FAT 12 DT 20.02.2014 | 47,340 | 2821460142014 |
| 12.03.2014 reg. 12.03.2014 | Qendra Ekonomike Arsimit (3737) | A.E.S | Unspecified MATERIALE DEKORI TEATRI 2146014 FAT 18 DT 11.02.2014 | 15,600 | 2921460142014 |
| 05.03.2014 reg. 04.03.2014 | Qendra Ekonomike Arsimit (3737) | RAIFFEISEN BANK SH.A | Unspecified PAGAT SHKURT TEATRI 2146014 | 37,858 | 2421460142014 |
| 05.03.2014 reg. 04.03.2014 | Qendra Ekonomike Arsimit (3737) | PRO CREDIT BANK | Unspecified PAGAT SHKURT TEATRI 2146014 | 28,914 | 2221460142014 |
| 05.03.2014 reg. 04.03.2014 | Qendra Ekonomike Arsimit (3737) | INTESA SANPAOLO BANK ALBANIA | Unspecified PAGAT SHKURT TEATRI 2146014 | 81,932 | 2321460142014 |
| 05.03.2014 reg. 04.03.2014 | Qendra Ekonomike Arsimit (3737) | BANKA KOMBETARE E GREQISE | Unspecified PAGAT SHKURT TEATRI 2146014 | 867,423 | 2121460142014 |
| 25.02.2014 reg. 25.02.2014 | Qendra Ekonomike Arsimit (3737) | CEZ SHPERNDARJE | Unspecified 2146014 ENERGJI TEATRI 2146014 A4068 JANAR | 25,300 | 2021460142014 |
| 17.02.2014 reg. 17.02.2014 | Qendra Ekonomike Arsimit (3737) | BANKA KOMBETARE E GREQISE | Unspecified DIETA TEATRI 2146014 | 7,000 | 1521460142014 |
| 10.02.2014 reg. 10.02.2014 | Qendra Ekonomike Arsimit (3737) | UEGEN | Unspecified ALBUM 100 VJET PAVARESI TEATRI 2146014 FAT 99 DT 12.10.2012 | 14,100 | 1721460142014 |
| 07.02.2014 reg. 06.02.2014 | Qendra Ekonomike Arsimit (3737) | NISATEL | Unspecified TELEFON TEATRI 2146014 FAT 137 DT 18.01.2014 | 7,253 | 1021460142014 |
| 07.02.2014 reg. 06.02.2014 | Qendra Ekonomike Arsimit (3737) | ND. UJESJELLESI VLORE | Unspecified UJE TEATRI 2146014 FAT 1918050 DHJETOR | 2,267 | 921460142014 |
| 07.02.2014 reg. 06.02.2014 | Qendra Ekonomike Arsimit (3737) | KONFEDERATA E SINDIKATAVE TE SHQIPERISE | Unspecified KUOTE MUJORE TEATRI 2146014 | 6,300 | 1621460142014 |
| 07.02.2014 reg. 06.02.2014 | Qendra Ekonomike Arsimit (3737) | DEGA E TATIM TAKSAVE | Unspecified TATIM NE BURIM BURRI I GUAS TIM TEATRI 2146014 | 7,970 | 1521460142014 |
| 07.02.2014 reg. 06.02.2014 | Qendra Ekonomike Arsimit (3737) | CEZ SHPERNDARJE | Unspecified 2146014 ENEGJI TEATRI 2146017 DHJETOR A4068 | 34,372 | 821460142014 |
| 05.02.2014 reg. 04.02.2014 | Qendra Ekonomike Arsimit (3737) | RAIFFEISEN BANK SH.A | Unspecified PAGAT JANAR TEATRI 2146014 | 37,558 | 1121460142014 |
| 05.02.2014 reg. 04.02.2014 | Qendra Ekonomike Arsimit (3737) | PRO CREDIT BANK | Unspecified PAGAT JANAR TEATRI 2146014 | 28,914 | 1321460142014 |
| 05.02.2014 reg. 04.02.2014 | Qendra Ekonomike Arsimit (3737) | INTESA SANPAOLO BANK ALBANIA | Unspecified PAGAT JANAR TEATRI 2146014 | 81,632 | 1421460142014 |
| 05.02.2014 reg. 04.02.2014 | Qendra Ekonomike Arsimit (3737) | BANKA KOMBETARE E GREQISE | Unspecified PAGAT JANAR TEATRI 2146014 | 865,857 | 1221460142014 |
| 14.01.2014 reg. 14.01.2014 | Qendra Ekonomike Arsimit (3737) | RAIFFEISEN BANK SH.A | Unspecified PAGES E DREJT AUTORI TEATRI 2146001 MIRO GAVRAN RAIFFEISEN Bank Austria d.d.Zagreb Pertinjska, 10000 Zagreb Croatia 500 euro x 143... | 75,390 | 521460142014 |
| 10.01.2014 reg. 09.01.2014 | Qendra Ekonomike Arsimit (3737) | PRO CREDIT BANK | Unspecified PAGAT DHJETOR TEATRI 2146014 | 26,004 | 421460142014 |
| 09.01.2014 reg. 09.01.2014 | Qendra Ekonomike Arsimit (3737) | RAIFFEISEN BANK SH.A | Unspecified PAGAT DHJETOR TEATRI 2146014 | 35,082 | 321460142014 |
| 09.01.2014 reg. 09.01.2014 | Qendra Ekonomike Arsimit (3737) | INTESA SANPAOLO BANK ALBANIA | Unspecified PAGAT DHJETOR TEATRI 2146014 | 76,625 | 221460142014 |
| 09.01.2014 reg. 09.01.2014 | Qendra Ekonomike Arsimit (3737) | BANKA KOMBETARE E GREQISE | Unspecified PAGAT DHJETOR TEATRI 2146014 | 832,104 | 121460142014 |