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 |
|---|---|---|---|---|---|
| 11.03.2014 reg. 11.03.2014 | Nd-ja Komunale Banesa (3737) | PERMBARIMI | Unspecified VENDIM GJYQI KOMUNALE 2146017 PER NEXHIP DEROMEMAJ | 40,000 | 2621460172014 |
| 10.03.2014 reg. 07.03.2014 | Nd-ja Komunale Banesa (3737) | PAJTIM DALIPAJ / VLORE | Unspecified RAKORDERI DHE TUBO KOMUNALE 2146017 FAT 2 DT 16.07.2013 | 38,000 | 1321460172014 |
| 10.03.2014 reg. 07.03.2014 | Nd-ja Komunale Banesa (3737) | ALLIDAGU | Unspecified PJES KEMBIMI GOMA KOMUNALE 2146017 FAT 386 DT 07.11.2013 | 217,632 | 2221460172014 |
| 28.01.2014 reg. 27.01.2014 | Nd-ja Komunale Banesa (3737) | NISATEL | Unspecified TELEFON TETOR- DHJETOR KOMUNALJA 2146017 FAT 3208,3501,3765 | 28,104 | 1021460172014 |
| 28.01.2014 reg. 27.01.2014 | Nd-ja Komunale Banesa (3737) | EXELLENT TIRES | Unspecified SHERBIM MJETI KOMUNALJA 2146017 FAT 404 DT 22.01.2013 | 38,376 | 521460172014 |