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 |
|---|---|---|---|---|---|
| 27.12.2012 reg. 13.12.2012 | Bashkia Vau Dejes (3333) | ALBTELEKOM SH.A. | no category BASHKIA VAU DEJES SHKODER FATURA MUAJI NENTOR 2012 SERI 708545828 KLIENTI 1783775859 | 3,363 | 29621570012012 |
| 24.12.2012 reg. 10.12.2012 | Bashkia Vau Dejes (3333) | THANZA | no category BASHKIA VAU DEJES SHKODER 5% GARANCI OBJ. RIKON. KOPSHTI MJEDE, NDERTIM SHPATI URES PASARELE GOMSOQE,NDERTIM URA PASARELE GOMSIQE | 63,628 | 29421570012012 |
| 24.12.2012 reg. 24.12.2012 | Bashkia Vau Dejes (3333) | POSTA SHQIPTARE SH.A | no category BASHKIA VAU DEJES SHKODER DIFERENCE PAAFTESI MUAJI NENTOR 2012 | 1,000,000 | 28321570012012 |
| 24.12.2012 reg. 10.12.2012 | Bashkia Vau Dejes (3333) | MIKI KONSTRUKSION | no category BASHKIA VAU DEJES SHKODER 5% GARANCI OBJ. ASFALTIM RRUGICASH QYRTETI VAU DEJES | 134,640 | 29321570012012 |
| 18.12.2012 reg. 07.12.2012 | Bashkia Vau Dejes (3333) | NORDIN.SH.P.K | no category BASHKIA VAU DEJES SHKODER 5% GARANCI MEREMETIM OBJEKTE SHKOLLORE VITI 2010 | 99,914 | 29221570012012 |
| 18.12.2012 reg. 07.12.2012 | Bashkia Vau Dejes (3333) | ARIAN(J76705021E) | no category BASHKIA VAU DEJES SHKODER fat. 87184141 dt. 04.12.2012 | 295,000 | 29121570012012 |
| 17.12.2012 reg. 05.12.2012 | Bashkia Vau Dejes (3333) | POSTA SHQIPTARE SH.A | no category BASHKIA VAU DEJES SHKODER NDIHME FINANCIARE | 200,000 | 28921570012012 |
| 17.12.2012 reg. 03.12.2012 | Bashkia Vau Dejes (3333) | DEGA TATIM - TAKSA SHKODER | no category BASHKIA VAU DEJES SHKODER TATIM NE BURIM | 17,628 | 28821570012012 |
| 17.12.2012 reg. 14.12.2012 | Bashkia Vau Dejes (3333) | BANKA E TIRANES | no category BASHKIA VAU DEJES SHKODER SHPERBLIME | 453,803 | 29021570012012 |
| 17.12.2012 reg. 03.12.2012 | Bashkia Vau Dejes (3333) | BANKA E TIRANES | no category BASHKIA VAU DEJES SHKODER HONORARE 25 PERSONA | 158,652 | 28721570012012 |
| 17.12.2012 reg. 17.12.2012 | Bashkia Vau Dejes (3333) | BANKA E TIRANES | no category BASHKIA VAU DEJES SHKODER SHPERBLIME | 15,833 | 230321570012012 |
| 14.12.2012 reg. 13.12.2012 | Bashkia Vau Dejes (3333) | POSTA SHQIPTARE SH.A | no category BASHKIA VAU DEJES SHKODER NDIHME EKONOMIKE MUAJI DHJETOR 2012 | 2,810,788 | 30221570012012 |
| 13.12.2012 reg. 22.11.2012 | Bashkia Vau Dejes (3333) | S.P.I.T | no category BASHKIA VAU DEJES SHKODER 40% GARANCI HARTIM PROJEKTI TRASESE UNAZES QYTETIT PRIFIL GJATSOR FAZA PARE | 190,560 | 27921570012012 |
| 13.12.2012 reg. 22.11.2012 | Bashkia Vau Dejes (3333) | DEGA TATIM - TAKSA SHKODER | no category BASHKIA VAU DEJES SHKODER TATIM NE BURIM | 17,402 | 28221570012012 |
| 13.12.2012 reg. 22.11.2012 | Bashkia Vau Dejes (3333) | BANKA E TIRANES | no category BASHKIA VAU DEJES SHKODER HONORARE 27 PERSONA | 156,618 | 28121570012012 |
| 10.12.2012 reg. 07.12.2012 | Bashkia Vau Dejes (3333) | CEZ SHPERNDARJE | no category 2157001 BASHKIA VAU DEJES SHKODER FATURA MUAJI NENTOR 2012 KONTR. B41767,B68957,B068958,B41772,B41773,B65068,B65069,B65075, | 82,955 | 29521570012012 |
| 06.12.2012 reg. 12.11.2012 | Bashkia Vau Dejes (3333) | ALBTELEKOM SH.A. | no category BASHKIA VAU DEJES SHKODER FAT. 708115649 DT. 02.11.2012 KLIENTI 1783775859 | 4,644 | 27121570012012 |
| 05.12.2012 reg. 05.12.2012 | Bashkia Vau Dejes (3333) | BANKA E TIRANES | no category BASHKIA VAU DEJES SHKODER PAGA | 33,064 | 28421570012012 |
| 04.12.2012 reg. 12.11.2012 | Bashkia Vau Dejes (3333) | ALBTELEKOM SH.A. | no category BASHKIA VAU DEJES SHKODER FAT. 708115649 DT. 02.11.2012 KLIENTI 1783775859 | 4,644 | 27121570012012 |
| 03.12.2012 reg. 03.12.2012 | Bashkia Vau Dejes (3333) | BANKA E TIRANES | no category BASHKIA VAU DEJES SHKODER KOMPENSIME 6 PERSONA | 6,000 | 28621570012012 |
| 03.12.2012 reg. 03.12.2012 | Bashkia Vau Dejes (3333) | BANKA E TIRANES | no category BASHKIA VAU DEJES SHKODER PERFITIM FINANCIAR 1 PERSON | 30,000 | 28521570012012 |
| 03.12.2012 reg. 03.12.2012 | Bashkia Vau Dejes (3333) | BANKA E TIRANES | no category BASHKIA VAU DEJES SHKODER PAGA | 1,343,938 | 28321570012012 |
| 26.11.2012 reg. 22.11.2012 | Bashkia Vau Dejes (3333) | POSTA SHQIPTARE SH.A | no category BASHKIA VAU DEJES SHKODER NDIHME EKONOMIKE PAAFTESI MUAJI NENTOR 2012 | 3,315,417 | 28021570012012 |
| 21.11.2012 reg. 07.11.2012 | Bashkia Vau Dejes (3333) | PRO CREDIT BANK | no category BASHKIA VAU DEJES SHKODER PER "PAKTI NDERKUFITAR TRASHEGIMI KULTURORE PA KUFIJ" IBAN AL62209516090000603239680001 | 3,787,338 | 27321570012012 |
| 20.11.2012 reg. 19.11.2012 | Bashkia Vau Dejes (3333) | BANKA E TIRANES | no category BASHKIA VAU DEJES SHKODER PAGA | 420,012 | 27821570012012 |