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 |
|---|---|---|---|---|---|
| 30.12.2021 reg. 29.12.2021 | Sh.A. Ujesjelles-Kanalizime Selenice (3737) | HYDROWATER-ALBANIA | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2021 UJSJELLSI SELENICE 2159002 PROJEKTIM I UJSJELLSIT TE FSHATIT VAJZE ,RAMICE VELCE UP NR 137/1 DAT 23.02.2021 FATURA NR 36 DAT... | 1,900,000 | 0321590022021 |
| 25.08.2021 reg. 24.08.2021 | Sh.A. Ujesjelles-Kanalizime Selenice (3737) | MIKAEL-GRUP | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2159002 UJSJELLSI SELENICE RIKONS. I STACIONIT TE POMPIMIT SELENICE, KONTR NR 362, DT. 24.05.2021, UP NR. 214, DT. 24.03.2021, FAT... | 4,200,000 | 0221590022021 |
| 23.06.2021 reg. 18.06.2021 | Sh.A. Ujesjelles-Kanalizime Selenice (3737) | HYDROWATER-ALBANIA | Shpenz. per rritjen e AQ - studime ose kerkime 2021 UJSJELLSI SELENICE 2159002 studim-projketim i ujesjellesit te fshatrave vajze, ramice, velce, treblove, kontr nr 225, dt. 29.... | 1,905,322 | 0121590022021 |