Every payment executed by the treasury from 2012 to 22.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 12.03.2014 reg. 11.03.2014 | Qendra Ditore Kamez (3535) | VELLEZER SHPATA | Unspecified 602 qendra pol kamez TR te moshuarish up 6.01.2014 pv 6.01.2014 f 31.01.2014 | 36,000 | 351660022014 |
| 12.03.2014 reg. 11.03.2014 | Qendra Ditore Kamez (3535) | SHERBIMI PERMBARIMOR ZIG | Unspecified 602 qendra pol kamez ekz vendimi gjyqsor v 22.1.2010 Shefqet Koni | 120,000 | 161660022014 |
| 11.03.2014 reg. 10.03.2014 | Qendra Ditore Kamez (3535) | M.C.CATERING | Unspecified 602 qendra pol kamez ushqime shtkontrate 06.01.2014 f 28.2.2014 | 30,990 | 3221660022014 |
| 11.03.2014 reg. 10.03.2014 | Qendra Ditore Kamez (3535) | GANI TARJA | Unspecified 602 qendra pol kamez gaz up 06.02.2014 f 10.02.2014 fh 10.2.14 | 9,010 | 2821660022014 |
| 11.03.2014 reg. 10.03.2014 | Qendra Ditore Kamez (3535) | ERZEN LITA | Unspecified 602 qendra pol kamez kancelari up 28.2.14 fo 3.3.2014 fh 6.3.2014 | 51,120 | 3121660022014 |
| 11.03.2014 reg. 10.03.2014 | Qendra Ditore Kamez (3535) | CEZ SHPERNDARJE | Unspecified 2166002 602 qendra pol kamez energji k-580783 | 8,046 | 2921660022014 |
| 05.03.2014 reg. 04.03.2014 | Qendra Ditore Kamez (3535) | KEI SH.P.K | Unspecified 600 QENDRA POLIVALENTE KAMEZ transport up 30.1.14 njf o 03.02.2014 f 28.02.2014 | 41,454 | 2721660022014 |
| 05.03.2014 reg. 04.03.2014 | Qendra Ditore Kamez (3535) | ERVIN SADIKU | Unspecified 600 QENDRA POLIVALENTE KAMEZ detergjente up 9.02.2014 f 13.02.2014 fh 13.2.2014 | 37,200 | 2221660022014 |
| 05.03.2014 reg. 04.03.2014 | Qendra Ditore Kamez (3535) | EAGLE MOBILE | Unspecified 600 QENDRA POLIVALENTE KAMEZ CEL FAT 01.02.2014 | 5,339 | 2621660022014 |
| 04.03.2014 reg. 04.03.2014 | Qendra Ditore Kamez (3535) | RAIFFEISEN BANK SH.A | Unspecified 600 QENDRA POLIVALENTE KAMEZ PAGA shkurt 14 nr 5/5 | 114,443 | 2321660022014 |
| 04.03.2014 reg. 04.03.2014 | Qendra Ditore Kamez (3535) | INTESA SANPAOLO BANK ALBANIA | Unspecified 600 QENDRA POLIVALENTE KAMEZ PAGA shkurt 14 nr 5/5 | 40,120 | 2521660022014 |
| 04.03.2014 reg. 04.03.2014 | Qendra Ditore Kamez (3535) | BANKA CREDINS | Unspecified 600 QENDRA POLIVALENTE KAMEZ PAGA shkurt 14 nr 5/5 | 41,633 | 2421660022014 |
| 26.02.2014 reg. 25.02.2014 | Qendra Ditore Kamez (3535) | GANI TARJA | Unspecified 602 qendra pol kamez BL GAZI UB 31 DT 8.01.2014 FR 5 DT 8.01.2014 FAT 20 DT 08.01.2014 SR 000586 FH 1 DT 8.01.2014 | 10,000 | 2221660022014 |
| 20.02.2014 reg. 19.02.2014 | Qendra Ditore Kamez (3535) | CEZ SHPERNDARJE | Unspecified 2166002 602 qendra polivalente ditore kamez en el janar 2014 kontr k-580783 ft 606950996 dt 30.1.14 | 13,321 | 2021660022014 |
| 04.02.2014 reg. 03.02.2014 | Qendra Ditore Kamez (3535) | RAIFFEISEN BANK SH.A | Unspecified 600 QENDRA POLIVALENTE KAMEZ PAGA JANAR 2014 5/5 | 113,711 | 1421660022014 |
| 04.02.2014 reg. 03.02.2014 | Qendra Ditore Kamez (3535) | INTESA SANPAOLO BANK ALBANIA | Unspecified 600 QENDRA POLIVALENTE KAMEZ PAGA JANAR 2014 5/5 | 39,457 | 13201660022014 |
| 04.02.2014 reg. 03.02.2014 | Qendra Ditore Kamez (3535) | EAGLE MOBILE | Unspecified 600 QENDRA POLIVALENTE KAMEZ CEL FAT 114098403 KL C1005131 | 11,290 | 1521660022014 |
| 04.02.2014 reg. 03.02.2014 | Qendra Ditore Kamez (3535) | BANKA CREDINS | Unspecified 600 QENDRA POLIVALENTE KAMEZ PAGA JANAR 2014 5/5 | 36,635 | 1221660022014 |
| 03.02.2014 reg. 28.01.2014 | Qendra Ditore Kamez (3535) | ALBANIAN SATELLITE COMMUNICATIONS | Unspecified 2166002 602 qendra polivalente ditore kamez internet viti 2013 shtator 2013 /tetor2013/nentor/2013 | 9,000 | 921660022014 |
| 30.01.2014 reg. 29.01.2014 | Qendra Ditore Kamez (3535) | DEA SECURITY | Unspecified 602 qendra pol kamez ROJE PRIVATE SIPAS GRAFIKUT TE DETURIMIT 2013 ROJE PRIVATE KONT 423/1 DT 24.05.2013 FAT 44 DT 30.06.2013 SR 0... | 584,990 | 1121660022014 |
| 29.01.2014 reg. 28.01.2014 | Qendra Ditore Kamez (3535) | VELLEZER SHPATA | Unspecified 602 qendra pol kamez TR TE MOSHUARVE KONTR VD NR 3.01.2013 FAT 6/7/8/9 DT 30.06.2013 30.09.2013 SR 6003606/6003611 | 181,700 | 621660022014 |
| 28.01.2014 reg. 28.01.2014 | Qendra Ditore Kamez (3535) | SHERBIMI PERMBARIMOR ZIG | Unspecified 602 qendra polivalente ditore kamez vend gjyqi per shefqet koni sipas gr urdh 1467 per tetor nentor dhjetor | 13,500 | 721660022014 |
| 28.01.2014 reg. 28.01.2014 | Qendra Ditore Kamez (3535) | CEZ SHPERNDARJE | Unspecified 2166002 602 qendra polivalente ditore kamez en el nentor dhjetor 2013 +kamate jan-prill-nentor 2013 kontr k-580783 | 19,882 | 821660022014 |
| 17.01.2014 reg. 13.01.2014 | Qendra Ditore Kamez (3535) | INTESA SANPAOLO BANK ALBANIA | Unspecified 600,qendra polivalente ditore kamez,paga dhjetor 2013,list pagese 2014,np 5/1 | 36,617 | 221660022014 |
| 14.01.2014 reg. 13.01.2014 | Qendra Ditore Kamez (3535) | EAGLE MOBILE | Unspecified 600 qendra pol kamez cel nent 2013 fat 114078538 dt 1.12.2013 kl c1005131 | 8,659 | 321660022014 |