Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 23.06.2015 reg. 22.06.2015 | Komuna Ishem (0707) | KASTRATI SHA | Karburant dhe vaj 2372001 KOMUNA ISHEM BLERJE KARBURANT LIK FAT NR 9 DT 04.06.2015 | 351,320 | 13123720012015 |
| 17.06.2015 reg. 16.06.2015 | Komuna Ishem (0707) | SOLID GROUP | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2372001 KOMUNA ISHEM MATER KANCELIRLIK FAT NR 73 DT 04.06.2015 | 57,600 | 10723720012015 |
| 12.05.2015 reg. 12.05.2015 | Komuna Ishem (0707) | DYLBER NEZIRI | Karburant dhe vaj 2372001 KOMUNA ISHEM DERDHJE NE BRONZ BUSTI I SHEH ANDON RODA LIK FAT NR 22 DT 21.04.2015 | 696,000 | 7623720012015 |
| 06.05.2015 reg. 05.05.2015 | Komuna Ishem (0707) | KASTRATI SHA | Karburant dhe vaj 2372001 KOMUNA ISHEM BLERJE KARBURANTI LIK FAT NR 39 DT 09.04.2015 | 337,260 | 7223720012015 |
| 12.12.2014 reg. 12.12.2014 | Komuna Ishem (0707) | R & R GROUP | Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/BL. | 211,199 | 22423720012014 |
| 12.12.2014 reg. 12.12.2014 | Komuna Ishem (0707) | ALI VESELI | Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/BL. | 39,800 | 22223720012014 |
| 25.11.2014 reg. 24.11.2014 | Komuna Ishem (0707) | TEUTA PRINT | Kancelari TDO 0707/KOM. ISHEM /KOD 2372001/BL, | 9,000 | 21323720012014 |
| 25.11.2014 reg. 24.11.2014 | Komuna Ishem (0707) | KASTRATI SHA | Karburant dhe vaj TDO 0707/KOM. ISHEM /KOD 2372001/BL, | 343,440 | 21223720012014 |
| 13.11.2014 reg. 12.11.2014 | Komuna Ishem (0707) | KASTRATI SHA | Karburant dhe vaj TDO 0707/KOM. ISHEM /KOD 2372001/BL. KARB. | 363,300 | 19623720012014 |
| 13.11.2014 reg. 12.11.2014 | Komuna Ishem (0707) | DIMEX | Kancelari TDO 0707/KOM. ISHEM /KOD 2372001/BL. KARB. | 133,320 | 19723720012014 |
| 31.10.2014 reg. 30.10.2014 | Komuna Ishem (0707) | "SIGAL"(UNIQA GROUP AUSTRIA) | Shpenzimet e siguracionit te mjeteve te transportit TDO 0707/KOM. ISHEM /KOD 2372001/SIG. MJ. AA327DS | 25,500 | 19123720012014 |
| 30.09.2014 reg. 29.09.2014 | Komuna Ishem (0707) | KASTRATI SHA | Karburant dhe vaj TDO 0707/KOM. ISHEM /KOD 2372001/BL. KARBUR. | 374,860 | 16723720012014 |
| 19.09.2014 reg. 18.09.2014 | Komuna Ishem (0707) | "DOKSANI-G" | Sherbime te tjera TDO 0707/KOM. ISHEM /KOD 2372001/SISTEMIM AMBJ. | 231,360 | 16523720012014 |
| 27.06.2014 reg. 27.06.2014 | Komuna Ishem (0707) | EURO 2001 | Te tjera materiale dhe sherbime speciale TDO 0707/KOM. ISHEM /KOD BL. | 41,760 | 10723720012014 |
| 13.06.2014 reg. 12.06.2014 | Komuna Ishem (0707) | KEMINET | Kancelari TDO 0707/KOM. ISHEM /KOD 2372001/BL. TONER | 380,400 | 9423720012014 |
| 10.06.2014 reg. 09.06.2014 | Komuna Ishem (0707) | KASTRATI SHA | Karburant dhe vaj TDO 0707/KOM. ISHEM /KOD 2372001/BL. KARBURANT | 319,133 | 9523720012014 |
| 13.05.2014 reg. 12.05.2014 | Komuna Ishem (0707) | TEUTA PRINT | Kancelari TDO 0707/KOM. ISHEM /KOD 2372001/ BL. | 9,000 | 7823720012014 |
| 08.05.2014 reg. 07.05.2014 | Komuna Ishem (0707) | KASTRATI SHA | Karburant dhe vaj TDO 0707/KOM. ISHEM /KOD 2372001/ BL KARBUR. | 241,689 | 7323720012014 |
| 09.04.2014 reg. 07.04.2014 | Komuna Ishem (0707) | DIMEX | Te tjera materiale dhe sherbime speciale TDO 0707/KOM. ISHEM /KOD 2372001/ BL. | 100,000 | 42.23720012014 |
| 08.04.2014 reg. 07.04.2014 | Komuna Ishem (0707) | SHKELQIM QENDRO | Te tjera materiale dhe sherbime speciale TDO 0707/KOM. ISHEM /KOD 2372001/ BL. | 79,680 | 41.23720012014 |
| 08.04.2014 reg. 07.04.2014 | Komuna Ishem (0707) | SHKELQIM QENDRO | Kancelari TDO 0707/KOM. ISHEM /KOD 2372001/ BL. | 77,400 | 40.23720012014 |
| 08.04.2014 reg. 07.04.2014 | Komuna Ishem (0707) | DIMEX | Te tjera materiale dhe sherbime speciale TDO 0707/KOM. ISHEM /KOD 2372001/ BL. | 142,400 | 42/1.23720012014 |