Every payment executed by the treasury from 2012 to 05.10.2026. 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 | Komuna Ishem (0707) | KAROLINA RASA/L01409504R | no category TDO 0707/KOM. ISHEM. KOD 2372001/BL | 120,500 | 20523720012012 |
| 27.12.2012 reg. 13.12.2012 | Komuna Ishem (0707) | BARDHI - L | no category TDO 0707/KOM. ISHEM. KOD 2372001/BL | 60,000 | 188/123720012012 |
| 27.12.2012 reg. 18.12.2012 | Komuna Ishem (0707) | AVENIR SULAJ | no category TDO 0707/KOM. ISHEM. KOD 2372001/INTERNET | 13,000 | 18823720012012 |
| 26.12.2012 reg. 10.12.2012 | Komuna Ishem (0707) | ALBERT SALIU | no category TDO 0707/KOM. ISHEM. KOD 2372001/BL. | 53,000 | 18923720012012 |
| 24.12.2012 reg. 10.12.2012 | Komuna Ishem (0707) | KAROLINA RASA/L01409504R | no category TDO 0707/KOM. ISHEM. KOD 2372001/BL | 87,900 | 20223720012012 |
| 24.12.2012 reg. 10.12.2012 | Komuna Ishem (0707) | KAJMAKU | no category TDO 0707/KOM. ISHEM. KOD 2372001/GJELB. | 348,069 | 19523720012012 |
| 24.12.2012 reg. 10.12.2012 | Komuna Ishem (0707) | EGS | no category TDO 0707/KOM. ISHEM. KOD 2372001PUN. SHK. ISHEM. | 474,625 | 20123720012012 |
| 18.12.2012 reg. 17.12.2012 | Komuna Ishem (0707) | RAIFFEISEN BANK SH.A | no category TDO 0707/KOM. ISHEM. KOD 2372001/BONUS | 243,000 | 20323720012012 |
| 18.12.2012 reg. 07.12.2012 | Komuna Ishem (0707) | LIVIA | no category TDO 0707/KOM. ISHEM. KOD 2372001/BL. | 43,550 | 18623720012012 |
| 18.12.2012 reg. 18.12.2012 | Komuna Ishem (0707) | DEGA TATIM TAKSA DURRES | no category TDO 0707/KOM.ISHEM.KOD. 2372001/TAP PER SHPERB | 27,000 | 20423720012012 |
| 18.12.2012 reg. 07.12.2012 | Komuna Ishem (0707) | B C C | no category TDO 0707/KOM. ISHEM. KOD 2372001/BL. | 285,580 | 19023720012012 |
| 17.12.2012 reg. 04.12.2012 | Komuna Ishem (0707) | MIRELA ÇYRBJA | no category TDO 0707/KOM. ISHEM. KOD 2372001/BL | 90,000 | 18723720012012 |
| 17.12.2012 reg. 26.11.2012 | Komuna Ishem (0707) | ISAMUS | no category TDO 0707/KOM. ISHEM. KOD 2372001/RIK. RR. ME CAKULL | 472,464 | 180/23720012012 |
| 17.12.2012 reg. 23.11.2012 | Komuna Ishem (0707) | BARDHI - L | no category TDO 0707/KOM. ISHEM. KOD 2372001/BL | 111,500 | 18523720012012 |
| 13.12.2012 reg. 15.11.2012 | Komuna Ishem (0707) | RAIFFEISEN BANK SH.A | no category TDO 0707/KOM. ISHEM. KOD 2372001/QERA BANESE KOPESHTI PER HAJDAR VELA | 21,600 | 18123720012012 |
| 13.12.2012 reg. 15.11.2012 | Komuna Ishem (0707) | DEGA TATIM TAKSA DURRES | no category TDO 0707/KOM.ISHEM.KOD. 2372001/TAP PER QERA KOPSHTI | 2,400 | 18223720012012 |
| 11.12.2012 reg. 10.12.2012 | Komuna Ishem (0707) | RAIFFEISEN BANK SH.A | no category TDO 0707/KOM. ISHEM. KOD 2372001/PAGA | 980,570 | 19423720012012 |
| 11.12.2012 reg. 10.12.2012 | Komuna Ishem (0707) | RAIFFEISEN BANK SH.A | no category TDO 0707/KOM. ISHEM. KOD 2372001/PAGA | 23,719 | 19123720012012 |
| 07.12.2012 reg. 13.11.2012 | Komuna Ishem (0707) | DEGA TATIM TAKSA DURRES | no category TDO 0707/KOM. ISHEM. KOD 2372001/TAP | 18,480 | 17923720012012 |
| 27.11.2012 reg. 22.11.2012 | Komuna Ishem (0707) | POSTA SHQIPTARE SH.A | no category TDO 0707/KOM. ISHEM. KOD 2372001/INV. DHE ND. EK, | 935,680 | 18423720012012 |
| 21.11.2012 reg. 07.11.2012 | Komuna Ishem (0707) | RAIFFEISEN BANK SH.A | no category TDO 0707/KOM. ISHEM. KOD 2372001/PAGA | 166,320 | 17023720012012 |
| 21.11.2012 reg. 07.11.2012 | Komuna Ishem (0707) | POSTA SHQIPTARE SH.A | no category TDO 0707/KOM. ISHEM. KOD 2372001/IPOSTA | 3,360 | 16823720012012 |
| 21.11.2012 reg. 07.11.2012 | Komuna Ishem (0707) | KAROLINA RASA/L01409504R | no category TDO 0707/KOM. ISHEM. KOD 2372001/BL | 113,550 | 17323720012012 |
| 21.11.2012 reg. 07.11.2012 | Komuna Ishem (0707) | KAROLINA RASA/L01409504R | no category TDO 0707/KOM. ISHEM. KOD 2372001/BL | 40,500 | 173.23720012012 |
| 21.11.2012 reg. 07.11.2012 | Komuna Ishem (0707) | ITIRANA | no category 2372001 TDO 0707/KOM. ISHEM. KOD 2372001/INTERN. | 36,000 | 16923720012012 |