Every payment executed by the treasury from 2012 to 07.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 21.08.2014 reg. 21.08.2014 | Komuna Krutje (0922) | ARBAN PASHAJ | Shpenz. per rritjen e AQT - paisje kompjuteri KOM.KRUTJE 2606001 SA XHIROJME PER LIK.BL.KOMPJ.SIPAS U.PROK.NR.9 DT.24.04.2014,FD NR.SERIAL 7155013, | 180,000 | 105/126060012014 |
| 12.06.2014 reg. 11.06.2014 | Komuna Krutje (0922) | ADEM NURI | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOM.KRUTJE 2606001 SA XHIROJME PER LIK.SHERBIM SUPERVIZIONI PER NDERT.RR.LIFAJ-FIER I RI DHE PER RIK.RR.NGURREZ E VOGEL KADIPASHAJ... | 110,000 | 7226060012014 |
| 07.05.2014 reg. 07.05.2014 | Komuna Krutje (0922) | S.D.S.CO | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOM.KRUTJE 2606001 SA XHIROJME PER LIK.SHERBIME SUPERVIZIONI PER RIK.RRUGE TE KOM.KRUTJE ARTIKULL 231 SHPENZIME KAPITALE SIPAS KON... | 289,579 | 6126060012014 |