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 |
|---|---|---|---|---|---|
| 27.12.2013 reg. 27.12.2013 | Komuna Krutje (0922) | POSTA SHQIPTARE SH.A | no category K.Krutje invalidet tetor | 3,621,080 | 20526060012013 |
| 27.12.2013 reg. 27.12.2013 | Komuna Krutje (0922) | POSTA SHQIPTARE SH.A | no category K.Krutje kom sherbimi per invalidet tetor | 10,000 | 205/26060012013 |
| 19.12.2013 reg. 18.12.2013 | Komuna Krutje (0922) | POSTA SHQIPTARE SH.A | no category K.Krutje invalidet pjesore shtator 2013 | 2,385,700 | 20126060012013 |
| 19.12.2013 reg. 18.12.2013 | Komuna Krutje (0922) | POSTA SHQIPTARE SH.A | no category K.Krutje kom sherbimi per invalidet pjesore shtator 2013 | 7,150 | 201/26060012013 |
| 18.12.2013 reg. 16.12.2013 | Komuna Krutje (0922) | LEVIS AURA | no category K.Krutje lik fature janar-shkurt,mars,prill 2013 | 98,792 | 20126060012013 |
| 18.12.2013 reg. 12.12.2013 | Komuna Krutje (0922) | G. P. G. COMPANY | no category K.Krutje lik situac pjesor ujesjellesi Kadiaj | 7,944,622 | 19926060012013 |
| 18.12.2013 reg. 16.12.2013 | Komuna Krutje (0922) | A.SH. ENGINEERING | no category K.Krutje lik supervizion ujesjellesi Kadiaj | 167,160 | 20026060012013 |
| 16.12.2013 reg. 11.12.2013 | Komuna Krutje (0922) | INTESA SANPAOLO BANK ALBANIA | no category K,Krutje lik paga nentor 2013 | 1,216,257 | 18526060012013 |
| 16.12.2013 reg. 13.12.2013 | Komuna Krutje (0922) | CEZ SHPERNDARJE | no category 2606001 K.krutje lik kontrata F143248.146029.159414.148124.146031.155861.1578555.157856.154876.159459.nentor 2013 | 24,985 | 19826060012013 |
| 10.12.2013 reg. 09.12.2013 | Komuna Krutje (0922) | AGRON TOROMENI | no category k.kRUTJE LIK FATURE INFRASTRUKTURE RRUGORE | 300,000 | 19626060012013 |
| 09.12.2013 reg. 09.12.2013 | Komuna Krutje (0922) | VOJSAVA LOSHE | no category K.Krutje lik fature per infrastrukturen | 300,000 | 19526060012013 |
| 09.12.2013 reg. 09.12.2013 | Komuna Krutje (0922) | RUSTEM DERVISHI (L33703401T) | no category K.Krutje lik fature materiale | 108,730 | 19526060012013 |
| 09.12.2013 reg. 09.12.2013 | Komuna Krutje (0922) | RAIFFEISEN BANK SH.A | no category K.Krutje cek banke per objekte me qera ,ekip vilejbollit+kom ceku arketar Liri Gjermeni | 232,660 | 19326060012013 |
| 09.12.2013 reg. 06.12.2013 | Komuna Krutje (0922) | RAIFFEISEN BANK SH.A | no category K.Krutje paga | 30,043 | 18426060012013 |
| 09.12.2013 reg. 06.12.2013 | Komuna Krutje (0922) | RAIFFEISEN BANK SH.A | no category K.Krutje paga | 88,445 | 18226060012013 |
| 09.12.2013 reg. 09.12.2013 | Komuna Krutje (0922) | JOTI | no category K.Krutje lik fature karburanti | 379,000 | 18926060012013 |
| 09.12.2013 reg. 09.12.2013 | Komuna Krutje (0922) | J O G I | no category K.Krutje 5% cngurtesim fondi per te dy kishat, Shen Koll+ Shen Todri | 321,781 | 19126060012013 |
| 09.12.2013 reg. 09.12.2013 | Komuna Krutje (0922) | J O G I | no category K.Krutje lik fature riparim shkolle | 50,400 | 19026060012013 |
| 09.12.2013 reg. 09.12.2013 | Komuna Krutje (0922) | ARBEN CUKO | no category K.Krutje lik fature materiale | 72,000 | 19426060012013 |
| 26.11.2013 reg. 25.11.2013 | Komuna Krutje (0922) | INTESA SANPAOLO BANK ALBANIA | no category K.Krutje paga tetor | 772,959 | 18126060012013 |
| 22.11.2013 reg. 22.11.2013 | Komuna Krutje (0922) | RAIFFEISEN BANK SH.A | no category K.Krutje paga tetor | 88,445 | 17926060012013 |
| 15.11.2013 reg. 08.11.2013 | Komuna Krutje (0922) | J O G I | no category K.Krutje lik pjesor sit mirembajtje rruge | 1,147,695 | 17026060012013 |
| 14.11.2013 reg. 14.11.2013 | Komuna Krutje (0922) | POSTA SHQIPTARE SH.A | no category K.Krutje nd ekonomike gusht 2013 | 65,310 | 17626060012013 |
| 14.11.2013 reg. 01.11.2013 | Komuna Krutje (0922) | ENGJELL MUSKAJ | no category K.Krutje lik vendim gjyqesor per llog ELKOT Shpk | 160,000 | 17226060012013 |
| 14.11.2013 reg. 01.11.2013 | Komuna Krutje (0922) | ALBTELEKOM SH.A. | no category K.Krutje lik fature telefoni | 24,896 | 16926060012013 |