Every payment executed by the treasury from 2012 to 29.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 23.12.2013 reg. 19.12.2013 | Dega e Instat rrethi Devoll (1505) | ALBTELEKOM SH.A. | no category statistika per albtelekom paguar telefoni muaji nentor nr klienti 310001744705 | 7,806 | 7610500062013 |
| 18.12.2013 reg. 18.12.2013 | Dega e Instat rrethi Devoll (1505) | NDERMARJA UJESJELLSIT | no category statistika per ujesjellsin paguar uji muaji shtator 2013 | 4,860 | 7710500062013 |
| 03.12.2013 reg. 03.12.2013 | Dega e Instat rrethi Devoll (1505) | RAIFFEISEN BANK SH.A | no category 1050006 bordero paga nentor 2013 | 44,522 | 7010500062013 |
| 25.11.2013 reg. 22.11.2013 | Dega e Instat rrethi Devoll (1505) | ALBTELEKOM SH.A. | no category 1050006 PER ALBTELEKOM FATURA NR KLIENTI 1392488266 | 10,707 | 6910500062013 |
| 19.11.2013 reg. 15.11.2013 | Dega e Instat rrethi Devoll (1505) | MUSTAFA SHEHU | no category 1050006 PER MUSTAFA SHEHUN PASTRIM I ZYRES | 9,900 | 5610500062013 |
| 14.11.2013 reg. 01.11.2013 | Dega e Instat rrethi Devoll (1505) | ALBTELEKOM SH.A. | no category 1050006 PER ALBTELEKOM FATURA NR KLIENTI 310001744705 | 9,976 | 6210500062013 |
| 04.11.2013 reg. 01.11.2013 | Dega e Instat rrethi Devoll (1505) | RAIFFEISEN BANK SH.A | no category 1050006 BORDERO PAGA TETOR 2013 | 44,522 | 6310500062013 |
| 23.10.2013 reg. 23.09.2013 | Dega e Instat rrethi Devoll (1505) | ALBTELEKOM SH.A. | no category 1050006 PER ALBTELEKOM FATURA NR KLIENTI 1392488266 gusht 2013 | 6,500 | 5510500062013 |
| 17.10.2013 reg. 26.08.2013 | Dega e Instat rrethi Devoll (1505) | ALBTELEKOM SH.A. | no category 1050006 PER ALBTELEKOM FATURA NR KLIENTI 1392488266 qershor korik 2013 | 18,331 | 4610500062013 |
| 02.10.2013 reg. 02.10.2013 | Dega e Instat rrethi Devoll (1505) | RAIFFEISEN BANK SH.A | no category 1050006 BORDERO PAGA shtator 2013 | 44,522 | 5310500062013 |
| 30.09.2013 reg. 23.09.2013 | Dega e Instat rrethi Devoll (1505) | NDERMARJA UJESJELLSIT | no category 1050006 PER ndermarjen e ujesjellsit fatura nr 206 | 2,460 | 5410500062013 |
| 17.09.2013 reg. 11.09.2013 | Dega e Instat rrethi Devoll (1505) | RAIFFEISEN BANK SH.A | no category 1050006 BORDERO PAGA GUSHT 2013 | 44,522 | 4710500062013 |
| 21.08.2013 reg. 24.06.2013 | Dega e Instat rrethi Devoll (1505) | ALBTELEKOM SH.A. | no category 1050006 per albtelekom fatura nr klienti 1392488266 | 9,322 | 3910500062013 |
| 12.08.2013 reg. 09.08.2013 | Dega e Instat rrethi Devoll (1505) | RAIFFEISEN BANK SH.A | no category 1050006 BORDERO PAGA | 152,242 | 4010500062013 |
| 05.08.2013 reg. 24.06.2013 | Dega e Instat rrethi Devoll (1505) | ALBTELEKOM SH.A. | no category 1050006 per albtelekom fatura nr klienti 1392488266 | 9,322 | 3910500062013 |
| 23.05.2013 reg. 03.05.2013 | Dega e Instat rrethi Devoll (1505) | RAIFFEISEN BANK SH.A | no category 1050006 BORDERO PAGA PRILL 2013 | 21,749 | 3010500062013 |
| 21.05.2013 reg. 17.05.2013 | Dega e Instat rrethi Devoll (1505) | NDERMARJA UJESJELLSIT | no category 1050006 PER NDERMARJEN E UJESJELLSIT FATURA NR 94 | 3,660 | 3110500062013 |
| 21.05.2013 reg. 17.05.2013 | Dega e Instat rrethi Devoll (1505) | CEZ SHPERNDARJE | no category 1050006 PER CEZ SHPERNDARJE FATURA NR KONTRATE KRO-73238 | 19,050 | 3210500062013 |
| 21.05.2013 reg. 17.05.2013 | Dega e Instat rrethi Devoll (1505) | ALBTELEKOM SH.A. | no category 1050006 PER ALBTELEKOM FATURA NR KLIENTI 1392488266 | 10,260 | 3810500062013 |
| 17.04.2013 reg. 16.04.2013 | Dega e Instat rrethi Devoll (1505) | CEZ SHPERNDARJE | no category 1050006 PER CEZ SHPERNDARJE FATURA NR KONTRATE C073238 FATURA TE PRAPAMBETURA | 542 | 2810500062013 |
| 17.04.2013 reg. 16.04.2013 | Dega e Instat rrethi Devoll (1505) | ALBTELEKOM SH.A. | no category 1050006 PER ALBTELEKOM FATURA NR KLIENTI 1392488266 | 10,447 | 2910500062013 |
| 02.04.2013 reg. 02.04.2013 | Dega e Instat rrethi Devoll (1505) | RAIFFEISEN BANK SH.A | no category 1050006 BORDERO PAGA mars 2013 | 43,498 | 2210500062013 |
| 27.03.2013 reg. 25.03.2013 | Dega e Instat rrethi Devoll (1505) | ALBTELEKOM SH.A. | no category 1050006 PER ALBTELEKOM FATURA NR KLIENTI 1392488266 | 8,074 | 2110500062013 |
| 05.03.2013 reg. 04.03.2013 | Dega e Instat rrethi Devoll (1505) | RAIFFEISEN BANK SH.A | no category 1050006 BORDERO PAGA shkurt 2013 | 49,960 | 1610500062013 |
| 21.02.2013 reg. 20.02.2013 | Dega e Instat rrethi Devoll (1505) | ALBTELEKOM SH.A. | no category 1050006 PER ALBTELEKOM FATURA NR KLIENTI 1392488266 | 7,179 | 1510500062013 |