Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 12.12.2022 reg. 09.12.2022 | Qarku Durres (0707) | 4 A Studio | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2047001 KESHILLI I QARKUT MBIKQ RIKONSTR. RR VALBONA DHE RR PRANE KODRA E KUAJVE FAT 9 DT 28.11.22 | 582,224 | 20220470012022 |
| 08.11.2022 reg. 07.11.2022 | Bashkia Durres (0707) | 4 A Studio | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve MBIKQYRJE FV RRG ENKELEJVE ,PENA E ARTE, DERI KRYQEZIMI DHIMITER KRAJA ,KONTR. 659/7 DT 28.4.22, LIK FAT 7/2022 DT 6.10.22/ BASHKI... | 116,300 | 125421070012022 |
| 08.09.2022 reg. 07.09.2022 | Bashkia Kavaja (3513) | 4 A Studio | Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA KAVAJE LIKUJDIM FATURE NR 6 DT 22.08.2022 MBIKQYERJE PUNIMESH AMBJENTE NE BASHKEPRONESI KONTRATE NR 1272/5 DT 26.07.2021 U... | 300,000 | 171821180012022 |
| 30.08.2022 reg. 29.08.2022 | Bashkia Kavaja (3513) | 4 A Studio | Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA KAVAJE KONTRATE NR 26/1 DT 21.09.2021 KOLAUDIM PUNIMESH QENDRA KULTURORE ALEKSANDER MOISIU FATURE NR 2 DT 07.03.2022 | 66,000 | 169221180012022 |
| 17.08.2022 reg. 16.08.2022 | Bashkia Kavaja (3513) | 4 A Studio | Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA KAVAJE KONTRATE NR 1272/5 PROT DT 26.07.2021 MBIKQYERJE E PUNIMEVE TE NDERTIMIT ME OBJEKT RIKONSTRUKSION I AMBJENTEVE NE B... | 400,000 | 160721180012022 |
| 08.04.2022 reg. 07.04.2022 | Bashkia Durres (0707) | 4 A Studio | Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK RRG DANUBI ,KONTR. 309/9 DT 29.4.21 LIK FAT 1/2022 DT 3.3.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 070... | 697,718 | 23421070012022 |