Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 31.12.2014 reg. 30.12.2014 | Aparati i Ministrise se Energjisë dhe Industrisë (3535) | A.E. DISTRIBUTION | Shpenzime per pritje e percjellje 602 MEI pritje-percjellje,program nr 77/2 d t18.12.2014,fat nr 54 dt 22.12.2014,seri 188920554 | 162,000 | 90210930012014 |
| 31.12.2014 reg. 30.12.2014 | Aparati i Ministrise se Energjisë dhe Industrisë (3535) | A.E. DISTRIBUTION | Shpenzime per pritje e percjellje 602 MEI pritje-percjellje,program nr 77/24 dt 18.12.2014,fat nr 55 dt 22.12.2014,seri 188920555 | 162,000 | 90110930012014 |
| 29.12.2014 reg. 27.12.2014 | Qendra Kombtare e Kinematografise (3535) | A.E. DISTRIBUTION | Shpenzime per pritje e percjellje 602, Qendra komb kinemat pritje,program 479/1 d 17/12/14/,fat 56 d 18/12/14 s 18892056 | 27,000 | 19810570012014 |
| 23.10.2014 reg. 22.10.2014 | Qendra Kombtare e Kinematografise (3535) | A.E. DISTRIBUTION | Shpenzime per pritje e percjellje 602, Qendra komb kinemat pritje,urdher 357 d 14/10/14,prog ritje 357/1 d 14/10/14,fat 791 d 15/10/14 s 15509791 | 12,590 | 14510570012014 |
| 30.09.2014 reg. 30.09.2014 | Qendra Kombtare e Kinematografise (3535) | A.E. DISTRIBUTION | Shpenzime per pritje e percjellje 602,Qendra komb kinemat ,PRITJE,U 321 D 23/9/14,PROG 322 D 23/9/14,FAT 782 D 24/9/14 S 15509782 | 4,040 | 13110570012014 |
| 05.02.2014 reg. 04.02.2014 | Aparati Drejt.Pergj.Doganave (3535) | A.E. DISTRIBUTION | Unspecified DREJT PERGJ DOGANAVE.lik ft sherb mirmb kv dt 9.5.2013, seri 72601222 dt 4.12.2013 | 123,001 | 2210100772014 |
| 14.01.2014 reg. 31.12.2013 | Aparati Drejt.Pergj.Doganave (3535) | A.E. DISTRIBUTION | Unspecified Drejt pergj doganave .lik fat sherb mirmb kv dt 13.5.2013, seri 72601232 dt 27.12.2013 | 246,000 | 118610100772013 |