Every payment executed by the treasury from 2012 to 23.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 15.09.2026 reg. 14.09.2026 | Komuna Dropull I Poshtem (1111) | BASHKIMI/L | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 Bashkia Dropull. Projekti Extrovert Roads 2.0 Rikonstruksion rruga stacion pyjor ura e zalos Kont.181, Fatur 28940 dt 01.0... | 27,847,008 | 42524520012026 2 rows |
| 10.09.2026 reg. 09.09.2026 | Bashkia Polican (0232) | BASHKIMI/L | Shpenz. per rritjen e AQT - pyje Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001 Shpenzim per mbrojtje lumore gjatesore ne fshatin vodice Kontrata nr 1945 dt 28.07.2026 Situacioni nr 1 Fatura nr 31141 dt... | 12,037,260 | 52021400012026 2 rows |
| 24.06.2026 reg. 23.06.2026 | Komuna Dropull I Poshtem (1111) | BASHKIMI/L | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 Bashkia Dropull. Extrovert road rik rruga stacion pyjor ,ura e zalos,fat nr 27339 dt 21.06.2026,situacion nr 1 | 3,978,510 | 27524520012026 |