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 |
|---|---|---|---|---|---|
| 17.12.2012 reg. 27.11.2012 | Komuna Zerqan (0603) | KRAL | no category Komuna Zerqan (2320001) likujdim furnitorin : KRALper u. bl. stand nr.3085. | 570,000 | 14923200012012 |
| 13.12.2012 reg. 21.11.2012 | Komuna Zerqan (0603) | KRAL | no category Komuna Zerqan (2320001) likujdim furnitorin : KRALper u. bl. stand nr.3068. | 218,725 | 14323200012012 |
| 13.12.2012 reg. 19.11.2012 | Komuna Zerqan (0603) | KRAL | no category Komuna Zerqan (2320001) likujdim furnitorin : KRALper u. bl. stand nr.3045. | 842,484 | 13523200012012 |
| 02.08.2012 reg. 25.07.2012 | Komuna Zerqan (0603) | KRAL | no category Komuna Zerqan (2320001) likujdim furnitorin : KRAL | 2,602,405 | 7723200012012 |
| 02.08.2012 reg. 25.07.2012 | Komuna Fushe Bulqize (0603) | KRAL | no category Komuna Fushe-Bulqize(2315001) likujdim furnitorin KRAL. | 1,500,000 | 9723150012012 |
| 23.04.2012 reg. 15.04.2012 | Komuna Zerqan (0603) | KRAL | no category Komuna Zerqan (2320001) likujdim furnitorin : KRAL | 815,486 | 3323200012012 |
| 29.03.2012 reg. 13.03.2012 | Drejtorite Rajonale Mirmbajtjes Rrugeve Diber (0606) | KRAL | no category RAJ.- RRUGORE DIBER lik.fat.nr. 38 dt. 23.12.2011 | 1,950,000 | 2910060592012 |