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 |
|---|---|---|---|---|---|
| 12.06.2026 reg. 11.06.2026 | Bashkia Prenjas (0821) | INFINIT | Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.4/2026 DATE 04.05.2026,SITUACION PERFUNDIMTAR, KONTRATE NR.391 PROT.DATE 04.02.2026,NDERTIMI MURI MBAJ... | 304,380 | 21421530012026 |
| 17.03.2026 reg. 13.03.2026 | Bashkia Prenjas (0821) | INFINIT | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.1/2026 DATE 03.03.2026,SITUACION NR.1, KONTRATE NR.391 PROT.DATE 04.02.2026,NDERTIMI MURI MBAJTES TEK... | 1,967,925 | 10721530012026 |
| 17.03.2026 reg. 12.03.2026 | Bashkia Prenjas (0821) | INFINIT | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,LIK.5 PERQIND GARANCI PUNIMESH,ÇERT.PERF.DT.10.02.2026,ÇERT.PERK.DT.31.01.2025,AKT-KOLAUD.DT.24.12.2024,PERIU.GAR... | 127,478 | 10621530012026 |
| 14.01.2026 reg. 31.12.2025 | Bashkia Prenjas (0821) | INFINIT | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.21/2025 DATE 30.12.2025,SIT.PERFUNDIMTAR,KONTRATA NR.2612 PROT. DATE 04.11.2025 NDERTIM KANALI I UJRAV... | 176,620 | 51621530012025 |
| 29.12.2025 reg. 24.12.2025 | Bashkia Prenjas (0821) | INFINIT | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.20/2025 DATE 19.12.2025,SIT.NR.1,KONTRATA NR.2612 PROT. DATE 04.11.2025 NDERTIM KANALI I UJRAVE TE LAR... | 2,637,960 | 49921530012025 |
| 12.02.2025 reg. 11.02.2025 | Bashkia Prenjas (0821) | INFINIT | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.38/2024 DATE 13.12.2024,SIT.PERFUNDIMTAR,Kontrate Nr.2030 Prot.date 29.07.2024 Rikonstruksion kanale u... | 388,661 | 4321530012025 |
| 17.10.2024 reg. 15.10.2024 | Bashkia Prenjas (0821) | INFINIT | Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS,LIK.FAT.NR.24/2024 DATE 03.09.2024, SITUACION NR.1, Kontrate Nr.2030 Prot.date 29.07.2024 Rikonstruksion kanale u... | 2,033,411 | 4711530012024 |
| 05.07.2024 reg. 04.07.2024 | Bashkia Prenjas (0821) | INFINIT | Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,KONTRATE NR 3450 DATE 19.12.2023,PER MBROJTJE DHE REHABILITIM TE TOKAVE TE DEMTUARA,NDERTIM TE MUREVE MBAJTES,ARG... | 912,000 | 32221530012024 |