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 |
|---|---|---|---|---|---|
| 30.01.2012 reg. 27.01.2012 | Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) | CEZ SHPERNDARJE | no category 1004131 602 AIDA.lik ft energjie nr kontr h 226387, h 226386, h226385 | 48,318 | 22/1004131/2012 |
| 30.01.2012 reg. 27.01.2012 | Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) | ALBTELEKOM SH.A. | no category 602 AIDA.lik ft tel | 64,260 | 23/1004131/2012 |
| 30.01.2012 reg. 30.01.2012 | Drejtoria e Akreditimit (3535) | ALBTELEKOM SH.A. | no category 602 Drejtoria akreditimit .lik ft tel | 15,687 | 6/1004009/2012 |
| 30.01.2012 reg. 30.01.2012 | Kuvendi Popullor (3535) | BANKA CREDINS | no category 602 Kuvendi.dieta jashte shtetit euro 5000*139.8,UB 289/1 dt 27.1.12,autoriz 289/2 dt 27.1.12 | 699,000 | 114/1002001/12 |
| 30.01.2012 reg. 30.01.2012 | Kuvendi Popullor (3535) | BANKA CREDINS | no category 230 Kuvendi.komkurs nderkomb parlm i ri +komision euro 10000*140,urdher pag 2813/1 dt 23.12.11,vendim 4 dt 22.12.11,shkrese 2813 d... | 1,403,647 | 113/1002001/12 |
| 30.01.2012 reg. 30.01.2012 | Kuvendi Popullor (3535) | BANKA CREDINS | no category 230 Kuvendi.komkurs nderkomb parlm i ri +komision euro 10000*140,urdher pag 2813/1 dt 23.12.11,vendim 4 dt 22.12.11,shjrese 01/11... | 1,403,647 | 112/1002001/12 |
| 30.01.2012 reg. 30.01.2012 | Kuvendi Popullor (3535) | BANKA AMERIKANE SHQIPTARE | no category 230 Kuvendi.komkurs nderkomb parlm i ri +komision euro6000140,urdher pag 2813/1 dt 23.12.11,vendim 4 dt 22.12.11,shkrese 2813 dt 2... | 840,000 | 111/1002001/12 |
| 30.01.2012 reg. 30.01.2012 | Unspecified (0000) | INSTITUTI SIGURIMEVE SHOQERORE | no category Transferte per ISSH | 600,000,000 | 30.01.2012 |