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 |
|---|---|---|---|---|---|
| 05.08.2013 reg. 02.07.2013 | Komuna Ishem (0707) | RAIFFEISEN BANK SH.A | no category TDO0707/KOM. ISHEM KOD 2372001/PAGA | 161,460 | 1092370012013 |
| 05.08.2013 reg. 02.07.2013 | Komuna Ishem (0707) | AVENIR SULAJ | no category TDO0707/KOM. ISHEM KOD 2372001/INTERNET | 13,000 | 11023720012013 |
| 03.07.2013 reg. 02.07.2013 | Komuna Ishem (0707) | RAIFFEISEN BANK SH.A | no category TDO0707/KOM. ISHEM KOD 2372001/PAGA | 42,221 | 10823720012013 |
| 03.07.2013 reg. 02.07.2013 | Komuna Ishem (0707) | RAIFFEISEN BANK SH.A | no category TDO0707/KOM. ISHEM KOD 2372001/PAGA | 1,644,009 | 1023720012013 |
| 21.06.2013 reg. 20.06.2013 | Komuna Ishem (0707) | BANKA CREDINS | no category TDO0707/KOM. ISHEM KOD 2372001/SHPERBLIM LINDJE TERHEQ NGA MASAR GJYLI | 180,000 | 10023720012013 |
| 18.06.2013 reg. 11.06.2013 | Komuna Ishem (0707) | AVENIR SULAJ | no category TDO0707/KOM. ISHEM KOD 2372001/INTERNET | 13,000 | 9323720012013 |
| 14.06.2013 reg. 10.06.2013 | Komuna Ishem (0707) | VIA-EGNATIA | no category TDO0707/KOM. ISHEM KOD 2372001/RIK. RR. BIZE KODER | 1,720,591 | 9023720012013 |
| 14.06.2013 reg. 04.06.2013 | Komuna Ishem (0707) | RAIFFEISEN BANK SH.A | no category TDO0707/KOM. ISHEM KOD 2372001/PAGA | 161,460 | 8923720012013 |
| 04.06.2013 reg. 03.06.2013 | Komuna Ishem (0707) | RAIFFEISEN BANK SH.A | no category TDO0707/KOM. ISHEM KOD 2372001/PAGA | 42,221 | 8823720012013 |
| 04.06.2013 reg. 03.06.2013 | Komuna Ishem (0707) | RAIFFEISEN BANK SH.A | no category TDO0707/KOM. ISHEM KOD 2372001/PAGA | 1,479,694 | 8723720012013 |
| 30.05.2013 reg. 29.05.2013 | Komuna Ishem (0707) | POSTA SHQIPTARE SH.A | no category TDO0707/KOM. ISHEM KOD 2372001/INVAL.ND.EKON. | 1,132,700 | 8623720012013 |
| 30.05.2013 reg. 29.05.2013 | Komuna Ishem (0707) | POSTA SHQIPTARE SH.A | no category TDO0707/KOM. ISHEM KOD 2372001/INVAL.ND.EKON. | 1,044,200 | 8523720012013 |
| 30.05.2013 reg. 29.05.2013 | Komuna Ishem (0707) | POSTA SHQIPTARE SH.A | no category TDO0707/KOM. ISHEM KOD 2372001/INVAL.ND.EKON. | 1,065,700 | 8423720012013 |
| 30.05.2013 reg. 29.05.2013 | Komuna Ishem (0707) | POSTA SHQIPTARE SH.A | no category TDO0707/KOM. ISHEM KOD 2372001/INVAL.ND.EKON. | 1,091,100 | 8323720012013 |
| 21.05.2013 reg. 20.05.2013 | Komuna Ishem (0707) | SH. A. UJESJELLES KANALIZIME DURRES | no category TDO0707/KOM. ISHEM KOD 2372001/UJE | 15,960 | 8223720012013 |
| 21.05.2013 reg. 16.05.2013 | Komuna Ishem (0707) | MUSAJ COMPANY 2012 | no category TDO0707/KOM. ISHEM KOD 2372001/100VJETORI I SHKOLLES | 229,900 | 6623720012013 |
| 21.05.2013 reg. 16.05.2013 | Komuna Ishem (0707) | KAJMAKU | no category TDO0707/KOM. ISHEM KOD 2372001/GJELBERIM I KOMUNES | 1,567,781 | 67.68.23720012013 |
| 14.05.2013 reg. 09.05.2013 | Komuna Ishem (0707) | POSTA SHQIPTARE SH.A | no category TDO0707/KOM. ISHEM KOD 2372001/POSTA | 2,184 | 7323720012013 |
| 14.05.2013 reg. 09.05.2013 | Komuna Ishem (0707) | KASTRATI SHA | no category TDO0707/KOM. ISHEM KOD 2372001/BL . | 609,189 | 7023720012013 |
| 14.05.2013 reg. 09.05.2013 | Komuna Ishem (0707) | DOKSANI-G | no category TDO0707/KOM. ISHEM KOD 2372001/BL . | 352,120 | 7423720012013 |
| 14.05.2013 reg. 09.05.2013 | Komuna Ishem (0707) | AVENIR SULAJ | no category TDO0707/KOM. ISHEM KOD 2372001/INTERNET | 13,000 | 7223720012013 |
| 10.05.2013 reg. 09.05.2013 | Komuna Ishem (0707) | SH. A. UJESJELLES KANALIZIME DURRES | no category TDO0707/KOM. ISHEM KOD 2372001/UJE | 15,960 | 7123720012013 |
| 02.05.2013 reg. 02.05.2013 | Komuna Ishem (0707) | RAIFFEISEN BANK SH.A | no category TDO0707/KOM. ISHEM KOD 2372001/PAGA | 42,221 | 6423720012013 |
| 02.05.2013 reg. 02.05.2013 | Komuna Ishem (0707) | RAIFFEISEN BANK SH.A | no category TDO0707/KOM. ISHEM KOD 2372001/PAGA | 1,398,422 | 6323720012013 |
| 02.05.2013 reg. 02.05.2013 | Komuna Ishem (0707) | RAIFFEISEN BANK SH.A | no category TDO0707/KOM. ISHEM KOD 2372001/PAGA | 168,480 | 6223720012013 |