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 |
|---|---|---|---|---|---|
| 12.02.2013 reg. 08.02.2013 | Komuna Ishem (0707) | POSTA SHQIPTARE SH.A | no category TDO0707/KOM. ISHEM KOD 2372001/POSTA | 8,568 | 1623720012013 |
| 12.02.2013 reg. 08.02.2013 | Komuna Ishem (0707) | AVENIR SULAJ | no category TDO0707/KOM. ISHEM KOD 2372001/INTERNET | 26,000 | 1523720012013 |
| 11.02.2013 reg. 08.02.2013 | Komuna Ishem (0707) | SH. A. UJESJELLES KANALIZIME DURRES | no category TDO0707/KOM. ISHEM KOD 2372001/UJE | 15,960 | 1423720012013 |
| 11.02.2013 reg. 08.02.2013 | Komuna Ishem (0707) | SH. A. UJESJELLES KANALIZIME DURRES | no category TDO0707/KOM. ISHEM KOD 2372001/UJE | 15,960 | 123720012013 |
| 11.02.2013 reg. 08.02.2013 | Komuna Ishem (0707) | RAIFFEISEN BANK SH.A | no category TDO0707/KOM. ISHEM KOD 2372001/PAGA | 1,039,834 | 1923720012013 |
| 11.02.2013 reg. 08.02.2013 | Komuna Ishem (0707) | RAIFFEISEN BANK SH.A | no category TDO0707/KOM. ISHEM KOD 2372001/PAGA | 48,068 | 1823720012013 |
| 21.01.2013 reg. 16.01.2013 | Komuna Ishem (0707) | RAIFFEISEN BANK SH.A | no category TDO0707/KOM. ISHEM KOD 2372001/PAGA | 178,200 | 223720012013 |
| 21.01.2013 reg. 16.01.2013 | Komuna Ishem (0707) | DEGA TATIM TAKSA DURRES | no category TDO0707/KOM. ISHEM KOD 2372001/TAP. | 19,800 | 1123720012013 |
| 17.01.2013 reg. 16.01.2013 | Komuna Ishem (0707) | RAIFFEISEN BANK SH.A | no category TDO0707/KOM. ISHEM KOD 2372001/PAGA | 52,499 | 323720012013 |
| 17.01.2013 reg. 16.01.2013 | Komuna Ishem (0707) | RAIFFEISEN BANK SH.A | no category TDO0707/KOM. ISHEM KOD 2372001/PAGA | 1,143,910 | 123720012013 |
| 14.01.2013 reg. 11.01.2013 | Komuna Ishem (0707) | POSTA SHQIPTARE SH.A | no category TDO0707/KOM. ISHEM KOD 2372001/INVAL.NDIM. EKON. | 2,089,700 | 623720012013 |
| 11.01.2013 reg. 11.01.2013 | Komuna Ishem (0707) | POSTA SHQIPTARE SH.A | no category TDO0707/KOM. ISHEM KOD 2372001/INVAL.NDIM. EKON. | 2,032,900 | 523720012013 |
| 11.01.2013 reg. 11.01.2013 | Komuna Ishem (0707) | POSTA SHQIPTARE SH.A | no category TDO0707/KOM. ISHEM KOD 2372001/INVAL | 1,134,400 | 423720012013 |
| 27.12.2012 reg. 13.12.2012 | Komuna Ishem (0707) | KAROLINA RASA/L01409504R | no category TDO 0707/KOM. ISHEM. KOD 2372001/BL | 120,500 | 20523720012012 |
| 27.12.2012 reg. 13.12.2012 | Komuna Ishem (0707) | BARDHI - L | no category TDO 0707/KOM. ISHEM. KOD 2372001/BL | 60,000 | 188/123720012012 |
| 27.12.2012 reg. 18.12.2012 | Komuna Ishem (0707) | AVENIR SULAJ | no category TDO 0707/KOM. ISHEM. KOD 2372001/INTERNET | 13,000 | 18823720012012 |
| 26.12.2012 reg. 10.12.2012 | Komuna Ishem (0707) | ALBERT SALIU | no category TDO 0707/KOM. ISHEM. KOD 2372001/BL. | 53,000 | 18923720012012 |
| 24.12.2012 reg. 10.12.2012 | Komuna Ishem (0707) | KAROLINA RASA/L01409504R | no category TDO 0707/KOM. ISHEM. KOD 2372001/BL | 87,900 | 20223720012012 |
| 24.12.2012 reg. 10.12.2012 | Komuna Ishem (0707) | KAJMAKU | no category TDO 0707/KOM. ISHEM. KOD 2372001/GJELB. | 348,069 | 19523720012012 |
| 24.12.2012 reg. 10.12.2012 | Komuna Ishem (0707) | EGS | no category TDO 0707/KOM. ISHEM. KOD 2372001PUN. SHK. ISHEM. | 474,625 | 20123720012012 |
| 18.12.2012 reg. 17.12.2012 | Komuna Ishem (0707) | RAIFFEISEN BANK SH.A | no category TDO 0707/KOM. ISHEM. KOD 2372001/BONUS | 243,000 | 20323720012012 |
| 18.12.2012 reg. 07.12.2012 | Komuna Ishem (0707) | LIVIA | no category TDO 0707/KOM. ISHEM. KOD 2372001/BL. | 43,550 | 18623720012012 |
| 18.12.2012 reg. 18.12.2012 | Komuna Ishem (0707) | DEGA TATIM TAKSA DURRES | no category TDO 0707/KOM.ISHEM.KOD. 2372001/TAP PER SHPERB | 27,000 | 20423720012012 |
| 18.12.2012 reg. 07.12.2012 | Komuna Ishem (0707) | B C C | no category TDO 0707/KOM. ISHEM. KOD 2372001/BL. | 285,580 | 19023720012012 |
| 17.12.2012 reg. 04.12.2012 | Komuna Ishem (0707) | MIRELA ÇYRBJA | no category TDO 0707/KOM. ISHEM. KOD 2372001/BL | 90,000 | 18723720012012 |