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 |
|---|---|---|---|---|---|
| 31.12.2024 reg. 30.12.2024 | Dega e Thesarit Berat (0202) | Ylli Koka | Te tjera materiale dhe sherbime speciale 1010002 dega e thesarit berat urdher blerje 14 dt 17.12.2024 fatura 1542/2024 dt 18.12.2024 flet hyrja 8 dt 18.12.2024 pvmd 18.12.... | 18,600 | 12410100022024 |
| 31.12.2024 reg. 30.12.2024 | Dega e Thesarit Berat (0202) | Skerdilajd Manka | Libra dhe publikime profesionale 1010002 dega e thesarit berat pagese urdher belerje 15 dt 18.12.2024 fatura 55/2024 dt 26.12.2024 flete hyrja 10 dt 26.12.2024 pvm... | 37,300 | 12610100022024 |
| 31.12.2024 reg. 30.12.2024 | Dega e Thesarit Berat (0202) | "EDMOND KOCI" | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010002 dega e thesarit berat pagese urdher blerje 16 dt 19.12.2024 fatura 2/2024 dt 24.12.2024 flete hyrja 9 dt 24.12.2024 pvmd 2... | 81,400 | 12510100022024 |
| 23.12.2024 reg. 20.12.2024 | Dega e Thesarit Berat (0202) | i - FIRE | Sherbime te tjera 1010002 dega e thesarit berat pagese urdher blerje 12 dt 16.12.2024 fatura 769/2024 dt 17.12.2024 pvmd 17.12.2024 rimbushje fikse... | 20,000 | 12210100022024 |
| 23.12.2024 reg. 20.12.2024 | Dega e Thesarit Berat (0202) | Edmond Zyli | Sherbime te tjera 1010002 dega e thesarit berat pagese urdher blerje 13 dt 16.12.2024 fatura 52/2024 dt 17.12.2024 pvmd 17.12.2024 mirembajtje grila... | 25,899 | 12310100022024 |
| 18.12.2024 reg. 17.12.2024 | Dega e Thesarit Berat (0202) | SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A | Uje 1010002 dega e thesarit berat pagese fatura 448983 date 01.12.2024 uje | 2,088 | 11910100022024 |
| 18.12.2024 reg. 17.12.2024 | Dega e Thesarit Berat (0202) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1010002 dega e thesarit berat pagese fatura 3166/2024 date 03.12.2024 sherbim postar | 1,410 | 12110100022024 |
| 18.12.2024 reg. 17.12.2024 | Dega e Thesarit Berat (0202) | ONE ALBANIA | Sherbime telefonike 1010002 dega e thesarit berat pagese fatura 1313042/2024 date 05.12.2024 telefon | 1,920 | 12010100022024 |
| 18.12.2024 reg. 17.12.2024 | Dega e Thesarit Berat (0202) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1010002 dega e thesarit berat pagese fatura 16012437 date 10.12.2024 energji elektrike | 19,017 | 11810100022024 |
| 03.12.2024 reg. 02.12.2024 | Dega e Thesarit Berat (0202) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1010002 dega e thesarit berat pagese pagat nentor 2024 listepagesa | 131,016 | 11510100022024 |
| 03.12.2024 reg. 02.12.2024 | Dega e Thesarit Berat (0202) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1010002 dega e thesarit berat pagese pagat nentor 2024 listepagesa | 189,629 | 11610100022024 |
| 03.12.2024 reg. 02.12.2024 | Dega e Thesarit Berat (0202) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1010002 dega e thesarit berat pagese pagat nentor 2024 listepagesa | 256,323 | 11410100022024 |
| 27.11.2024 reg. 26.11.2024 | Dega e Thesarit Berat (0202) | VINETEX | Shpenzime per mirembajtjen e objekteve ndertimore 1010002 dega e thesarit berat pagese urdher blerje 11 dt 19.11.2024 fatura 27/2024 dt 25.11.2024 proces verbal konstatimi 25.11.20... | 117,480 | 11210100022024 |
| 26.11.2024 reg. 25.11.2024 | Dega e Thesarit Berat (0202) | ONE ALBANIA | Sherbime telefonike 1010002 dega e thesarit berat pagese fatura 1198393/2024 dt 04.11.2024 telefon | 1,920 | 11010100022024 |
| 26.11.2024 reg. 25.11.2024 | Dega e Thesarit Berat (0202) | Lorenc Zani | Kancelari 1010002 dega e thesarit berat pagese urdher blerje 10 dt 18.11.2024 fatura 113/2024 dt 18.11.2024 flete hyrja 7 dt 18.11.2024 pvmd... | 62,500 | 11310100022024 |
| 25.11.2024 reg. 21.11.2024 | Dega e Thesarit Berat (0202) | SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A | Uje 1010002 dega e thesarit berat pagese fatura 407013 date 02.11.2024 uje | 2,088 | 10910100022024 |
| 25.11.2024 reg. 21.11.2024 | Dega e Thesarit Berat (0202) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1010002 dega e thesarit berat pagese fatura 3095/2024 date 31.10.2024 sherbim postar | 1,195 | 11110100022024 |
| 25.11.2024 reg. 21.11.2024 | Dega e Thesarit Berat (0202) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1010002 dega e thesarit berat pagese fatura 14300988 date 04.11.2024 kontrata A015244 energji elektrike | 8,366 | 10810100022024 |
| 19.11.2024 reg. 18.11.2024 | Dega e Thesarit Berat (0202) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1010002 dega e thesarit berat pagese djeta sherbimi listepagesa | 6,280 | 10710100022024 |
| 19.11.2024 reg. 18.11.2024 | Dega e Thesarit Berat (0202) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 1010002 dega e thesarit berat pagese burgim i padrejte z.avenir lame urdher 46 dt 18.11.2024 vend gjykate adm te apelit tirane 109... | 1,152,500 | 10610100022024 |
| 06.11.2024 reg. 05.11.2024 | Dega e Thesarit Berat (0202) | SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A | Uje 1010002 dega e thesarit berat pagese fatura 365106 dt 02.10.2024 uje | 2,088 | 10210100022024 |
| 06.11.2024 reg. 05.11.2024 | Dega e Thesarit Berat (0202) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1010002 dega e thesarit berat pagese fatura 3017/2024 date 30.09.2024 sherbim postar | 680 | 10410100022024 |
| 06.11.2024 reg. 05.11.2024 | Dega e Thesarit Berat (0202) | ONE ALBANIA | Sherbime telefonike 1010002 dega e thesarit berat pagese fatura 1065811/2024 date 04.10.2024 telefon | 1,920 | 10310100022024 |
| 06.11.2024 reg. 05.11.2024 | Dega e Thesarit Berat (0202) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1010002 dega e thesarit berat pagese fatura 13039375 date 04.10.2024 kontrata BE1A120001015244 energji elektrike | 12,650 | 10110100022024 |
| 04.11.2024 reg. 01.11.2024 | Dega e Thesarit Berat (0202) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1010002 dega e thesarit berat pagese pagat tetor 2024 listepagesa | 131,016 | 9910100022024 |