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 |
|---|---|---|---|---|---|
| 10.09.2026 reg. 09.09.2026 | Dega e Thesarit Mallakaster (0924) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier DEGA E THESARIT MK 1010024,Posta Gusht 2026,fatur nr 926/2026 dt 04.09.2026 | 880 | 5910100242026 |
| 08.09.2026 reg. 04.09.2026 | Dega e Thesarit Mallakaster (0924) | ONE ALBANIA | Sherbime telefonike DEGA E THESARIT MK 1010024,Telefon+Internet Gusht 2026,fatur nr 817247 dt 03.09.2026 | 2,200 | 5810100242026 |
| 02.09.2026 reg. 01.09.2026 | Dega e Thesarit Mallakaster (0924) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet DEGA E THESARIT MK 1010024,Energji Gusht 2026,fatur nr 260829097668 dt 01.09.2026 | 10,314 | 5710100242026 |
| 02.09.2026 reg. 01.09.2026 | Dega e Thesarit Mallakaster (0924) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik DEGA E THESARIT MK 1010024,Pagat Gusht 26,bordero,listepages banke | 749,424 | 5510100242026 2 rows |
| 10.08.2026 reg. 07.08.2026 | Dega e Thesarit Mallakaster (0924) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier DEGA E THESARIT MK 1010024,Posta Korrik 2026,fatur nr 813/2026 dt 06.08.2026 | 1,690 | 5410100242026 |
| 06.08.2026 reg. 05.08.2026 | Dega e Thesarit Mallakaster (0924) | ONE ALBANIA | Sherbime telefonike DEGA E THESARIT MK 1010024,Telefon+Internet Korrik 2026,fatur nr 794199 dt 04.08.2026 | 2,200 | 5310100242026 |
| 05.08.2026 reg. 04.08.2026 | Dega e Thesarit Mallakaster (0924) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet DEGA E THESARIT MK 1010024,Energji Korrik 2026,fatur nr 9902542 dt 31.07.2026 | 9,306 | 5210100242026 |
| 04.08.2026 reg. 03.08.2026 | Dega e Thesarit Mallakaster (0924) | Banka OTP Albania | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike DEGA E THESARIT MK 1010024,Pagat Korrik 26,bordero,listepages banke | 742,970 | 4910100242026 2 rows |
| 04.08.2026 reg. 03.08.2026 | Dega e Thesarit Mallakaster (0924) | Banka OTP Albania | Udhetim i brendshem DEGA E THESARIT MK 1010024,Dieta Qershor-Korrik 2026,bordero,listepages banke | 37,200 | 5110100242026 |
| 07.07.2026 reg. 06.07.2026 | Dega e Thesarit Mallakaster (0924) | ONE ALBANIA | Sherbime telefonike DEGA E THESARIT MK 1010024,Telefon+Internet Qershor 2026,fatur nr 617965 dt 03.07.2026 | 2,200 | 4810100242026 |
| 06.07.2026 reg. 03.07.2026 | Dega e Thesarit Mallakaster (0924) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier DEGA E THESARIT MK 1010024,Posta Qershor 2026,fatur nr 693/2026 dt 02.07.2026 | 1,060 | 4710100242026 |
| 02.07.2026 reg. 01.07.2026 | Dega e Thesarit Mallakaster (0924) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet DEGA E THESARIT MK 1010024,Energji Qershor 2026,fatur nr 26028029315 dt 30.06.2026 | 5,476 | 4610100242026 |
| 02.07.2026 reg. 01.07.2026 | Dega e Thesarit Mallakaster (0924) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike DEGA E THESARIT MK 1010024,Pagat Qershor 26,bordero,listepages banke | 371,485 | 4410100242026 |
| 19.06.2026 reg. 18.06.2026 | Dega e Thesarit Mallakaster (0924) | GENTJAN ISUFAJ | Shpenzime per mirembajtjen e paisjeve te zyrave DEGA E THESARIT MK 1010024,Sherbim dhe mirembajtje kondicioneri,UP nr 9dt 16.06.26,pv nen 100 000 dt 16.06.26,fatur nr 3/2026dt 18... | 59,900 | 4310100242026 |
| 10.06.2026 reg. 09.06.2026 | Dega e Thesarit Mallakaster (0924) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet DEGA E THESARIT MK 1010024,Energji Maj 2026,fatur nr 7696681dt 08.06.2026 | 4,216 | 4210100242026 |
| 04.06.2026 reg. 03.06.2026 | Dega e Thesarit Mallakaster (0924) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier DEGA E THESARIT MK 1010024,Posta Maj 2026,fatur nr 582/2026 dt 03.06.2026 | 2,000 | 4110100242026 |
| 02.06.2026 reg. 01.06.2026 | Dega e Thesarit Mallakaster (0924) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike DEGA E THESARIT MK 1010024,Pagat Maj 2026,bordero,listepages banke | 319,530 | 3810100242026. |
| 02.06.2026 reg. 01.06.2026 | Dega e Thesarit Mallakaster (0924) | ALEKSANDER BEJDAJ | Shpenzime per mirembajtjen e paisjeve te zyrave DEGA E THESARIT MK 1010024,Salvavite mbrojtese sistemit cekimit,Urdher Prok Nr 8,Fature 4/2026 dt12.05.2026 ,P.V dt 12.05.2026 | 5,000 | 4010100242026 |
| 14.05.2026 reg. 13.05.2026 | Dega e Thesarit Mallakaster (0924) | BUJAR HOXHAJ (L47908801O) | Te tjera materiale dhe sherbime speciale DEGA E THESARIT MK 1010024,Mirembajtje tavolinash dollape 2026,UP Nr 7 dt 04.05.26,pv nen 100 000 dt 05.05.26,fatur nr 3/2026 dt 1... | 89,900 | 3710100242026 |
| 13.05.2026 reg. 11.05.2026 | Dega e Thesarit Mallakaster (0924) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier DEGA E THESARIT MK 1010024,Posta Prill 2026,fatur nr 463/2026 dt 06.05.2026 | 1,245 | 3510100242026 |
| 13.05.2026 reg. 11.05.2026 | Dega e Thesarit Mallakaster (0924) | ONE ALBANIA | Sherbime telefonike DEGA E THESARIT MK 1010024,Telefon+Internet Prill 2026,fatur nr 433789dt 04.05.2026 | 3,000 | 3610100242026 |
| 08.05.2026 reg. 07.05.2026 | Dega e Thesarit Mallakaster (0924) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet DEGA E THESARIT MK 1010024,Energji Prill 2026,fatur nr 5490671dt 30.04.2026 | 3,359 | 3410100242026 |
| 05.05.2026 reg. 04.05.2026 | Dega e Thesarit Mallakaster (0924) | Banka OTP Albania | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik DEGA E THESARIT MK 1010024,Pagat Prill 26,bordero,listepages banke | 304,514 | 3210100242026 |
| 21.04.2026 reg. 20.04.2026 | Dega e Thesarit Mallakaster (0924) | Luljeta Coaderaj | Shpenzime per mirembajtjen e paisjeve te zyrave DEGA E THESARIT MK 1010024,Emergjenc ekrani PC,Pv konstatimi 16.04.26,pv emergjence 16.04.26,pv dorezim 16.04.26,fatur nr 19/2026... | 10,000 | 3110100242026 |
| 14.04.2026 reg. 10.04.2026 | Dega e Thesarit Mallakaster (0924) | ONE ALBANIA | Sherbime telefonike DEGA E THESARIT MK 1010024,Telefon+Internet Mars 2026,fatur nr 329629 dt 03.04.2026 | 3,000 | 3010100242026 |