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 |
|---|---|---|---|---|---|
| 27.12.2023 reg. 26.12.2023 | Dega e Thesarit Mallakaster (0924) | Shendelli | Sherbime te pastrimit dhe gjelberimit Dega e Thesarit 1010024,6022009,UP nr 1 dt 12.01.23,Preventiv 12.01.23,PV nen 100 000 dt 13.01.23,fatur nr 22/2023 dt 26.12.23 | 51,120 | 9310100242023 |
| 22.12.2023 reg. 21.12.2023 | Dega e Thesarit Mallakaster (0924) | Banka OTP Albania | Udhetim i brendshem Dega e Thesarit 1010024,6024100 Dhjetor 2023,prezencat,bordero,listepages banke 2023 | 40,500 | 9210100242023 |
| 19.12.2023 reg. 18.12.2023 | Dega e Thesarit Mallakaster (0924) | NERI | Karburant dhe vaj Dega e Thesarit 1010024,Diezel Nentor-Dhjetor 23,UB komisioni 09.01.23,Preventiv kostoje 18.02.23,UP nr 5 dt 20.02.23,Pv nen 10000... | 1,574 | 9110100242023 |
| 14.12.2023 reg. 13.12.2023 | Dega e Thesarit Mallakaster (0924) | Fredi Bengaj | Shpenzime per mirembajtjen e objekteve ndertimore Dega e Thesarit 1010024,Blerje pllakash ,UP nr 12 dt 12.12.23,Preventiv,PV nen 100 000 lek 13.12.23,hyrje nr 21 dt 13.12.23,fatur... | 100,000 | 9010100242023 |
| 12.12.2023 reg. 11.12.2023 | Dega e Thesarit Mallakaster (0924) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Dega e Thesarit 1010024,Sherbim Postar Nentor 23,fatur nr 23659/2023 dt 05.12.23 | 180 | 8810100242023 |
| 12.12.2023 reg. 11.12.2023 | Dega e Thesarit Mallakaster (0924) | ONE ALBANIA | Sherbime telefonike Dega e Thesarit 1010024,Telefon Nentor 23,fatur nr 1662741/2023 dt 04.12.2023 | 3,000 | 8710100242023 |
| 12.12.2023 reg. 11.12.2023 | Dega e Thesarit Mallakaster (0924) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet Dega e Thesarit 1010024,Energji Nentor 23,fatur nr 457724373 dt 30.11.23,kodi klientit FI1F140003306965 | 3,107 | 8910100242023 |
| 06.12.2023 reg. 05.12.2023 | Dega e Thesarit Mallakaster (0924) | SILVANA HAZIZAJ / MALLAKASTER | Te tjera materiale dhe sherbime speciale Dega e Thesarit 1010024, 6021099,UP nr 11 dt 10.11.23,PV nen 100 000 lek 13.11.23,hyrje nr 19 dt 04.12.23,fatur nr 15/2023 dt 04.1... | 53,300 | 8610100242023 |
| 04.12.2023 reg. 01.12.2023 | Dega e Thesarit Mallakaster (0924) | Banka OTP Albania | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Dega e Thesarit 1010024,Pagat Nentor 23,prezencat,bordero,listepages banke 2023 | 243,203 | 8410100242023 |
| 24.11.2023 reg. 23.11.2023 | Dega e Thesarit Mallakaster (0924) | Banka OTP Albania | Udhetim i brendshem Dega e Thesarit 1010024,6024100 Nentor 23 bordero,listepages banke 2023 fature 13/2023 dt 22.11.2023 | 12,000 | 8310100242023 |
| 21.11.2023 reg. 20.11.2023 | Dega e Thesarit Mallakaster (0924) | Banka OTP Albania | Furnizime dhe materiale te tjera zyre dhe te pergjishme Dega e Thesarit 1010024,Pagese Modem ADSL Nentor 23,Fature, Urb Nr 17 dt 20.11.2023 Hyrje nr 18 dt 20.11.23,Listepagese BANKE Nent... | 1,000 | 8210100242023 |
| 16.11.2023 reg. 15.11.2023 | Dega e Thesarit Mallakaster (0924) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet Dega e Thesarit 1010024,Energji Tetor 23,fatur nr 757233810 dt 29.10.23,kodi klientit FI1F140003306965 | 3,074 | 8110100242023 |
| 09.11.2023 reg. 08.11.2023 | Dega e Thesarit Mallakaster (0924) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Dega e Thesarit 1010024,Sherbim Postar Tetor 23,fatur nr 23554/2023 dt 06.11.23 | 665 | 8010100242023 |
| 07.11.2023 reg. 06.11.2023 | Dega e Thesarit Mallakaster (0924) | ONE ALBANIA | Sherbime telefonike Dega e Thesarit 1010024,Telefon Tetor 23,fatur nr 1552268/2023 dt 04.11.2023 | 3,000 | 7910100242023 |
| 03.11.2023 reg. 02.11.2023 | Dega e Thesarit Mallakaster (0924) | NERI | Karburant dhe vaj Dega e Thesarit 1010024,Diezel Tetor 23,UB komisioni 09.01.23,Preventiv kostoje 18.02.23,UP nr 5 dt 20.02.23,Pv nen 100000 dt 20.0... | 7,800 | 7810100242023 |
| 02.11.2023 reg. 01.11.2023 | Dega e Thesarit Mallakaster (0924) | Shendelli | Shpenzime per mirembajtjen e objekteve ndertimore Dega e Thesarit 1010024,Mirmbajtje,preventiv,UP nr 10 dt 26.10.23,PV nen 100 000 dt 26.10.23,fatur nr 48/2023 dt 31.10.23,PV dorez... | 109,996 | 7710100242023 |
| 02.11.2023 reg. 01.11.2023 | Dega e Thesarit Mallakaster (0924) | Banka OTP Albania | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Dega e Thesarit 1010024,Pagat Tetor 23,prezencat,bordero,listepages banke 2023 | 255,243 | 7510100242023 |
| 27.10.2023 reg. 26.10.2023 | Dega e Thesarit Mallakaster (0924) | GENTJAN ISUFAJ | Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Thesarit 1010024, 6025800 ,UB ngritje komisioni nr 1 dt 09.01.23,UP nr 9 dt 18.10.23,PV nen 100 000 lek 18.10.23,hyrje nr 1... | 57,000 | 7410100242023 |
| 10.10.2023 reg. 09.10.2023 | Dega e Thesarit Mallakaster (0924) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Dega e Thesarit 1010024,Sherbim Postar Shtator 23,fatur nr 23455/2023 dt 06.10.23 | 650 | 7310100242023 |
| 10.10.2023 reg. 09.10.2023 | Dega e Thesarit Mallakaster (0924) | ONE ALBANIA | Sherbime telefonike Dega e Thesarit 1010024,Telefon Shtator 23,fatur nr 1453391/2023 dt 04.10.2023 | 3,000 | 7210100242023 |
| 06.10.2023 reg. 04.10.2023 | Dega e Thesarit Mallakaster (0924) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet Dega e Thesarit 1010024,Energji Shtator 23,fatur nr 455309182 dt 29.09.23,kodi klientit FI1F140003306965 | 6,350 | 7010100242023 |
| 04.10.2023 reg. 03.10.2023 | Dega e Thesarit Mallakaster (0924) | RIKON-AL | Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Thesarit 1010024,Mirmbajtje paisjeve elektronike ,UB ngritje komisioni nr 1 dt 09.01.23,preventiv,UP nr 8 dt 02.10.23,PV ne... | 39,250 | 6910100242023 |
| 03.10.2023 reg. 02.10.2023 | Dega e Thesarit Mallakaster (0924) | NERI | Karburant dhe vaj Dega e Thesarit 1010024,Diezel Shtator 23,UB komisioni 09.01.23,Preventiv kostoje 18.02.23,UP nr 5 dt 20.02.23,Pv nen 100000 dt 20... | 3,740 | 6810100242023 |
| 03.10.2023 reg. 02.10.2023 | Dega e Thesarit Mallakaster (0924) | Banka OTP Albania | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Dega e Thesarit 1010024,Pagat Shtator 23,prezencat,bordero,listepages banke 2023 | 238,084 | 6710100242023 |
| 21.09.2023 reg. 20.09.2023 | Dega e Thesarit Mallakaster (0924) | Banka OTP Albania | Udhetim i brendshem Dega e Thesarit 1010024,6024100 Gusht-Shtator 23,Urdher Sherbime,Shkresa Min,Bileta udhetimi,bordero,listepages banke,Hotel 19.9.2... | 30,000 | 6610100242023 |