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 |
|---|---|---|---|---|---|
| 29.12.2017 reg. 27.12.2017 | Admin Qendrore e ISHP (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem Administrata Qendrore ISHP 2017 Lik dieta brenda vendit,urdher 2427 dt 03.11.2017,urdher 2375 dt 14.11.2017,nentor 2017 | 27,500 | 22010102272017 |
| 29.12.2017 reg. 27.12.2017 | Admin Qendrore e ISHP (3535) | BANKA CREDINS | Udhetim i brendshem Administrata Qendrore ISHP 2017 Lik dieta brenda vendit,urdher 2427 dt 03.11.2017,urdher 2375 dt 14.11.2017,nentor 2017 | 73,000 | 21910102272017 |
| 19.12.2017 reg. 18.12.2017 | Admin Qendrore e ISHP (3535) | TELEKOM ALBANIA | Sherbime telefonike Administrata Qendrore ISHP 2017 Lik tel cel fat 000227689246 dt 1.12.2017, VKM 864 dt 23.07.2010 | 10,000 | 21810102272017 |
| 19.12.2017 reg. 18.12.2017 | Admin Qendrore e ISHP (3535) | KASTRATI | Karburant dhe vaj Administrata Qendrore ISHP 2017 Lik bl nafte up 9 dt 13.03.2017,njof fit 30.5.17,kont 1596 dt 10.7.2017,fat nr 77 dt 22.11.2017 se... | 519,900 | 21110102272017 |
| 14.12.2017 reg. 13.12.2017 | Admin Qendrore e ISHP (3535) | POSTA SHQIPTARE SH.A | Libra dhe publikime profesionale Administrata Qendrore ISHP 2017 Lik abonime gazeta,pagese ne vazhdim fat nr 659 dt 7.12.2017 ser 50284931,kontrate nr 114/2 dt 20.... | 12,456 | 21710102272017 |
| 14.12.2017 reg. 13.12.2017 | Admin Qendrore e ISHP (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Administrata Qendrore ISHP 2017 Lik poste, fat nr 5326 dt 26.11.2017 ser 50285826 | 7,632 | 21610102272017 |
| 14.12.2017 reg. 13.12.2017 | Admin Qendrore e ISHP (3535) | MITAT LIKA | Pjese kembimi, goma dhe bateri Administrata Qendrore ISHP 2017 Lik riparim makine up 2498 dt 5.12.2017, ft ofert nr 2499 dt 5.12.2017,njof fit dt 11.12.2017, fat... | 126,000 | 21510102272017 |
| 12.12.2017 reg. 11.12.2017 | Admin Qendrore e ISHP (3535) | Arlond Kërmaj | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Administrata Qendrore ISHP 2017 Lik vend gjyqesor per Marjana Papa urdh 2501 dt 06.12.2017 vend gjyk 3508 dt 27.10.2016 | 638,000 | 21310102272017 |