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 |
|---|---|---|---|---|---|
| 04.12.2019 reg. 03.12.2019 | Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) | "SAFE" | Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULT KOMBETARE 0707 ROJE OBJ KONTRATA 1088 DT 10.10.2019 FATURA 73890119 DT 30.11.2019 | 225,360 | 27610120032019 |
| 14.11.2019 reg. 13.11.2019 | Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) | "SAFE" | Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM ROJE OBJEKTI KONTRATA 1088 DT 10.10.2019 FATURA 73890194 DT 31.10.2019 | 155,167 | 25510120032019 |