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 |
|---|---|---|---|---|---|
| 27.11.2024 reg. 26.11.2024 | Drejtoria e shendetit publik Kolonje (1514) | EURO INFORM | Shpenz. per rritjen e AQT - paisje kompjuteri 1013031Nj.V.K.Shendetesor Kolonje shpenz.per rritjen e AQT paisje kompjuteri, lik.fat.nr.1380/2024 dt.25.11.2024, up nr.16 dt.13.1... | 125,880 | 15010130312024 |
| 14.11.2024 reg. 13.11.2024 | Drejtoria e shendetit publik Kolonje (1514) | Introvus Solutions | Shpenz. per rritjen e AQT - paisje kompjuteri 1013031Nj.V.K.Shendetesor Kolonje shpenz.paisje, kompjuter,lik.fat.nr.1479/2024 dt.01.11.2024,up nr.14 dt.14.10.2024, proc.verb.ma... | 284,599 | 14110130312024 |
| 10.10.2024 reg. 09.10.2024 | Drejtoria e shendetit publik Kolonje (1514) | Introvus Solutions | Shpenz. per rritjen e AQT - paisje kompjuteri 1013031Nj.V.K.Shendetesor Kolonje shpenz.paisje, kompjuter,lik.fat.nr.1346/2024 dt.04.10.2024,up nr.12 dt.04.09.2024, proc.verb.ma... | 500,000 | 12010130312024 |