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 |
|---|---|---|---|---|---|
| 28.12.2022 reg. 27.12.2022 | Burgu Kruje (0716) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 2022 I.E.V.P. Kruje ndihme per semundje urdher i brendeshem dt 23.12.2022 list pagesa dt 27.12.2022 | 40,000 | 15410140042022 |
| 23.12.2022 reg. 22.12.2022 | Burgu Kruje (0716) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 2022 I.E.V.P. Kruje shpenzime udhetimi VKM nr920 dt 25.11.2020 vendim nr 209 dt 06.04.2022 list pag dt 22.12.2022 | 11,045 | 15110140042022 |
| 23.12.2022 reg. 22.12.2022 | Burgu Kruje (0716) | Banka OTP Albania | Udhetim i brendshem 2022 I.E.V.P. Kruje shpenzime udhetimi VKM nr920 dt 25.11.2020 vendim nr 209 dt 06.04.2022 list pag dt 22.12.2022 | 12,409 | 15210140042022 |
| 23.12.2022 reg. 22.12.2022 | Burgu Kruje (0716) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 2022 I.E.V.P. Kruje shpenzime udhetimi VKM nr997 dt 27.10.2022 list pag dt 22.12.2022 | 29,000 | 15310140042022 |
| 02.12.2022 reg. 01.12.2022 | Burgu Kruje (0716) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2022 - I.E.V.P. Kruje paga neto per punonjesit list pag nentor 2022 dt 01.12.2022 | 1,671,567 | 14710140042022 |
| 02.12.2022 reg. 01.12.2022 | Burgu Kruje (0716) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2022 - I.E.V.P. Kriuje shpenzime poste tetor 2022 lik fat nr 250 dt 31.10.2022 | 275 | 14310140042022 |
| 02.12.2022 reg. 01.12.2022 | Burgu Kruje (0716) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2022 - I.E.V.P. Kriuje energji elektrike tetor 2022 lik fat nr 8787198 dt 14.11.2022 DU0M070096060113 | 340 | 14410140042022 |
| 02.12.2022 reg. 01.12.2022 | Burgu Kruje (0716) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 2022 - I.E.V.P. Kruje paga neto per punonjesit list pag nentor 2022 dt 01.12.2022 | 1,044,387 | 15010140042022 |
| 02.12.2022 reg. 01.12.2022 | Burgu Kruje (0716) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2022 - I.E.V.P. Kruje paga neto per punonjesit list pag nentor 2022 dt 01.12.2022 | 171,395 | 14910140042022 |
| 02.12.2022 reg. 01.12.2022 | Burgu Kruje (0716) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2022 - I.E.V.P. Kruje paga neto per punonjesit list pag nentor 2022 dt 01.12.2022 | 50,017 | 14810140042022 |
| 02.12.2022 reg. 01.12.2022 | Burgu Kruje (0716) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike 2022 - I.E.V.P. Kruje paga neto per punonjesit list pag nentor 2022 dt 01.12.2022 | 67,314 | 14610140042022 |
| 08.11.2022 reg. 07.11.2022 | Burgu Kruje (0716) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 2022 - I.E.V.P. Kriuje individ ushtark te dale ne reforme tetor 2022 list pag dt 07.11.2022 | 103,212 | 14110140042022 |
| 08.11.2022 reg. 07.11.2022 | Burgu Kruje (0716) | Banka OTP Albania | Te tjera transferta tek individet 2022 - I.E.V.P. Kriuje individ ushtark te dale ne reforme tetor 2022 list pag dt 07.11.2022 | 44,275 | 14210140042022 |
| 02.11.2022 reg. 01.11.2022 | Burgu Kruje (0716) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2022 - I.E.V.P. Kriuje paga neto per punonjesit muaji tetor list pag dt 01.11.2022 | 1,868,290 | 13710140042022 |
| 02.11.2022 reg. 01.11.2022 | Burgu Kruje (0716) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 2022 - I.E.V.P. Kriuje paga neto per punonjesit muaji tetor list pag dt 01.11.2022 | 1,178,550 | 14010140042022 |
| 02.11.2022 reg. 01.11.2022 | Burgu Kruje (0716) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2022 - I.E.V.P. Kriuje paga neto per punonjesit list pagesa tetor 2022 | 180,756 | 13910140042022 |
| 02.11.2022 reg. 01.11.2022 | Burgu Kruje (0716) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2022 - I.E.V.P. Kriuje paga neto per punonjesit muaji tetor list pag dt 01.11.2022 | 51,988 | 13810140042022 |
| 02.11.2022 reg. 01.11.2022 | Burgu Kruje (0716) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike 2022 - I.E.V.P. Kriuje paga neto per punonjesit muaji tetor list pag dt 01.11.2022 | 69,039 | 13610140042022 |
| 19.10.2022 reg. 17.10.2022 | Burgu Kruje (0716) | POSTA SHQIPTARE SH.A | Sherbime telefonike 2022 - I.E.V.P. Kriuje shpenzime poste shtator lik fat nr 217 dt 03.10.2022 | 240 | 13210140042022 |
| 19.10.2022 reg. 17.10.2022 | Burgu Kruje (0716) | ONE TELECOMMUNICATIONS | Sherbime telefonike 2022 - I.E.V.P. Kriuje shpenzime salla operative shtator lik fat nr 2042276 dt 02.10.2022 | 3,583 | 13310140042022 |
| 19.10.2022 reg. 17.10.2022 | Burgu Kruje (0716) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2022 - I.E.V.P. Kriuje energji elektrike shtator 2022 DU0M070096060113 lik fat nr 7604714 dt 12.10.2022 | 340 | 13110140042022 |
| 19.10.2022 reg. 17.10.2022 | Burgu Kruje (0716) | Banka OTP Albania | Udhetim i brendshem 2022 - I.E.V.P. Kriuje shpenzime dieta udhetimi VKM nr 920 dt 25.11.2020 Vendimi nr 209 dt 06.04.2022 list pag dt 17.10.2022 | 29,591 | 13410140042022 |
| 10.10.2022 reg. 07.10.2022 | Burgu Kruje (0716) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 2022 - I.E.V.P. Kriuje individ ushtark te dale ne reforme shtator 2022 list pag dt 07.10.2022 | 156,169 | 12910140042022 |
| 10.10.2022 reg. 07.10.2022 | Burgu Kruje (0716) | Banka OTP Albania | Te tjera transferta tek individet 2022 - I.E.V.P. Kriuje individ ushtark te dale ne reforme shtator 2022 list pag dt 07.10.2022 | 44,275 | 13010140042022 |
| 06.10.2022 reg. 03.10.2022 | Burgu Kruje (0716) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2022 - I.E.V.P. Kriuje individ paga neto per punonjesit muaji shtator list pag dt 03.10.2022 | 1,551,460 | 12510140042022 |