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 |
|---|---|---|---|---|---|
| 13.03.2014 reg. 13.03.2014 | Q.K.P. Azilkerkuesve Babrru (3535) | RAIFFEISEN BANK SH.A | Unspecified Qendra Komb.Pritese per Azilkerkues transferte familjare per shtetas te huaj per janar 2014 VKM 581 10.08.2011 Udh. min 33 24.02.2... | 169,961 | 6010160572014 |
| 04.03.2014 reg. 03.03.2014 | Q.K.P. Azilkerkuesve Babrru (3535) | RAIFFEISEN BANK SH.A | Unspecified Qendra Komb.Pritese per Azilkerkues paga shkurt 2014 nr pun 18 | 547,168 | 3210160572014 |
| 27.02.2014 reg. 27.02.2014 | Q.K.P. Azilkerkuesve Babrru (3535) | VLLAZNIA SH.P.K. | Unspecified Qendra Komb.Pritese per Azilkerkues gaz i lengshem up 6 11.02.2014 fat 18 11.02.2014 fh 2 11.02.2014 | 23,400 | 3010160572014 |
| 27.02.2014 reg. 27.02.2014 | Q.K.P. Azilkerkuesve Babrru (3535) | VALBONA SADIKU | Unspecified Qendra Komb.Pritese per Azilkerkues mat te pergj up 3 15.01.2014 pv 31.01.2014 fat 16 31.01.2014 fh 1 31.01.2014 | 7,210 | 3110160572014 |
| 27.02.2014 reg. 27.02.2014 | Q.K.P. Azilkerkuesve Babrru (3535) | ''INTERALBANIAN" | Unspecified Qendra Komb.Pritese per Azilkerkues siguracione up 30 10.12.2013 form oferetes fat 311,312 17.12.2013 | 29,360 | 2310160572014 |
| 27.02.2014 reg. 27.02.2014 | Q.K.P. Azilkerkuesve Babrru (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Unspecified Qendra Komb.Pritese per Azilkerkues taksa vjetore aut.up 9 15.02.2014 fat 111996867 18.02.2014 | 18,563 | 2810160572014 |
| 27.02.2014 reg. 27.02.2014 | Q.K.P. Azilkerkuesve Babrru (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Unspecified Qendra Komb.Pritese per Azilkerkues taksa vjetore aut.up 9 15.02.2014 fat 111996867 18.02.2014 | 7,875 | 2710160572014 |
| 27.02.2014 reg. 27.02.2014 | Q.K.P. Azilkerkuesve Babrru (3535) | CULLHAJ SH. R. S. F | Unspecified Qendra Komb.Pritese per Azilkerkues sigurim dhe ruajtje janar 2014 kont shtese 284 31.12.2014 fat 8 31.01.2014 | 164,225 | 2410160572014 |
| 17.02.2014 reg. 17.02.2014 | Q.K.P. Azilkerkuesve Babrru (3535) | ALBTELEKOM SH.A. | Unspecified Qendra Komb.Pritese per Azilkerkues telefon janar 2014 fat 416940873 31.01.2014 | 7,223 | 1510160572014 |
| 14.02.2014 reg. 14.02.2014 | Q.K.P. Azilkerkuesve Babrru (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | Unspecified Qendra Komb.Pritese per Azilkerkues uje janar 2014 nr kont 530085-1 | 11,790 | 1910160572014 |
| 14.02.2014 reg. 14.02.2014 | Q.K.P. Azilkerkuesve Babrru (3535) | RAIFFEISEN BANK SH.A | Unspecified Qendra Komb.Pritese per Azilkerkues paga punonjes me kontrate dhjetor 2013 VKM 536 27.06.2013 liste pagese | 146,529 | 1310160572014 |
| 14.02.2014 reg. 14.02.2014 | Q.K.P. Azilkerkuesve Babrru (3535) | M.C.CATERING | Unspecified Qendra Komb.Pritese per Azilkerkues ushqime kon vz 83 10.04.2013 fat 20/2 31.12.2013 fh 12-12/1 3012.2013 | 314,076 | 1610160572014 |
| 14.02.2014 reg. 14.02.2014 | Q.K.P. Azilkerkuesve Babrru (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Unspecified Qendra Komb.Pritese per Azilkerkues tarife kontroll fizik automjete up 7 13.02.2014 fat 111961806 03.02.2014 | 1,500 | 1410160572014 |
| 14.02.2014 reg. 14.02.2014 | Q.K.P. Azilkerkuesve Babrru (3535) | CULLHAJ SH. R. S. F | Unspecified Qendra Komb.Pritese per Azilkerkues roje kont va 82 10.04.2013 fat 100 31.12.2013 | 172,176 | 1810160572014 |
| 07.02.2014 reg. 06.02.2014 | Q.K.P. Azilkerkuesve Babrru (3535) | RAIFFEISEN BANK SH.A | Unspecified Qendra Komb.Pritese per Azilkerkues paga janar 2014 plan 15 fakt 15 | 578,936 | 1210160572014 |
| 27.01.2014 reg. 27.01.2014 | Q.K.P. Azilkerkuesve Babrru (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | Unspecified Qendra Komb.Pritese per Azilkerkues uje nentor,dhjetor 2013 kont nr 530085 | 47,610 | 0410160572014 |
| 27.01.2014 reg. 27.01.2014 | Q.K.P. Azilkerkuesve Babrru (3535) | CEZ SHPERNDARJE | Unspecified 1016057 Qendra Komb.Pritese per Azilkerkues energji elektrike nentor dhjetor 2013 kont nr S540825 fat nr 604646286,606187629 | 348,868 | 0610160572014 |
| 27.01.2014 reg. 27.01.2014 | Q.K.P. Azilkerkuesve Babrru (3535) | ALBTELEKOM SH.A. | Unspecified Qendra Komb.Pritese per Azilkerkues telefon nentor dhjetor 2013 fature nr 716525944,716733742 | 14,125 | 0510160572014 |
| 14.01.2014 reg. 10.01.2014 | Q.K.P. Azilkerkuesve Babrru (3535) | RAIFFEISEN BANK SH.A | Unspecified Qendra Komb.Pritese per Azilkerkues paga dhjetor 2013 nr pun | 522,217 | 0110160572014 |
| 09.01.2014 reg. 31.12.2013 | Q.K.P. Azilkerkuesve Babrru (3535) | CEZ SHPERNDARJE | Unspecified 1016057 Qend.Komb.Prit.Azilkerk.energji elektrike tetor 2013 kont S540825 | 146,825 | 117110160572013 |