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 |
|---|---|---|---|---|---|
| 09.12.2013 reg. 06.12.2013 | Drejtoria e SHIK Fier (0909) | UJESJELLSI FIER | no category SH.I.SH. Fier uje Nentor 2013 | 1,210 | 12510180092013 |
| 09.12.2013 reg. 06.12.2013 | Drejtoria e SHIK Fier (0909) | AUTO MANOKU | no category SH.I.SH. Fier bateri | 31,200 | 12610180092013 |
| 09.12.2013 reg. 06.12.2013 | Drejtoria e SHIK Fier (0909) | ALLIDAGU | no category SH.I.SH. Fier pjese kembimi | 62,400 | 12310180092013 |
| 09.12.2013 reg. 06.12.2013 | Drejtoria e SHIK Fier (0909) | ALBTELEKOM SH.A. | no category SH.I.SH. Fier telefon klienti 310001745565 Nentor 2013 | 6,048 | 12410180092013 |
| 06.12.2013 reg. 05.12.2013 | Drejtoria e SHIK Fier (0909) | NEXHAT MEHONIQI (L03202402E) | no category SH.I.SH.Fier detergjent | 8,034 | 12110180092013 |
| 06.12.2013 reg. 06.12.2013 | Drejtoria e SHIK Fier (0909) | BANKA CREDINS | no category SH.I.SH. Fier ushqim, djeta Dhjetor 2013 | 61,200 | 12210180092013 |
| 05.12.2013 reg. 04.12.2013 | Drejtoria e SHIK Fier (0909) | CEZ SHPERNDARJE | no category 1018009 SH.I.SH. Fier energji Nentor 2013 kontrata A250 | 28,778 | 12010180092013 |
| 02.12.2013 reg. 02.12.2013 | Drejtoria e SHIK Fier (0909) | BANKA CREDINS | no category SH.I.SH. Fier ushqim ,djeta Nentor 2013 | 110,725 | 11910180092013 |
| 02.12.2013 reg. 02.12.2013 | Drejtoria e SHIK Fier (0909) | BANKA CREDINS | no category SH.I.SH. Fier Reforme Nentor 2013 | 80,880 | 11810180092013 |
| 02.12.2013 reg. 02.12.2013 | Drejtoria e SHIK Fier (0909) | BANKA CREDINS | no category SH.I.SH. Fier Paga Nentor 2013 | 1,118,477 | 11710180092013 |
| 18.11.2013 reg. 15.11.2013 | Drejtoria e SHIK Fier (0909) | UJESJELLSI FIER | no category Pagese Tetor 2013 nga SH.I.SH.Fier | 940 | 11610180092013 |
| 15.11.2013 reg. 05.11.2013 | Drejtoria e SHIK Fier (0909) | RAIFFEISEN BANK SH.A | no category SHI.I.SH.f Fier pagese me çek | 300,350 | 11110180092013 |
| 15.11.2013 reg. 11.11.2013 | Drejtoria e SHIK Fier (0909) | ALBTELEKOM SH.A. | no category 1018009 SH.I.SH. Fier Pagese tetor 2013 klienti 310001745565 | 5,210 | 11510180092013 |
| 14.11.2013 reg. 01.11.2013 | Drejtoria e SHIK Fier (0909) | BANKA CREDINS | no category SH.I.SH. Fier ushqim dhe djeta Tetor 2013 | 63,500 | 10910180092013 |
| 14.11.2013 reg. 01.11.2013 | Drejtoria e SHIK Fier (0909) | ALLIDAGU | no category SH.I.SH. Fier pagese per filtra | 6,360 | 11010180092013 |
| 12.11.2013 reg. 11.11.2013 | Drejtoria e SHIK Fier (0909) | CEZ SHPERNDARJE | no category 1018009 SH.I.SH. Fier Pagese tetor 2013 kontrate A 250 | 25,888 | 11410180092013 |
| 12.11.2013 reg. 25.10.2013 | Drejtoria e SHIK Fier (0909) | ALLIDAGU | no category Pagese nga SH.I.SH.Fier | 15,000 | 10510180092013 |
| 12.11.2013 reg. 25.10.2013 | Drejtoria e SHIK Fier (0909) | ALLIDAGU | no category Pagese nga SH.I.SH.Fier | 5,000 | 10410180092013 |
| 06.11.2013 reg. 01.11.2013 | Drejtoria e SHIK Fier (0909) | BANKA CREDINS | no category SH.I.SH. Fier Reforme Tetor 2013 | 80,880 | 10810180092013 |
| 06.11.2013 reg. 01.11.2013 | Drejtoria e SHIK Fier (0909) | BANKA CREDINS | no category SH.I.SH. Fier ndihnme ekonomike | 50,000 | 10710180092013 |
| 01.11.2013 reg. 01.11.2013 | Drejtoria e SHIK Fier (0909) | BANKA CREDINS | no category SH.I.SH. Fier Paga Tetor 2013 | 1,117,405 | 10610180092013 |
| 28.10.2013 reg. 22.10.2013 | Drejtoria e SHIK Fier (0909) | RAIFFEISEN BANK SH.A | no category SH.I.SH.Fier pagese me cek | 100,099 | 10310180092013 |
| 28.10.2013 reg. 22.10.2013 | Drejtoria e SHIK Fier (0909) | DREJ RAJON SHERB TRANS RRUGOR | no category SH.I.SH.Fier pagese per taksa dhe gjoba | 5,577 | 10210180092013 |
| 24.10.2013 reg. 25.09.2013 | Drejtoria e SHIK Fier (0909) | RAIFFEISEN BANK SH.A | no category Pagese me cek SH.I.SH. Fier 1018009 | 200,198 | 9210180092013 |
| 24.10.2013 reg. 16.10.2013 | Drejtoria e SHIK Fier (0909) | EDMOND KUSHOVA | no category Pagese nga SH.I.SH.Fier 1018009 | 5,040 | 10110180092013 |