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 |
|---|---|---|---|---|---|
| 29.12.2020 reg. 28.12.2020 | Prokuroria e rrethit Elbasan (0808) | DRITAN KONICA | Shpenzime per honorare 1028007 Prokuroria Elbasan Shpenz.honorare U.tit.nr.158 dt.28.12.2020 Fat.nr.6 dt.28.12.2020 seri 23710406 | 24,000 | 39210280072020 |
| 28.12.2020 reg. 24.12.2020 | Prokuroria e rrethit Elbasan (0808) | QANI XHAFA | Shpenzime per honorare 1028007 Prokuroria Elbasan shp.honerare urdher 156 fature nr, 832 seri 62608832 | 9,000 | 38910280072020 |
| 28.12.2020 reg. 24.12.2020 | Prokuroria e rrethit Elbasan (0808) | Indrit Xhumra | Sherbime te printimit dhe publikimit 1028007 Prokuroria Elbasan shp.printimi up nr25 prverbal model 5 fature nr, 31.32.seri 13058640.13058641 fl hr nr, 43 | 130,000 | 39010280072020 |
| 28.12.2020 reg. 24.12.2020 | Prokuroria e rrethit Elbasan (0808) | ANKELITA ÇELA | Shpenzime per honorare 1028007 Prokuroria Elbasan shp.honerare urdher titullari fature nr, 8 seri 44769531 | 2,000 | 39110280072020 |
| 24.12.2020 reg. 23.12.2020 | Prokuroria e rrethit Elbasan (0808) | Tedi Turku | Shpenzime per honorare 1028007 Prokuroria Elbasan Shpenzime honorare Urdher nr.152 dt.22.12.2020 fature nr.2 dt.22.12.2020 seri 94096202 | 22,000 | 38510280072020 |
| 24.12.2020 reg. 23.12.2020 | Prokuroria e rrethit Elbasan (0808) | SOKOL RADONIQI | Shpenzime per honorare 1028007 Prokuroria Elbasan Shp. honorare Urdher nr.154 dt.23.12.2020 fature nr. 78 dt.23.12.2020 seri 78709665 | 134,400 | 38710280072020 |
| 24.12.2020 reg. 23.12.2020 | Prokuroria e rrethit Elbasan (0808) | Mikel Caku | Shpenzime per honorare 1028007 Prokuroria Elbasan Shp.honorare urdher nr .149 dt.21.12.2020 fature nr.10 dt.21.12.2020 seri 9409860 | 48,000 | 38410280072020 |
| 24.12.2020 reg. 23.12.2020 | Prokuroria e rrethit Elbasan (0808) | HENRIETA FORTUZI | Shpenzime per honorare 1028007 Prokuroria Elbasan Shp.honorare urdher nr.153 dt.22.12.2020 fature nr.18 dt.22.12.2020 seri 76762938 | 5,000 | 38610280072020 |
| 24.12.2020 reg. 23.12.2020 | Prokuroria e rrethit Elbasan (0808) | EDUART BICI | Shpenzime per honorare 1028007 Prokuroria Elbasan Shp. honorare Urdher nr.155 dt.23.12.2020 Fature nr.100 dt.23.12.2020 seri 49222580 | 20,000 | 38810280072020 |
| 22.12.2020 reg. 21.12.2020 | Prokuroria e rrethit Elbasan (0808) | VERONIKA VANGJELI | Shpenzime per honorare 1028007 Prokuroria Elbasan Shpenz.honorare U.tit.nr.150 dt.21.12.2020 Fat.nr.17 dt.21.12.2020 seri 81871318 | 16,000 | 38110280072020 |
| 22.12.2020 reg. 21.12.2020 | Prokuroria e rrethit Elbasan (0808) | RAMADAN HOXHA | Shpenzime per honorare 1028007 Prokuroria Elbasan Shpenz.honorare U.tit.nr.140 dt.18.12.2020 Fat.nr.11 dt.10.12.2020 seri 85736711 | 5,000 | 36910280072020 |
| 22.12.2020 reg. 21.12.2020 | Prokuroria e rrethit Elbasan (0808) | MERITA GJORGA | Shpenzime per honorare 1028007 Prokuroria Elbasan Shpenz.honorare U.tit.nr.143 dt.18.12.2020 Fat.nr.26 dt.18.12.2020 seri 82266435 | 38,000 | 37410280072020 |
| 22.12.2020 reg. 21.12.2020 | Prokuroria e rrethit Elbasan (0808) | LIBRARI DYRRAHU | Kancelari 1028007 Prokuroria Elbasan Shp.kancelari up nr, 26 pv nr3 fature nr, 2323 seri 90418043 fl hr nr. 39 | 288,288 | 37610280072020 |
| 22.12.2020 reg. 21.12.2020 | Prokuroria e rrethit Elbasan (0808) | KOÇI MATO | Shpenzime per honorare 1028007 Prokuroria Elbasan Shpenz.honorare U.tit.nr.151 dt.21.12.2020 Fat.nr.67 dt.21.12.2020 seri 794330498 | 5,000 | 38210280072020 |
| 22.12.2020 reg. 21.12.2020 | Prokuroria e rrethit Elbasan (0808) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1028007 Prokuroria Elbasan Energji Kont.A 306118 sipas akt rakordimit me FSHU | 811 | 36810280072020 |
| 22.12.2020 reg. 21.12.2020 | Prokuroria e rrethit Elbasan (0808) | Fatmir Lushi | Shpenzime per honorare 1028007 Prokuroria Elbasan Shp.honerare urdher nr.144 dt.18.12.2020 fature nr.7dt.18.12.2020 seri 94435507 | 37,000 | 37510280072020 |
| 22.12.2020 reg. 21.12.2020 | Prokuroria e rrethit Elbasan (0808) | FATIME POKA | Shpenzime per mirembajtjen e paisjeve te zyrave 1028007 Prokuroria Elbasan Shp.mirmbajtje paisje zyre up nr, 30 pverbal nr 5 fature nr, 65 seri 91516719 | 7,000 | 37310280072020 |
| 22.12.2020 reg. 21.12.2020 | Prokuroria e rrethit Elbasan (0808) | Elis Kovaçi | Shpenzime per honorare 1028007 Prokuroria Elbasan Shpenz.honorare U.tit.nr.141 dt.18.12.2020 Fat.nr.30 dt.7.12.2020 seri 65788881 | 9,000 | 37010280072020 |
| 22.12.2020 reg. 21.12.2020 | Prokuroria e rrethit Elbasan (0808) | Dylber Dervishi | Shpenzime per honorare 1028007 Prokuroria Elbasan Shpenz.honorare U.tit.nr.146 dt.21.12.2020 Fat.nr.6 dt.21.12.2020 seri 46667358 | 9,000 | 37810280072020 |
| 22.12.2020 reg. 21.12.2020 | Prokuroria e rrethit Elbasan (0808) | DASHAMIR PEQINI | Shpenzime per honorare 1028007 Prokuroria Elbasan Shpenz.honorare U.tit.nr.152 dt.21.12.2020 Fat.nr.45 dt.21.12.2020 seri 56730045 | 21,600 | 38310280072020 |
| 22.12.2020 reg. 21.12.2020 | Prokuroria e rrethit Elbasan (0808) | BAJRAM STAFA | Shpenzime per honorare 1028007 Prokuroria Elbasan Shp.honorare urdher nr.147 dt.21.12.2020 fature nr.13 dt.21.12.2020 seri 76868563 | 5,000 | 37910280072020 |
| 22.12.2020 reg. 21.12.2020 | Prokuroria e rrethit Elbasan (0808) | ARTUR SULÇE | Shpenzime per honorare 1028007 Prokuroria Elbasan Shpenz.honorare U.tit.nr.142 dt.18.12.2020 Fat.nr.57 dt.5.11.2020 seri 73888650 | 18,000 | 37110280072020 |
| 22.12.2020 reg. 21.12.2020 | Prokuroria e rrethit Elbasan (0808) | Ardiana Mali | Shpenzime per honorare 1028007 Prokuroria Elbasan Shp.honorare urdher nr.148 st.21.12.2020 fature nr.10 dt.21.12.2020 seri 15009610 | 21,600 | 38010280072020 |
| 22.12.2020 reg. 21.12.2020 | Prokuroria e rrethit Elbasan (0808) | ALGRETA ILIRIANI | Shpenzime per honorare 1028007 Prokuroria Elbasan Shpenz.honorare U.tit.nr.145 dt.21.12.2020 Fat.nr.18 dt.21.12.2020 seri 59894098 | 13,000 | 37710280072020 |
| 22.12.2020 reg. 21.12.2020 | Prokuroria e rrethit Elbasan (0808) | AKTIV LIFT ELEVATOR | Shpenzime per mirembajtjen e objekteve specifike 1028007 Prokuroria Elbasan Shp.mirmbajtje objekt ndertimor up nr31 pverbal fature nr, 46 seri 84283751 | 24,000 | 37210280072020 |