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 |
|---|---|---|---|---|---|
| 11.08.2026 reg. 10.08.2026 | Prokuroria e rrethit Lezhe (2020) | Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha | Uje PROKURORIA PAGUAN FAT NR 237202/2026 DT 07.08.2026 SHPENZIME UJI | 7,884 | 31510280172026 |
| 24.06.2026 reg. 23.06.2026 | Prokuroria e rrethit Lezhe (2020) | Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha | Uje PROKURORIA PAGUAN FAT NR 169723 DT 05.06.2026 SHPENZIME UJI MUAJI MAJ 2026 | 403 | 25710280172026 |
| 11.06.2026 reg. 10.06.2026 | Prokuroria e rrethit Lezhe (2020) | Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha | Uje PROKURORIA PAGUAN FAT NR 169439 DT 05.06.2026, SHPENZIME UJI MUAJI MAJ 2026 | 2,592 | 15910280172026 |
| 11.06.2026 reg. 10.06.2026 | Prokuroria e rrethit Lezhe (2020) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet PROKURORIA PAGUAN FAT NR 7785706 DT 08.06.2026, KONTR NR C9729, SHPENZIME ENERGJIE MUAJI MAJ 2026 | 36,405 | 15810280172026 |
| 22.05.2026 reg. 21.05.2026 | Prokuroria e rrethit Lezhe (2020) | Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha | Uje PROKURORIA LEZHE PAGUAN FAT NR 135503 DT 08.05.2026, MUAJI PRILL, 2026, UJE | 2,592 | 13910280172026 |
| 22.05.2026 reg. 21.05.2026 | Prokuroria e rrethit Lezhe (2020) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet PROKURORIA LEZHE PAGUAN FAT NR 6057937 DT 05.05.2026, KONTR NR C9729, MUAJI PRILL 2026, SHPENZIME ENERGJIE | 37,774 | 13710280172026 |
| 22.04.2026 reg. 21.04.2026 | Prokuroria e rrethit Lezhe (2020) | Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha | Uje PROKURORIA PAGUAN FAT NR 101924 DT 08.04.2026, SHPENZIME UJI, MUAJI MARS 2026 | 2,209 | 9810280172026 |
| 22.04.2026 reg. 21.04.2026 | Prokuroria e rrethit Lezhe (2020) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet PROKURORIA PAGUAN FAT NR 24690151 DT 07.04.2026, ENERGJI ELEKTRIKE, MUAJI MARS 2026 | 69,098 | 9610280172026 |
| 13.03.2026 reg. 12.03.2026 | Prokuroria e rrethit Lezhe (2020) | Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha | Uje PROKURORIA PAGUAN FAT NR 68791/2026 DT 09.03.2026, SHPENZIME UJI MUAJI SHKURT 2026 | 2,563 | 7910280172026 |
| 13.03.2026 reg. 12.03.2026 | Prokuroria e rrethit Lezhe (2020) | Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha | Uje PROKURORIA PAGUAN FAT NR 35804 DT 06.02.2026,SHPENZIME UJI | 2,976 | 7210280172026 |
| 13.03.2026 reg. 12.03.2026 | Prokuroria e rrethit Lezhe (2020) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet PROKURORIA PAGUAN FAT NR 3598764 DT 09.03.2026, NR KONTR C9729, SHPENZIME ENERGJIE, MUAJI SHKURT 2026 | 94,029 | 7710280172026 |
| 13.03.2026 reg. 12.03.2026 | Prokuroria e rrethit Lezhe (2020) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet PROKURORIA PAGUAN FAT NR 2215623 DT 09.02.2026,KON NR C9729,SHPENZIME ENERGJIE | 106,612 | 7010280172026 |
| 19.02.2026 reg. 18.02.2026 | Prokuroria e rrethit Lezhe (2020) | Drejtoria Vendore e ASHK-se TIRANE JUG | Shpenzime per honorare PROKURORIA PAGUAN FAT.8 DT.13.02.26 SHPENZIME HONORARE ASHK TIRANA JUG | 200 | 5210280172026 |
| 19.02.2026 reg. 18.02.2026 | Prokuroria e rrethit Lezhe (2020) | Drejtoria Vendore e ASHK-se Shkoder | Shpenzime per honorare PROKURORIA PAGUAN FAT.05 DT.28.01.26 SHPENZIME HONORARE ASHKMALSIA E MADHE | 2,000 | 5510280172026 |
| 19.02.2026 reg. 18.02.2026 | Prokuroria e rrethit Lezhe (2020) | Drejtoria Vendore e ASHK-se Shkoder | Shpenzime per honorare PROKURORIA PAGUAN FAT.2 DT.27.01.2026 SHPENZIME HONORARE ASHK SHKODER | 88,000 | 5010280172026 |
| 19.02.2026 reg. 18.02.2026 | Prokuroria e rrethit Lezhe (2020) | Drejtoria vendore e ASHK Korce Devoll Kolonje | Shpenzime per honorare PROKURORIA PAGUAN FAT.1 DT.07.02.26 SHPENZIME HONORARE ASHK KORCE | 1,000 | 5410280172026 |
| 19.02.2026 reg. 18.02.2026 | Prokuroria e rrethit Lezhe (2020) | Drejtoria vendore e ASHK Korce Devoll Kolonje | Shpenzime per honorare PROKURORIA PAGUAN PAGAT FAT.20 DT.05.02.2026 PERMBLEDHSE SHEPEZIME HONORARE ASHK KOREC | 9,400 | 4710280172026 |
| 19.02.2026 reg. 18.02.2026 | Prokuroria e rrethit Lezhe (2020) | DREJTORIA VENDORE ASHK-se FIER | Shpenzime per honorare PROKURORIA PAGUAN FAT.10 DT.14.02.26 SHPENZIME HONORARE ASHK FIERI | 4,400 | 5310280172026 |
| 16.01.2026 reg. 15.01.2026 | Prokuroria e rrethit Lezhe (2020) | Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha | Uje PROKURORIA PAGUAN fature 1213/2026DHJETOR 2025 | 1,754 | 1810280172026 |
| 16.01.2026 reg. 15.01.2026 | Prokuroria e rrethit Lezhe (2020) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet PROKURORIA PAGUAN fature 916487 dt 10.01.2026 kontr c9729DHJETOR 2025 | 92,583 | 1910280172026 |
| 31.12.2025 reg. 30.12.2025 | Prokuroria e rrethit Lezhe (2020) | Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha | Uje PROKURORIA LEZHE LIK FAT 1973233 DT 06.12.2025,SHPENZIME UJI NENTOR 2025 | 2,640 | 25910280172025 |
| 31.12.2025 reg. 30.12.2025 | Prokuroria e rrethit Lezhe (2020) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet PROKURORIA LEZHE LIK FAT15265583/3100094 DT.04.12.2025 KONTR C9729, SHPENZIME ENERGJIE NENTOR 2025 | 137,776 | 25710280172025 |
| 11.12.2025 reg. 10.12.2025 | Prokuroria e rrethit Lezhe (2020) | Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha | Uje PROKURORIA LEZHE LIK FAT 197233/2025 DT 06.11.2025,SHPENZIME UJI Tetor 2025 | 2,222 | 25010280172025 |
| 11.12.2025 reg. 10.12.2025 | Prokuroria e rrethit Lezhe (2020) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet PROKURORIA LEZHE LIK FAT 13926500 DT 04.11.2025 per peridhuen Tetor 2025, KONTR 9729, SHPENZIME ENERGJIE | 36,993 | 24910280172025 |
| 12.11.2025 reg. 11.11.2025 | Prokuroria e rrethit Lezhe (2020) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet PROKURORIA LEZHE PAG FAT NR 12720506 DT 09.10.2025,NR KON C9729,SHPENZIME ENERGJIE | 44,906 | 22510280172025 |