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 |
|---|---|---|---|---|---|
| 26.12.2013 reg. 24.12.2013 | Prokuroria e rrethit Puke (3330) | VODAFONE ALBANIA | no category 1028024 PROKURORIA PUKE SHPENZIME TELEFONI MUAJI nentor 2013 KODI KLIENTIT 1006755 FAT.117266555 | 3,060 | 13910280242013 |
| 18.12.2013 reg. 16.12.2013 | Prokuroria e rrethit Puke (3330) | POSTA SHQIPTARE SH.A | no category 1028024 PROKURORIA PUKE SHERBIME POSTARE MUAJI tetor nentor 2013 fat 280 dt.30.11.2013 | 6,420 | 13710280242013 |
| 18.12.2013 reg. 16.12.2013 | Prokuroria e rrethit Puke (3330) | ALBTELEKOM SH.A. | no category 1028024 PROKURORIA PUKE SHPENZIME TELEFONI MUAJI nentor 2013 KODI KLIENTIT 310001904900 | 5,126 | 13810280242013 |
| 16.12.2013 reg. 11.12.2013 | Prokuroria e rrethit Puke (3330) | CEZ SHPERNDARJE | no category 1028024 PROKURORIA PUKE KODI 1028024 ENERGJI MUAJI maj 2013 KONT F92571 .F092572 fat.603877989 | 6,332 | 13110280242013 |
| 13.12.2013 reg. 10.12.2013 | Prokuroria e rrethit Puke (3330) | KASTRATI SHA | no category 1028024 PROKURORIA PUKE blerje diezel fat.19 dt.05.12.2013 | 24,684 | 13010280242013 |
| 11.12.2013 reg. 09.12.2013 | Prokuroria e rrethit Puke (3330) | RAIFFEISEN BANK SH.A | no category PROKURORIA PUKE KODI 1028024 pagese e ekspertit per avokat SIPAS LISTES | 46,800 | 12810280242013 |
| 11.12.2013 reg. 09.12.2013 | Prokuroria e rrethit Puke (3330) | DEGA TATIMEVE PUKE | no category 1028024 PROKURORIA PUKE tatim burim per avokat + ekspert dhe psikologen | 5,200 | 12910280242013 |
| 09.12.2013 reg. 09.12.2013 | Prokuroria e rrethit Puke (3330) | RAIFFEISEN BANK SH.A | no category PROKURORIA PUKE KODI 1028024 PAGA nentor 2013 SIPAS LISTES | 508,197 | 12710280242013 |
| 18.11.2013 reg. 15.11.2013 | Prokuroria e rrethit Puke (3330) | VODAFONE ALBANIA | no category 1028024 PROKURORIA PUKE SHPENZIME TELEFONI MUAJI tetor 2013 KODI KLIENTIT 1006755 FAT.117240199 dt 31.07.13 | 3,000 | 12510250242013 |
| 18.11.2013 reg. 15.11.2013 | Prokuroria e rrethit Puke (3330) | ALBTELEKOM SH.A. | no category 1028024 PROKURORIA PUKE SHPENZIME TELEFONI MUAJI tetor 2013 KODI KLIENTIT 310001904900 FAT.716483083 | 7,583 | 12610280242013 |
| 15.11.2013 reg. 07.11.2013 | Prokuroria e rrethit Puke (3330) | VODAFONE ALBANIA | no category 1028024 PROKURORIA PUKE SHPENZIME TELEFONI MUAJI shtator 2013 KODI KLIENTIT 1006755 FAT.116567794 dt 30.09..2013 | 3,057 | 11710280242013 |
| 14.11.2013 reg. 12.11.2013 | Prokuroria e rrethit Puke (3330) | ND.UJESJELLES KANALIZIME | no category 1028024 PROKURORIA PUKE shpenzime per uje pishem janar- qershor -nentor 2013 lik fat..227 dt.11.11.2013 | 4,740 | 12410290342013 |
| 12.11.2013 reg. 11.11.2013 | Prokuroria e rrethit Puke (3330) | CEZ SHPERNDARJE | no category 1028024 PROKURORIA PUKE KODI 1028024 ENERGJI MUAJI tetor 2013 KONT F92572 dhe kontrat f92572 | 6,382 | 11810280242013 |
| 11.11.2013 reg. 22.10.2013 | Prokuroria e rrethit Puke (3330) | KASTRATI SHA | no category 1028024 PROKURORIA PUKE KARBURANT KONT. FAT.27.28 dt.19.10.2013 | 94,398 | 10910280242013 |
| 01.11.2013 reg. 01.11.2013 | Prokuroria e rrethit Puke (3330) | RAIFFEISEN BANK SH.A | no category PROKURORIA PUKE KODI 1028024 PAGA tetor 2013 SIPAS LISTES | 502,994 | 11610280242013 |
| 24.10.2013 reg. 03.10.2013 | Prokuroria e rrethit Puke (3330) | Mirjan Nico (L32002002V) | no category 1028024 PROKURORIA PUKE ndertim rrjeti informatik fat.07 dt.28.09.2013 | 72,000 | 10610280242013 |
| 24.10.2013 reg. 14.10.2013 | Prokuroria e rrethit Puke (3330) | FIQIRETE LATIFI | no category 1028024 PROKURORIA PUKE blerje gaz per ngrohje fat 18 dt 11.10.2013 | 55,000 | 10710280242013 |
| 24.10.2013 reg. 03.10.2013 | Prokuroria e rrethit Puke (3330) | C O L O M B O | no category 1028024 PROKURORIA PUKE blerje boje per printer dhe fotokopje fat1020 dt.20.09.2013 | 52,320 | 10510280242013 |
| 24.10.2013 reg. 14.10.2013 | Prokuroria e rrethit Puke (3330) | ALBTELEKOM SH.A. | no category 1028024 PROKURORIA PUKE SHPENZIME TELEFONI MUAJI shtator 2013 KODI KLIENTIT 310001904900 FAT.716271196 | 7,222 | 10810280242013 |
| 23.10.2013 reg. 22.10.2013 | Prokuroria e rrethit Puke (3330) | CEZ SHPERNDARJE | no category 1028024 PROKURORIA PUKE KODI 1028024 ENERGJI MUAJI shtator 2013 KONT F92572 dhe kontrat f92571 | 1,695 | 11010280242013 |
| 22.10.2013 reg. 17.09.2013 | Prokuroria e rrethit Puke (3330) | VODAFONE ALBANIA | no category 1028024 PROKURORIA PUKE SHPENZIME TELEFONI cel. KODI KLIENTIT 1006755 FAT.116541346 | 3,128 | 9910280242013 |
| 22.10.2013 reg. 17.09.2013 | Prokuroria e rrethit Puke (3330) | POSTA SHQIPTARE SH.A | no category 1028024 PROKURORIA PUKE SHERBIME POSTARE gusht shtator 2013 fat fat.176 dt.30.07.2013 | 14,328 | 10010280242013 |
| 22.10.2013 reg. 17.09.2013 | Prokuroria e rrethit Puke (3330) | ERION KOPANI | no category 1028024 PROKURORIA PUKE blerje deterigjent fat.17 dt.13.09.2013 | 9,950 | 9810280242013 |
| 22.10.2013 reg. 18.09.2013 | Prokuroria e rrethit Puke (3330) | ALBTELEKOM SH.A. | no category 1028024 PROKURORIA PUKE blerje modemi internet fatura 90194922 KODI KLIENTIT 310001904900 fat.90194922 | 3,300 | 10310260232013 |
| 22.10.2013 reg. 18.09.2013 | Prokuroria e rrethit Puke (3330) | ALBTELEKOM SH.A. | no category 1028024 PROKURORIA PUKE SHPENZIME TELEFONI MUAJI gusht 2013 KODI KLIENTIT 310001904900 fat.716053608 gusht 3012 | 7,408 | 10210280242013 |