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 |
|---|---|---|---|---|---|
| 31.12.2015 reg. 30.12.2015 | Qarku Lezhe (2020) | "PJETRAJ GRUP" | Shpenzime per mirembajtjen e mjeteve te transportit Pjese kembimi, goma dhe bateri KESHILLI I QARKUT LEZHE LIK FAT.282 DT.28.12.2015 RIPARIM MOTORRI | 240,000 | 32120200012015 |
| 31.12.2015 reg. 30.12.2015 | Qarku Lezhe (2020) | EDMOND CARA | Shpenzime per mirembajtjen e paisjeve te zyrave KESHILLI I QARKUT LEZHE LIK FAT.8 DT.29.12.2015 | 88,000 | 32320200012015 |
| 31.12.2015 reg. 30.12.2015 | Qarku Lezhe (2020) | EDMOND CARA | Shpenzime per te tjera materiale dhe sherbime operative KESHILLI I QARKUT LEZHE LIK FAT.6 DT.29.12.2015 | 97,000 | 32220200012015 |
| 28.12.2015 reg. 24.12.2015 | Qarku Lezhe (2020) | PAULIN DEDA (K98408501K) | Sherbime te tjera KESHILLI I QARKUT LEZHE LIK FAT.11 DT.24.12.2015 SHERBIME PARKIM-LAVAZH SIPAS KONTRATES | 42,600 | 31820200012015 |
| 28.12.2015 reg. 24.12.2015 | Qarku Lezhe (2020) | PAULIN DEDA (K98408501K) | Shpenzime per mirembajtjen e mjeteve te transportit KESHILLI I QARKUT LEZHE LIK FAT.10 DT.21.12.2015 SHERBIME MAKINE SIPAS KONTRATES | 40,800 | 31720200012015 |
| 28.12.2015 reg. 24.12.2015 | Qarku Lezhe (2020) | LILJANA LUCAJ(L38201301V) | Te tjera transferta tek individet KESHILLI I QARKUT LEZHE LIK FAT.20 DT.22.12.2015 | 105,084 | 32020200012015 |
| 28.12.2015 reg. 24.12.2015 | Qarku Lezhe (2020) | EVIS CARA | Libra dhe publikime profesionale KESHILLI I QARKUT LEZHE LIK FAT.4 DT.21.12.2015 | 72,000 | 31920200012015 |
| 23.12.2015 reg. 22.12.2015 | Qarku Lezhe (2020) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 2020001 KESHILLI I QARKUT LEZHE LIK FAT.633644327 DT.29.11.2015 PER CONTR.C9738 | 32,876 | 31620200012015 |
| 23.12.2015 reg. 22.12.2015 | Qarku Lezhe (2020) | BLEDAR ZEZAJ | Shpenzime per mirembajtjen e paisjeve te zyrave KESHILLI I QARKUT LEZHE LIK FAT.112 DT.18.12.2015 SHPENZ MIRMBAJTJE | 117,004 | 31520200012015 |
| 22.12.2015 reg. 21.12.2015 | Qarku Lezhe (2020) | UNION BANK SHA | Udhetim jashte shtetit KESHILLI I QARKUT LEZHE LIK DIETA SIPAS LIST-PAGESES | 44,525 | 31220200012015 |
| 22.12.2015 reg. 21.12.2015 | Qarku Lezhe (2020) | RAIFFEISEN BANK SH.A | Udhetim jashte shtetit KESHILLI I QARKUT LEZHE LIK DIETA SIPAS LIST-PAGESES | 113,025 | 31320200012015 |
| 22.12.2015 reg. 21.12.2015 | Qarku Lezhe (2020) | LINDITA CANE | Shpenz. per rritjen e AQT - ndertesa administrative KESHILLI I QARKUT LEZHE LIK FAT.10 DT.16.12.2015 MBIKQYRJE PUNIMESH | 7,560 | 31420200012015 |
| 22.12.2015 reg. 21.12.2015 | Qarku Lezhe (2020) | INTESA SANPAOLO BANK ALBANIA | Udhetim jashte shtetit KESHILLI I QARKUT LEZHE LIK DIETA SIPAS LIST-PAGESES | 51,375 | 31120200012015 |
| 21.12.2015 reg. 17.12.2015 | Qarku Lezhe (2020) | NIKA | Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KESHILLI I QARKUT LEZHE LIK FAT.56 DT.10.11.2015 | 731,082 | 31020200012015 |
| 18.12.2015 reg. 17.12.2015 | Qarku Lezhe (2020) | GJOVALIN DUSHAJ | Te tjera materiale dhe sherbime speciale KESHILLI I QARKUT LEZHE LIK FAT.5 DT.14.12.2015 | 99,700 | 30820200012015 |
| 18.12.2015 reg. 17.12.2015 | Qarku Lezhe (2020) | EVIS CARA | Te tjera materiale dhe sherbime speciale KESHILLI I QARKUT LEZHE LIK FAT.23 DT.16.12.2015 | 99,000 | 30920200012015 |
| 17.12.2015 reg. 16.12.2015 | Qarku Lezhe (2020) | STERKAJ/L | Karburant dhe vaj KESHILLI I QARKUT LEZHE LIK FAT.351 DT.09.12.2015 SIPAS KONTRATES | 104,000 | 30620200012015 |
| 17.12.2015 reg. 16.12.2015 | Qarku Lezhe (2020) | JULIAN PERGEGA | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KESHILLI I QARKUT LEZHE LIK SHPENZIME GJYQESORE PER GJOK DOMGJONI | 40,000 | 30520200012015 |
| 17.12.2015 reg. 16.12.2015 | Qarku Lezhe (2020) | BRUNILDA HILA | Te tjera materiale dhe sherbime speciale KESHILLI I QARKUT LEZHE LIK FAT.27 DT.16.12.2015 | 99,500 | 30420200012015 |
| 17.12.2015 reg. 16.12.2015 | Qarku Lezhe (2020) | BARDHYL KOSOVA | Shpenzime per qiramarrje ambjentesh KESHILLI I QARKUT LEZHE LIK FAT.93 DT.16.12.2015 SIPAS KONTRATES | 116,700 | 30720200012015 |
| 17.12.2015 reg. 15.12.2015 | Qarku Lezhe (2020) | BANKA E TIRANES | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI I QARKUT LEZHE PAGUAN KESHILLTARE SHTATOR-TETOR-NENTOR-DHJETOR 2015 | 37,400 | 30320200012015 |
| 16.12.2015 reg. 15.12.2015 | Qarku Lezhe (2020) | UNION BANK SHA | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI I QARKUT LEZHE LIK KESHILLTARE SHTATOR-TETOR-NENTOR-DHJETOR 2015 | 112,200 | 30120200012015 |
| 16.12.2015 reg. 14.12.2015 | Qarku Lezhe (2020) | UJSJELLSI | Uje KESHILLI I QARKUT LEZHE LIK FAT.0778743 DT.07.12.2015 | 4,950 | 28520200012015 |
| 16.12.2015 reg. 15.12.2015 | Qarku Lezhe (2020) | TAULAND PLLUMBI | Shpenzime per te tjera materiale dhe sherbime operative KESHILLI I QARKUT LEZHE LIK FAT.320 DT.25.11.2015 | 25,800 | 29420200012015 |
| 16.12.2015 reg. 14.12.2015 | Qarku Lezhe (2020) | STERKAJ/L | Karburant dhe vaj KESHILLI I QARKUT LEZHE LIK FAT.338 DT.13.11.2015 | 106,313 | 28220200012015 |