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 |
|---|---|---|---|---|---|
| 18.12.2013 reg. 16.12.2013 | Nd-ja Komunale Banesa (1529) | PRO CREDIT BANK | no category 2136005 ND. MIREMB INFRASTRUK POGRADEC PER PAGA TE PRAPAMBETURA GUSHT 2012 | 88,000 | 11121360052013 |
| 05.12.2013 reg. 04.12.2013 | Nd-ja Komunale Banesa (1529) | PRO CREDIT BANK | no category 2136005 ND. MIREMB INFRASTRUK POGRADEC PAGA PRILL 2012 NR PUNONJESVE VKB=5 | 125,596 | 10521360052013 |
| 05.12.2013 reg. 04.12.2013 | Nd-ja Komunale Banesa (1529) | PRO CREDIT BANK | no category 2136005 ND. MIREMB INFRASTRUK POGRADEC PAGA NENTOR 2013 NR PUNONJESVE VKB=28 | 572,682 | 10421360052013 |
| 14.11.2013 reg. 22.10.2013 | Nd-ja Komunale Banesa (1529) | ARTAN SPAHO | no category 2136005 ND. MIREMB INFRASTRUK POGRADEC LIK FAT= 44 DT 22.10.2013 | 24,400 | 9521360052013 |
| 06.11.2013 reg. 05.11.2013 | Nd-ja Komunale Banesa (1529) | PRO CREDIT BANK | no category 2136005 ND. MIREMB INFRASTRUK POGRADEC PER PAGA TE PRAPAMBETURA PRILL2012 | 104,500 | 9821360052013 |
| 06.11.2013 reg. 05.11.2013 | Nd-ja Komunale Banesa (1529) | PRO CREDIT BANK | no category 2136005 ND. MIREMB INFRASTRUK POGRADEC PER PAGA TE PRAPAMBETURA GUSHT2012 | 121,670 | 9721360052013 |
| 04.11.2013 reg. 01.11.2013 | Nd-ja Komunale Banesa (1529) | PRO CREDIT BANK | no category 2136005 ND. MIREMB INFRASTRUK POGRADEC PAGA TETOR 2013 NR PUNONJESVE VKB=27 | 560,172 | 9621360052013 |
| 11.10.2013 reg. 10.10.2013 | Nd-ja Komunale Banesa (1529) | PRO CREDIT BANK | no category 2136005 ND. MIREMB INFRASTRUK POGRADEC PAGA GUSHT 2013 NR PUNONJESVE VKB=26 DHE KONTRATE=6 | 204,772 | 9421360052013 |
| 03.10.2013 reg. 02.10.2013 | Nd-ja Komunale Banesa (1529) | PRO CREDIT BANK | no category 2136005 ND. MIREMB INFRASTRUK POGRADEC PAGA PRILL 2012NR PUNONJESVE =7 TE PRAPAMBETURA | 116,872 | 8821360052013 |
| 03.10.2013 reg. 02.10.2013 | Nd-ja Komunale Banesa (1529) | PRO CREDIT BANK | no category 2136005 ND. MIREMB INFRASTRUK POGRADEC PAGA SHTATOR 2013 NR PUNONJESVE =26 | 546,852 | 8721360052013 |
| 10.09.2013 reg. 06.09.2013 | Nd-ja Komunale Banesa (1529) | PRO CREDIT BANK | no category 2136005 ND. MIREMB INFRASTRUK POGRADEC PAGA GUSHT 2013 NR PUNONJESVE VKB=26 DHE KONTRATE=6 | 662,292 | 8121360052013 |
| 12.08.2013 reg. 12.08.2013 | Nd-ja Komunale Banesa (1529) | PRO CREDIT BANK | no category 2136005 ND. MIREMB INFRASTRUK POGRADEC PAGA KORRIK 2013 | 676,500 | 7521360052013 |
| 02.07.2013 reg. 01.07.2013 | Nd-ja Komunale Banesa (1529) | PRO CREDIT BANK | no category 2136005 ND. MIREMB INFRASTRUK PAGA QERSHOR 2013 NR PUN = 27VKB DHE KON=6 | 638,652 | 6921360052013 |
| 12.06.2013 reg. 28.05.2013 | Nd-ja Komunale Banesa (1529) | AVDOLLI - SHPK | no category 2136005 ND. MIREMB INFRASTRUK LIK FAT= 32 DT 24.05.2013 | 112,320 | 6021360052013 |
| 12.06.2013 reg. 23.05.2013 | Nd-ja Komunale Banesa (1529) | ARTAN SPAHO | no category 2136005 ND. MIREMB INFRASTRUK LIK FAT= 36 DT 23.01.2013 | 7,500 | 5921360052013 |
| 12.06.2013 reg. 23.05.2013 | Nd-ja Komunale Banesa (1529) | ARTAN SPAHO | no category 2136005 ND. MIREMB INFRASTRUK LIK FAT= 35 DT 23.01.2013 | 12,000 | 5821360052013 |
| 06.06.2013 reg. 05.06.2013 | Nd-ja Komunale Banesa (1529) | PRO CREDIT BANK | no category 2136005 ND. MIREMB INFRASTRUK PAGA MAJ 2013 NR PUN = 28VKB DHE KON=6 | 684,157 | 6121360052013 |
| 05.06.2013 reg. 04.06.2013 | Nd-ja Komunale Banesa (1529) | PRO CREDIT BANK | no category 2136005 ND. MIREMB INFRASTRUK PAGE E PRAPAMBETUR MUAJI PERILL SHE GUSHT 2012 | 34,308 | 6221360052013 |
| 16.05.2013 reg. 14.05.2013 | Nd-ja Komunale Banesa (1529) | KOMBI & CO | no category 2136005 ND. MIREMB INFRASTRUK lik fat= 163 DT 07.01.2011 | 191,211 | 5421360052013 |
| 16.05.2013 reg. 14.05.2013 | Nd-ja Komunale Banesa (1529) | ARTING | no category 2136005 ND. MIREMB INFRASTRUK lik fat= 7 dt 31.01.2013 | 11,000 | 5621360052013 |
| 16.05.2013 reg. 14.05.2013 | Nd-ja Komunale Banesa (1529) | ARTING | no category 2136005 ND. MIREMB INFRASTRUK lik fat= 20 dt 02.07.2012 | 30,900 | 5521360052013 |
| 16.05.2013 reg. 14.05.2013 | Nd-ja Komunale Banesa (1529) | ARTAN SPAHO | no category 2136005 ND. MIREMB INFRASTRUK lik fat= 8dt 25.01.2013 | 9,920 | 5721360052013 |
| 08.05.2013 reg. 07.05.2013 | Nd-ja Komunale Banesa (1529) | PRO CREDIT BANK | no category 2136005 ND. MIREMB INFRASTRUK PAGA Prill 2013 NR PUN = 28VKB DHE KON=6 | 641,330 | 4821360052013 |
| 16.04.2013 reg. 12.04.2013 | Nd-ja Komunale Banesa (1529) | SHPETIM SPAHO | no category 2136005 ND. MIREMB INFRASTRUK POGRADEC FATURA 23 DATE 30.04.2012 | 12,400 | 4121360052013 |
| 16.04.2013 reg. 12.04.2013 | Nd-ja Komunale Banesa (1529) | NEKI KREKU | no category 2136005 ND. MIREMB INFRASTRUK POGRADEC FATURA 37 DATE 21.01.2013 | 2,000 | 4521360052013 |