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 |
|---|---|---|---|---|---|
| 29.02.2024 reg. 28.02.2024 | Bashkia Vau Dejes (3333) | Mobitel | Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime interneti, up 29 dt 2.2.2023, fo 574/1 dt 02.02.23, kp dt 7.2.23, njoft fit dt 7.2.23, kont 5... | 899,400 | 9021570012024 |