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 |
|---|---|---|---|---|---|
| 11.03.2014 reg. 11.03.2014 | Komuna Ishem (0707) | POSTA SHQIPTARE SH.A | Unspecified TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .SHK.. 2014 | 1,148,900 | 28.23720012014 |
| 11.03.2014 reg. 11.03.2014 | Komuna Ishem (0707) | POSTA SHQIPTARE SH.A | Unspecified TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .SHKURT 2014 | 1,097,950 | 27.23720012014 |
| 11.03.2014 reg. 10.03.2014 | Komuna Ishem (0707) | POSTA SHQIPTARE SH.A | Unspecified TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .JANAR 2014 | 1,152,200 | 26.23720012014 |
| 11.03.2014 reg. 10.03.2014 | Komuna Ishem (0707) | POSTA SHQIPTARE SH.A | Unspecified TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .JAN. 2014 | 1,114,650 | 25.23720012014 |
| 04.03.2014 reg. 03.03.2014 | Komuna Ishem (0707) | BANKA KOMBETARE E GREQISE | Unspecified TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA | 171,720 | 24.23720012014 |
| 04.03.2014 reg. 03.03.2014 | Komuna Ishem (0707) | BANKA KOMBETARE E GREQISE | Unspecified TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA | 38,541 | 23.23720012014 |
| 04.03.2014 reg. 03.03.2014 | Komuna Ishem (0707) | BANKA KOMBETARE E GREQISE | Unspecified TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA | 1,547,777 | 22.23720012014 |
| 28.02.2014 reg. 28.02.2014 | Komuna Ishem (0707) | KLODJAN DOMI | Unspecified TDO 0707/KOM. ISHEM /KOD 2372001/ BL. | 10,000 | 21.23720012014 |
| 17.02.2014 reg. 17.02.2014 | Komuna Ishem (0707) | BANKA KOMBETARE E GREQISE | Unspecified TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA | 38,541 | 20.23720012014 |
| 04.02.2014 reg. 03.02.2014 | Komuna Ishem (0707) | RAIFFEISEN BANK SH.A | Unspecified TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA | 171,720 | 16.23720012014 |
| 04.02.2014 reg. 03.02.2014 | Komuna Ishem (0707) | BANKA KOMBETARE E GREQISE | Unspecified TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA | 1,547,777 | 14.23720012014 |
| 31.01.2014 reg. 30.01.2014 | Komuna Ishem (0707) | RAIFFEISEN BANK SH.A | Unspecified TDO 0707/KOM. ISHEM /KOD 2372001/ PAGE PER QEMAL TAIPI | 43,639 | 13.23720012014 |
| 31.01.2014 reg. 30.01.2014 | Komuna Ishem (0707) | POSTA SHQIPTARE SH.A | Unspecified TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID SHTA.TET. NENT. DHJET 2013 LALEZ | 1,284,500 | 12.23720012014 |
| 31.01.2014 reg. 30.01.2014 | Komuna Ishem (0707) | POSTA SHQIPTARE SH.A | Unspecified TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID SHTA.TET. NENT. DHJET 2013 | 1,266,950 | 11.23720012014 |
| 29.01.2014 reg. 28.01.2014 | Komuna Ishem (0707) | RAIFFEISEN BANK SH.A | Unspecified TDO 0707/KOM. ISHEM /KOD 2372001/ PAGE PER ARDIT MUKEN DHJET 2013 | 33,017 | 10.23720012014 |
| 10.01.2014 reg. 09.01.2014 | Komuna Ishem (0707) | RAIFFEISEN BANK SH.A | Unspecified TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA | 171,720 | 3.23720012014 |
| 10.01.2014 reg. 09.01.2014 | Komuna Ishem (0707) | RAIFFEISEN BANK SH.A | Unspecified TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA | 43,639 | 2.23720012014 |
| 10.01.2014 reg. 09.01.2014 | Komuna Ishem (0707) | RAIFFEISEN BANK SH.A | Unspecified TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA | 1,466,344 | 1.23720012014 |