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 |
|---|---|---|---|---|---|
| 27.12.2012 reg. 10.12.2012 | Komuna Gore (1515) | PANAJOT SPIRO PILANI | no category SUPERVIZIM OBJEKTI GJELBERIM I OBJEKTEVE TE KOMUNES FAT.79 KOMUNA GORE | 33,000 | 24125040012012 |
| 27.12.2012 reg. 10.12.2012 | Komuna Gore (1515) | PANAJOT SPIRO PILANI | no category PROJEKT OBJEKTI GJELBERIM I OBJEKTEVE TE KOMUNES FAT.78 KOMUNA GORE | 55,000 | 24025040012012 |
| 27.12.2012 reg. 10.12.2012 | Komuna Gore (1515) | ANESTI KRATI STILLO | no category KOLAUDIM OBJEKTI GJELBERIM I OBJEKTEVE TE KOMUNES FAT.84 KOMUNA GORE | 9,800 | 24225040012012 |
| 26.12.2012 reg. 10.12.2012 | Komuna Gore (1515) | GJELBERIMI - SHPK | no category GJELBERIM I OBJEKTEVE TE KOMUNES FAT.129 KOMUNA GORE | 1,279,080 | 23825040012012 |
| 24.12.2012 reg. 10.12.2012 | Komuna Gore (1515) | STAR 99, SHPK | no category LIKUJDIM 5% GARANCI OBJEKTI RIKONS.SHKOLLA MESMAL KOMUNA GORE | 189,705 | 23725040012012 |
| 24.12.2012 reg. 10.12.2012 | Komuna Gore (1515) | POSTA SHQIPTARE SH.A | no category POSTARE FAT.1152,1121 KOMUNA GORE | 3,092 | 23925040012012 |
| 24.12.2012 reg. 10.12.2012 | Komuna Gore (1515) | P.K.P. | no category KARBURANT FAT.351 KOMUNA GORE | 54,000 | 23325040012012 |
| 24.12.2012 reg. 10.12.2012 | Komuna Gore (1515) | JONI | no category MIREMBAJTJE URE FAT.10 KOMUNA GORE | 50,000 | 23425040012012 |
| 24.12.2012 reg. 10.12.2012 | Komuna Gore (1515) | DEGA E TATIM TAKSAVE - KORCE | no category TATIM NE BURIM KOMUNA GORE | 13,380 | 23125040012012 |
| 24.12.2012 reg. 10.12.2012 | Komuna Gore (1515) | ALBANIAN SATELLITE COMMUNICATIONS | no category SHERBIM INTERNETI FAT.107926922 (PJESORE) KOMUNA GORE | 139,680 | 23525040012012 |
| 24.12.2012 reg. 10.12.2012 | Komuna Gore (1515) | 2S GRUP - SHPK | no category LIKUJDIM 5% GARANCI OBJEKTI RIKONS.SHKOLLA MESMAL KOMUNA GORE | 197,448 | 23625040012012 |
| 18.12.2012 reg. 17.12.2012 | Komuna Gore (1515) | RAIFFEISEN BANK SH.A | no category SHPERBLIME FUNDVITI KOMUNA GORE (2504001) | 10,000 | 24525040012012 |
| 18.12.2012 reg. 17.12.2012 | Komuna Gore (1515) | RAIFFEISEN BANK SH.A | no category SHPERBLIME FUNDVITI KOMUNA GORE (2504001) | 190,000 | 24425040012012 |
| 17.12.2012 reg. 03.12.2012 | Komuna Gore (1515) | RAIFFEISEN BANK SH.A | no category DIETA KOMUNA GORE (2504001) | 40,000 | 22525040012012 |
| 17.12.2012 reg. 03.12.2012 | Komuna Gore (1515) | RAIFFEISEN BANK SH.A | no category KESHILLTARET NENTOR, KOMUNA GORE (2504001) | 106,920 | 22425040012012 |
| 17.12.2012 reg. 27.11.2012 | Komuna Gore (1515) | CEZ SHPERNDARJE | no category 2504001 ENERGJI PRILL,MAJ,QERSHOR 2011 DETYRIM PER SISTEMIN E POMPIMIT, KOMUNA GORE | 780 | 22125040012012 |
| 14.12.2012 reg. 13.12.2012 | Komuna Gore (1515) | CEZ SHPERNDARJE | no category 2504001 ENERGJI NENTOR NR.KONTRATE B51255,B47745,B47963,B47807,B47809,B47808 KOMUNA GORE | 18,528 | 24325040012012 |
| 12.12.2012 reg. 14.11.2012 | Komuna Gore (1515) | REFIHANE MYRTOLLARI | no category SHPENZIME PER MIREMBAJTJE RRJETI HIDRAULIK & NDERTESE, MATERIALE FAT.1,2 KOMUNA GORE | 28,640 | 22025040012012 |
| 12.12.2012 reg. 14.11.2012 | Komuna Gore (1515) | PROMO PRINT | no category SHERBIM PRINTIMI FAT.310 KOMUNA GORE | 52,600 | 21625040012012 |
| 12.12.2012 reg. 14.11.2012 | Komuna Gore (1515) | ILIRJAN POSTOLI | no category BOJE PRINTERI & FOTOKOPJE, MATERIALE FAT.885 KOMUNA GORE | 22,800 | 21825040012012 |
| 12.12.2012 reg. 14.11.2012 | Komuna Gore (1515) | DARION NAKE | no category MATERIALE FAT.94 KOMUNA GORE | 33,000 | 21725040012012 |
| 12.12.2012 reg. 14.11.2012 | Komuna Gore (1515) | ADRIANA DINO | no category SHPENZIME PER MIREMBAJTJE NDERTESE,MATERIALE FAT.5 KOMUNA GORE | 34,400 | 21925040012012 |
| 04.12.2012 reg. 03.12.2012 | Komuna Gore (1515) | RAIFFEISEN BANK SH.A | no category BONUS TRANSPORTI, KOMUNA GORE (2504001) | 13,500 | 23225040012012 |
| 04.12.2012 reg. 03.12.2012 | Komuna Gore (1515) | RAIFFEISEN BANK SH.A | no category PAGA MUAJI NENTOR, KOMUNA GORE (2504001) | 24,428 | 22325040012012 |
| 04.12.2012 reg. 03.12.2012 | Komuna Gore (1515) | RAIFFEISEN BANK SH.A | no category PAGA MUAJI NENTOR, KOMUNA GORE (2504001) | 412,978 | 22225040012012 |