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 |
|---|---|---|---|---|---|
| 24.12.2012 reg. 10.12.2012 | Komuna Krutje (0922) | TAQO NIÇKA | no category K.krutje kolaudim punimesh 17000+4369 | 21,369 | 24226060012012 |
| 24.12.2012 reg. 10.12.2012 | Komuna Krutje (0922) | RAIFFEISEN BANK SH.A | no category K.krutje cek arketar Liri Gjermeni | 91,892 | 24326060012012 |
| 24.12.2012 reg. 10.12.2012 | Komuna Krutje (0922) | NATASHA PARANGONI | no category K.krutje supervizion punimesh | 39,000 | 24126060012012 |
| 24.12.2012 reg. 10.12.2012 | Komuna Krutje (0922) | J O G I | no category K.Krutje lik sit perfund.rruga F.Sulko-ish blegtoria | 274,740 | 24026060012012 |
| 24.12.2012 reg. 10.12.2012 | Komuna Krutje (0922) | J O G I | no category K.Krutje lik sit perfund.Kisha e Shen Kollit | 476,690 | 23926060012012 |
| 24.12.2012 reg. 10.12.2012 | Komuna Krutje (0922) | INTESA SANPAOLO BANK ALBANIA | no category k.kRUTJE paga punetor me kontrat | 29,700 | 23726060012012 |
| 18.12.2012 reg. 07.12.2012 | Komuna Krutje (0922) | EDLIRA HYSAJ | no category K.Krutje lik fature materiale | 110,000 | 23826060012012 |
| 17.12.2012 reg. 04.12.2012 | Komuna Krutje (0922) | J O G I | no category K.Krutje lik situacion riparim kisha e shen kollit | 2,336,452 | 23226060012012 |
| 17.12.2012 reg. 04.12.2012 | Komuna Krutje (0922) | J O G I | no category K.Krutje lik situacion riparim kisha e shen todrit | 3,300,722 | 23126060012012 |
| 17.12.2012 reg. 05.12.2012 | Komuna Krutje (0922) | INTESA SANPAOLO BANK ALBANIA | no category K.Krutje paga keshilltare nentor 2012 | 187,110 | 23526060012012 |
| 17.12.2012 reg. 22.11.2012 | Komuna Krutje (0922) | EDLIRA HYSAJ | no category K.Krutje lik fature materiale | 81,000 | 22826060012012 |
| 17.12.2012 reg. 14.12.2012 | Komuna Krutje (0922) | CEZ SHPERNDARJE | no category 2606001 k.krutje lik kontrata F146031.157856.148124.155861.146029.159414.159459.143248.154876.159055.157855.159681. nentor 2012 | 30,217 | 25126060012012 |
| 17.12.2012 reg. 05.12.2012 | Komuna Krutje (0922) | ARTA MITRI | no category K.krutje lik fature materiale | 65,100 | 23626060012012 |
| 14.12.2012 reg. 13.12.2012 | Komuna Krutje (0922) | RAIFFEISEN BANK SH.A | no category K.krutje shperblim 2012 | 9,000 | 25026060012012 |
| 14.12.2012 reg. 13.12.2012 | Komuna Krutje (0922) | RAIFFEISEN BANK SH.A | no category K.krutje shperblim 2012 | 18,000 | 24926060012012 |
| 14.12.2012 reg. 13.12.2012 | Komuna Krutje (0922) | RAIFFEISEN BANK SH.A | no category K.krutje paga gusht - nentor | 60,086 | 24726060012012 |
| 14.12.2012 reg. 14.12.2012 | Komuna Krutje (0922) | INTESA SANPAOLO BANK ALBANIA | no category K.krutje paga tetor-dhjetor | 160,752 | 25226060012012 |
| 14.12.2012 reg. 13.12.2012 | Komuna Krutje (0922) | INTESA SANPAOLO BANK ALBANIA | no category K.krutje shperblim 2012 | 146,738 | 24826060012012 |
| 13.12.2012 reg. 19.11.2012 | Komuna Krutje (0922) | MARTIN PETROL I | no category K.Krutje lik fature karburanti | 22,560 | 22626060012012 |
| 13.12.2012 reg. 19.11.2012 | Komuna Krutje (0922) | JOTI | no category K.Krutje lik fature karburanti | 193,000 | 222/26060012012 |
| 13.12.2012 reg. 19.11.2012 | Komuna Krutje (0922) | INTESA SANPAOLO BANK ALBANIA | no category K.Krutje transport nxenesish | 63,000 | 22426060012012 |
| 13.12.2012 reg. 15.11.2012 | Komuna Krutje (0922) | INTESA SANPAOLO BANK ALBANIA | no category K.krutje paga keshilltare tetor 2012 | 187,110 | 21226060012012 |
| 13.12.2012 reg. 19.11.2012 | Komuna Krutje (0922) | Bledar Veizi | no category K.Krutje lik fature uniforma policie | 110,000 | 22726060012012 |
| 13.12.2012 reg. 19.11.2012 | Komuna Krutje (0922) | ARBEN CUKO | no category K.Krutje lik fature materiale | 130,850 | 22326060012012 |
| 13.12.2012 reg. 19.11.2012 | Komuna Krutje (0922) | ANITA KERCUKU | no category K.Krutje lik fature materiale | 59,350 | 223/126060012012 |