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 |
|---|---|---|---|---|---|
| 04.09.2012 reg. 03.09.2012 | Drejtoria e Pergjitheshme e Rrugeve (3535) | GENER 2 | no category 231 DPRR s BAY BAP RROGOSDZHINE SHKRESA 1101/1 DT 29.08.2012 SIT 1 DT +2 FAT 182 DT 30.09.2012 KONT 4491/3 DT 01.08.2011 | 30,000,000 | 68210060542012 |
| 17.08.2012 reg. 10.08.2012 | Drejtoria e Pergjitheshme e Rrugeve (3535) | NJ.RE.VIEN.PROJEKT.NDERT.AKS.RR.TR | no category 231 DPRR KOSTO LOKALE TIRANE ELBASAN SHKRESA 4229/1 DT 09.08.12 SHKRESA 341 DT 01.08.12 | 124,423 | 66810060542012 |
| 17.08.2012 reg. 10.08.2012 | Drejtoria e Pergjitheshme e Rrugeve (3535) | INTERALBANIAN | no category 602 DPRR SIG MJETI UP 28 12.03.12 FAT 3743 DT 13.07.12 SR 88301944 PV 13.07.12 | 14,600 | 66710060542012 |
| 17.08.2012 reg. 14.08.2012 | Drejtoria e Pergjitheshme e Rrugeve (3535) | ILRI | no category 602-DPRR PRINTIME UP 39 DT 13.07.12 FAT 269 DT 27.07.12 SR 39863235 PV 13.07.12 | 415,172 | 67510060542012 |
| 15.08.2012 reg. 08.08.2012 | Drejtoria e Pergjitheshme e Rrugeve (3535) | EAGLE MOBILE | no category 602-DPRR TELEFON SHKRESA 1015/3 DT 6.08.12 | 2,692 | 66510060542012 |
| 13.08.2012 reg. 03.08.2012 | Drejtoria e Pergjitheshme e Rrugeve (3535) | KIRCHBERGER - ALBANIA | no category 231-DPRR RRUGA TEPELENE SHKRESA 4061/1 DT 02.08.2012 FAT 34 DT 31.07.12 SR 88440185 KONT NE VAZHD 2843/7 DT 29.05.09 | 13,001,030 | 66010060542012 |
| 13.08.2012 reg. 03.08.2012 | Drejtoria e Pergjitheshme e Rrugeve (3535) | JURE & LU | no category 231 DPRR SUPERVIOZR TEPELENE SHKRESA 4238 DT 02.08.12 FAT 18 DT 17.04.12 SR 0968992 KLONT 2843/6 DT 29.05.09 | 1,023,467 | 66110060542012 |
| 08.08.2012 reg. 08.08.2012 | Drejtoria e Pergjitheshme e Rrugeve (3535) | EAGLE MOBILE | no category 600 DPRR telefon QERSHOR 2012 | 325,788 | 58710060542012 |
| 06.08.2012 reg. 31.07.2012 | Drejtoria e Pergjitheshme e Rrugeve (3535) | S T A N D A R D | no category 602 DPRR publikim shpronesimi shk 4147 26.07.2012 fat 845 11.10.2010 VKM 336 16.05.2012 | 793,000 | 651100605420121 |
| 06.08.2012 reg. 31.07.2012 | Drejtoria e Pergjitheshme e Rrugeve (3535) | SOT NEWS | no category 602 DPRR publikim shpronesimi shk 4146 26.07.2012 fat 380 12.10.2012 VKM 336 16.05.2012 | 1,665,000 | 649100605420121 |
| 06.08.2012 reg. 31.07.2012 | Drejtoria e Pergjitheshme e Rrugeve (3535) | MEDIA MAPO | no category 602 DPRR publikim shpronesimi shk 4145 26.07.2012 fat 391 17.06.2011 VKM 336 16.05.2012 | 2,016,000 | 650100605420121 |
| 06.08.2012 reg. 31.07.2012 | Drejtoria e Pergjitheshme e Rrugeve (3535) | H E K L A | no category 602 DPRR publikim shpronesimi shk 4144 26.07.2012 fat 30 25.01.2010 VKM 336 16.05.2012 | 1,946,000 | 652100605420121 |
| 06.08.2012 reg. 31.07.2012 | Drejtoria e Pergjitheshme e Rrugeve (3535) | FOCUS PRESS | no category 602 DPRR publikime shpronesime,shkrese nr 4137 dt 26.07.2012,2443/1 dt 22.06.2012,V.K.M nr 336 dt 16.05.2012,fat nr 1296 dt 10.06.... | 2,598,000 | 640/110060542012 |
| 06.08.2012 reg. 30.07.2012 | Drejtoria e Pergjitheshme e Rrugeve (3535) | EAGLE MOBILE | no category 602 DPRR telefon qershor 2012 0672000180 | 6,876 | 646100605420121 |
| 03.08.2012 reg. 27.07.2012 | Drejtoria e Pergjitheshme e Rrugeve (3535) | RILINDJA DEMOKRATIKE | no category 602 DPRR publikime shpronesime,shkrese nr 4138 dt 26.07.2012,2443/1 dt 22.06.2012,V.K.M nr 336 dt 16.05.2012,fat nr 255 dt 05.09.2... | 12,285,000 | 63910060542012 |
| 03.08.2012 reg. 27.07.2012 | Drejtoria e Pergjitheshme e Rrugeve (3535) | KOHA JONE | no category 602 DPRR publikime shpronesime,shkrese nr 4135 dt 26.07.2012,2443/1 dt 22.06.2012,V.K.M nr 336 dt 16.05.2012,fat nr 228,291,300 dt... | 2,475,000 | 64310060542012 |
| 03.08.2012 reg. 02.08.2012 | Drejtoria e Pergjitheshme e Rrugeve (3535) | CEZ SHPERNDARJE | no category 1006054 602 DPRR ENERGJI SHKRESA 1500/10 DT 01.08.2012 QERSHOR 2012 KONT B141281+B30922+B149631 DT 128103606 DT 07.07.2012 | 148,778 | 65710060542012 |
| 03.08.2012 reg. 27.07.2012 | Drejtoria e Pergjitheshme e Rrugeve (3535) | 55 | no category 602 DPRR publikime shpronesime,shkrese nr 4134 dt 26.07.2012,2443/1 dt 22.06.2012,V.K.M nr 336 dt 16.05.2012,fat nr 463 dt 02.07.2... | 1,557,500 | 64110060542012 |
| 02.08.2012 reg. 25.07.2012 | Drejtoria e Pergjitheshme e Rrugeve (3535) | SUPERVIZION PROFESIONAL | no category 231 DPRR superv Buzuq Corovode shk 3175/1 23.07.2012 fat 2 30.05.2012 kont vazhd 1688/6 02.06.2011 | 1,000,000 | 63310060542012 |
| 02.08.2012 reg. 25.07.2012 | Drejtoria e Pergjitheshme e Rrugeve (3535) | SUPERVIZION PROFESIONAL | no category 231 DPRR superv Unaza Erseke shkr 3174/1 23.07.2012 fat 3 30.05.2012 kont vazhd 10.05.2011 | 752,700 | 63010060542012 |
| 02.08.2012 reg. 25.07.2012 | Drejtoria e Pergjitheshme e Rrugeve (3535) | GREEN LINE GENERAL TRADING & CONTRACTING | no category 231 DPRR kosto tvsh nyja bypassDurres shkr 3975/1 24.07.2012 fat 23 31.05.2012 kont vazhd 26.05.2009 | 42,948,740 | 63610060542012 |
| 02.08.2012 reg. 01.08.2012 | Drejtoria e Pergjitheshme e Rrugeve (3535) | EAGLE MOBILE | no category 600-DPRR NDALESA TELEFONI KORRIK 2012 | 161,868 | 65510060542012 |
| 13.07.2012 reg. 25.06.2012 | Drejtoria e Pergjitheshme e Rrugeve (3535) | VJOSA-1 (K38707245E) | no category 602-DPRR SHERBIM ROJE UP 11 DT 09.02.2012 PV 09.02.12 FAT 15 DT 22.06.12 SR 70379366 PV 22.06.12 | 479,908 | 57910060542012 |
| 13.07.2012 reg. 22.06.2012 | Drejtoria e Pergjitheshme e Rrugeve (3535) | SALVATORE MATARRESE ALBANIA | no category 231 DPRr tvsh Shkoder HHotit shkr 3375/1,3376/1,3377/1 22.06.2012 fat 3 29.03.2012 | 12,744,670 | 57810060542012 |
| 13.07.2012 reg. 25.06.2012 | Drejtoria e Pergjitheshme e Rrugeve (3535) | ING. CLAUDIO SALINI GRANDI LAVORI ALBANIA | no category 231 DPRR TVSH SHKODER HOT SHKRESA 33374/1+3376/1+3377/1 DT 22.06.12 SHKRESA 1128+1129+1130+18.06.12 FAT 4 DT 30.04.12 SR 69879778+... | 13,264,860 | 57710060542012 |