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 |
|---|---|---|---|---|---|
| 18.12.2012 reg. 07.12.2012 | Drejtoria e shendetit publik Devoll (1505) | JEDMI | no category DSHP DEVOLL PER JEDMI PER 5% GARANCI DIFEKTI KATI I POLIKLINIKA DHE SISTEM I JASHTEM I OBORRIT | 220,070 | 16610130272012 |
| 12.12.2012 reg. 13.11.2012 | Komuna Bilisht (1505) | JEDMI | no category KOMUNA QENDER BILISHT PER JEDMI PER ARGJINATURA E LUMIT DEVOLL | 677,445 | 33623360012012 |
| 04.12.2012 reg. 13.11.2012 | Komuna Bilisht (1505) | JEDMI | no category KOMUNA QENDER BILISHT PER JEDMI PER ARGJINATURA E LUMIT DEVOLL | 677,445 | 33623360012012 |
| 03.10.2012 reg. 25.09.2012 | Komuna Proger (1505) | JEDMI | no category KOMUNA PROGER PER JEDMI PER PASTRIM KANALE KULLUES | 462,000 | 25623380012012 |
| 03.10.2012 reg. 26.09.2012 | Sp. Devoll (1505) | JEDMI | no category SPITALI PER JEDMI GARANCI DIFEKTESH MBULESA E REPARTIT TE IMAZHERISE | 50,312 | 19710130672012 |
| 03.10.2012 reg. 26.09.2012 | Sp. Devoll (1505) | JEDMI | no category SPITALI PER JEDMI GARANCI DIFEKTESH RIKONSTRUKSION REPARTI I URGJENCES | 58,140 | 19610130672012 |
| 25.09.2012 reg. 25.09.2012 | Komuna Bilisht (1505) | JEDMI | no category KOMUNA QENDER BILISHT PER JEDMI ARGJINATURA E LUMIT DEVOLL | 2,469,035 | 30623360012012 |
| 21.08.2012 reg. 17.08.2012 | Komuna Bilisht (1505) | JEDMI | no category KOMUNA QENDER BILISHT PER JEDMI ARGJINATURA E LUMIT DEVOLL | 1,208,400 | 27323360012012 |