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 |
|---|---|---|---|---|---|
| 12.12.2014 reg. 11.12.2014 | Spitali Vlore (3737) | TIEMMELIFT | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE ASHENSORI | 180,000 | 53010130242014 |
| 21.11.2014 reg. 20.11.2014 | Spitali Vlore (3737) | TIEMMELIFT | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE ASHENSORI | 298,464 | 47810130242014 |
| 15.08.2014 reg. 14.08.2014 | Gjykata e Apelit Vlore (3737) | TIEMMELIFT | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHPENZIME MIREMBAJT,ASHENSORI GJYKATA E APELIT 1029008 FATURA NR.08 DT.04.08.2014 SERIA 11583511 | 7,200 | 149 1029008 2014 |