Every payment executed by the treasury from 2012 to 02.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 31.12.2013 reg. 30.12.2013 | Instituti shendetit publik Tirane (3535) | Sektori i tatimeve te tjera | no category 1013048 ISHP tatim i dalje ne pension urdher 438 dt 30.12.13 lista 30.12.13 | 15,209 | 53310130482013 |
| 31.12.2013 reg. 30.12.2013 | Instituti shendetit publik Tirane (3535) | RAIFFEISEN BANK SH.A | no category 1013048 ISHP 602 fee pjesemarrje ne konference urdher 439 dt 30.12.13 Cirad Bios BNBParibas Etoile -83 France euro 588x 143 | 90,984 | 53510130482013 |
| 31.12.2013 reg. 30.12.2013 | Instituti shendetit publik Tirane (3535) | ENTI RREGULLATOR TELEKOMUNIKACIONIT | no category 1013048 ISHP 602 rinovim domain ishp urdher 441 dt 30.12.13 ft 24.12.13 ser 125220003 | 2,000 | 535101304820131 |
| 31.12.2013 reg. 30.12.2013 | Instituti shendetit publik Tirane (3535) | BANKA KOMBETARE TREGTARE | no category 1013048 ISHPdieta ishp dhe dieta projekti urdher 440 dt 30.12.13 lista 30.12.13 | 70,500 | 53410130482013 |
| 31.12.2013 reg. 30.12.2013 | Instituti shendetit publik Tirane (3535) | BANKA KOMBETARE TREGTARE | no category 1013048 ISHP dalje ne pension urdher 438 dt 30.12.13 lista 30.12.13 | 136,878 | 532101304820131 |
| 31.12.2013 reg. 30.12.2013 | Drejtoria e shendetit publik Mirdite (2026) | NDERMARJA UJESJELLSI | no category drejt e shend publik per uji | 40,924 | 10310130382013 |
| 31.12.2013 reg. 30.12.2013 | Drejtoria e shendetit publik Librazhd (0821) | RAIFFEISEN BANK SH.A | no category DR.SH.PUBLIK,SHTESE PAGE | 163,517 | 15610130352013 |
| 31.12.2013 reg. 30.12.2013 | Drejtoria e shendetit publik Librazhd (0821) | DEGA E TATIM TAKSAVE LIBRAZHD | no category DR.SH.PUBLIK,TATIM NE BURIM | 30,000 | 157/1110130352013 |
| 31.12.2013 reg. 30.12.2013 | Drejtoria e shendetit publik Librazhd (0821) | BANKA E TIRANES | no category DR.SH.PUBLIK,SHTESE PAGE | 264,227 | 155/110130352013 |
| 31.12.2013 reg. 30.12.2013 | Drejtoria e shendetit publik Kruje (0716) | RAIFFEISEN BANK SH.A | no category DSHP KRUJE SHPERBLIM PER DALJE NE PENSION DOR LIST PAGESEN NE BANKE BUJAR TOPCIU ME NR DOK Z1787728 | 65,700 | 13410130322013 |
| 31.12.2013 reg. 30.12.2013 | Drejtoria e shendetit publik Kruje (0716) | DEGA TATIM-TAKSA KRUJE | no category DSHP KRUJE TATIM SHPERBLIM PER DALJE NE PENSION | 7,300 | 13510130322013 |
| 31.12.2013 reg. 30.12.2013 | Dega e Kujdesit Paresor Vlore (3737) | BANKA CREDINS | no category D SH P Q 1013014SHTES PAGE | 452,857 | 180 1013014 2013 |
| 31.12.2013 reg. 30.12.2013 | Dega e Kujdesit Paresor Lushnje (0922) | BANKA KOMBETARE TREGTARE | no category 1013012DSHP PAGAT shtesat 2013 | 5,319 | 13010130122013 |
| 31.12.2013 reg. 30.12.2013 | Dega e Kujdesit Paresor Fier (0909) | BANKA KOMBETARE TREGTARE | no category Drejtoria e Shendetit Publik Fier shperblim per fatkeqesi | 30,000 | 25810130072013 |
| 31.12.2013 reg. 30.12.2013 | ASHR Tirane (3535) | UNION BANK SHA | no category 600,ASHR,shtes page ,list pagese 2013 | 154,898 | 38610130022013 |
| 31.12.2013 reg. 30.12.2013 | ASHR Tirane (3535) | BANKA SOCIETE GENERALE ALBANIA | no category 600,ASHR,shtes page ,list pagese 2013 | 5,319 | 38410130022013 |
| 31.12.2013 reg. 30.12.2013 | ASHR Tirane (3535) | BANKA KOMBETARE TREGTARE | no category 600,ASHR,shtes page ,list pagese 2013 | 149,105 | 38510130022013 |
| 31.12.2013 reg. 30.12.2013 | ASHR Tirane (3535) | BANKA CREDINS | no category 600,ASHR,shtes page ,list pagese 2013 | 2,084,599 | 38710130022013 |
| 31.12.2013 reg. 30.12.2013 | Aparati Ministrise se Shendetesise (3535) | UNIVERS - ALB | no category 602,MINISTRIA SHENDETESISE, shpenzime kurimi Mirian hakani vkm 1087 dt 26.12.13 lista 30.12.13 kerk 30.12.13 ft ser 116277566 dt 2... | 2,765,000 | 41110130012013 |
| 31.12.2013 reg. 30.12.2013 | Aparati Ministrise se Shendetesise (3535) | CEZ SHPERNDARJE | no category 1013001 602,600,MINISTRIA SHENDETESISE,ENERGJI,KONTR TR82853,FAT GUSHT,SHTATOR TETOR 2013 | 446,510 | 406101300120131 |
| 31.12.2013 reg. 30.12.2013 | Aparati Ministrise se Shendetesise (3535) | BANKA KOMBETARE E GREQISE | no category 602,MINISTRIA SHENDETESISE,shpenzime kurimi orges begici(omar),vkm 767 d 5/9/13,fat 3/10/13 s 116239727, | 1,246,000 | 41010130012013 |
| 31.12.2013 reg. 30.12.2013 | Drejtoria Rajonale e Monumenteve te Kultures Tirane (3535) | DEBIT COLLECTION | no category 1012008 DRKK 602 vend gjyqesor S.Mihalcka dhjetor 2013vendim gjyq 520 dt 3.03.11 | 30,957 | 110101200820131 |
| 31.12.2013 reg. 30.12.2013 | Shkolla profesionale "Tregtare" Vlore (3737) | A.E.S | no category 1011196 SHKOLLA TREGETARE MATERJALETE KUZHINE | 252,000 | 02 1011196 2013 |
| 31.12.2013 reg. 30.12.2013 | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) | SIGAL(UNIQA GROUP AUSTRIA) | no category Qendra nderuniversitare e sherbimeve dhe rrjetit telematik TVSH SIG AUTOMJETI URDH 10 DT 4.11.2013 FAT 2191 DT 4.11.2013 SERI 1016... | 19,245 | 7710111602013 |
| 31.12.2013 reg. 30.12.2013 | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) | POSTA SHQIPTARE SH.A | no category Qenra nderuniversitare e sherbimeve dhe rrjetit telematik POSTA FAT 4578 DT 26.12.2013 SERI 11512693 | 3,564 | 7810111602013 |