Every payment executed by the treasury from 2012 to 07.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 14.09.2012 reg. 12.09.2012 | Sp. Devoll (1505) | ALPHA BANK -- ALBANIA | no category SPITALI BORDERO DIETA | 43,760 | 176/110130672012 |
| 14.09.2012 reg. 12.09.2012 | Sp. Devoll (1505) | ALPHA BANK -- ALBANIA | no category SPITALI BORDERO DIETA | 73,280 | 17610130672012 |
| 13.09.2012 reg. 12.09.2012 | Sp. Devoll (1505) | NDERMARJA UJESJELLSIT | no category SPITALI PER NDERMARJEN E UJESJELLSIT | 54,060 | 18010130672012 |
| 13.09.2012 reg. 12.09.2012 | Sp. Devoll (1505) | CEZ SHPERNDARJE | no category 1013067 SPITALI PER CEZ SHPERNDARJE FATURA NR KONTRATE C073230 | 56,884 | 17710130672012 |
| 04.09.2012 reg. 03.09.2012 | Sp. Devoll (1505) | RAIFFEISEN BANK SH.A | no category SPITALI BORDERO PAGA GUSHT 2012 | 170,560 | 16610130672012 |
| 04.09.2012 reg. 03.09.2012 | Sp. Devoll (1505) | BANKA SOCIETE GENERALE ALBANIA | no category SPITALI BORDERO PAGA GUSHT 2012 | 82,885 | 16710130672012 |
| 04.09.2012 reg. 03.09.2012 | Sp. Devoll (1505) | BANKA KOMBETARE TREGTARE | no category SPITALI BORDERO PAGA MUAJI GUSHT 2012 | 594,306 | 16410130672012 |
| 04.09.2012 reg. 03.09.2012 | Sp. Devoll (1505) | ALPHA BANK -- ALBANIA | no category SPITALI BORDERO PAGA GUSHT 2012 | 1,093,207 | 16510130672012 |
| 23.08.2012 reg. 21.08.2012 | Sp. Devoll (1505) | ALPHA BANK -- ALBANIA | no category SPITALI BORDERO DIETA KORIK 2012 | 18,000 | 16210130672012 |
| 23.08.2012 reg. 21.08.2012 | Sp. Devoll (1505) | ALBTELEKOM SH.A. | no category SPITALI PER ALBTELEKOM FATURA NR KLIENTI 1510090408,1511084269,1471486736,1450994593,1433184320 | 27,524 | 16210130672012 |
| 20.08.2012 reg. 16.08.2012 | Sp. Devoll (1505) | BANKA SOCIETE GENERALE ALBANIA | no category SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET | 3,900 | 16110130672012 |
| 20.08.2012 reg. 16.08.2012 | Sp. Devoll (1505) | BANKA KOMBETARE TREGTARE | no category SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET | 780 | 15910130672012 |
| 20.08.2012 reg. 16.08.2012 | Sp. Devoll (1505) | BANKA E TIRANES | no category SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET | 16,900 | 15810130672012 |
| 09.08.2012 reg. 08.08.2012 | Sp. Devoll (1505) | NDERMARJA UJESJELLSIT | no category SPITALI PER CEZ NDERMARJEN E UJESJELLSIN FATURA NR 182 | 54,060 | 15210130672012 |
| 09.08.2012 reg. 08.08.2012 | Sp. Devoll (1505) | CEZ SHPERNDARJE | no category 1013067 SPITALI PER CEZ SHPERNDARJE FATURA NR KONTRATE C073230 | 68,577 | 15110130672012 |
| 06.08.2012 reg. 03.08.2012 | Sp. Devoll (1505) | RAIFFEISEN BANK SH.A | no category SPITALI BORDERO PAGA MUAJI korik 2012 | 165,870 | 14810130672012 |
| 06.08.2012 reg. 03.08.2012 | Sp. Devoll (1505) | BANKA SOCIETE GENERALE ALBANIA | no category SPITALI BORDERO PAGA MUAJI korik 2012 | 76,180 | 14910130672012 |
| 06.08.2012 reg. 03.08.2012 | Sp. Devoll (1505) | BANKA KOMBETARE TREGTARE | no category SPITALI BORDERO PAGA MUAJI korik 2012 | 560,092 | 15010130672012 |
| 06.08.2012 reg. 03.08.2012 | Sp. Devoll (1505) | ALPHA BANK -- ALBANIA | no category SPITALI BORDERO PAGA MUAJI korik 2012 | 1,068,166 | 14710130672012 |
| 03.08.2012 reg. 20.07.2012 | Sp. Devoll (1505) | OSLITI | no category SPITALI PER OSLITI PER MATERJALE PASTRIMI | 299,600 | 14210130672012 |
| 03.08.2012 reg. 20.07.2012 | Sp. Devoll (1505) | AUREL ZYRYKU | no category SPITALI PER AUREL ZYRYKU PER USHQIME | 399,800 | 13710130672012 |
| 13.07.2012 reg. 26.06.2012 | Sp. Devoll (1505) | TatimTaksa Devoll | no category SPITALI PER TATIM TAKSA TATIM NE BURIM | 1,300 | 11710130672012 |
| 13.07.2012 reg. 26.06.2012 | Sp. Devoll (1505) | SOTIRAQ STOJKO | no category SPITALI PER SOTIRAQ STOJKO BLERJE USHQIM PER MENCAT | 90,455 | 9610130672012 |
| 13.07.2012 reg. 26.06.2012 | Sp. Devoll (1505) | PRO CREDIT BANK | no category SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET | 16,900 | 9810130672012 |
| 13.07.2012 reg. 26.06.2012 | Sp. Devoll (1505) | POSTA SHQIPTARE SH.A | no category SPITALI PER POSTEN SHQIPTARE FATURA NR 438 | 1,680 | 11410130672012 |