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 |
|---|---|---|---|---|---|
| 19.12.2018 reg. 18.12.2018 | Sp. Kavaje (3513) | NDERMARJA UJESJELLSIT KAVAJE | Uje SPITALI UJE LIK FAT NR 2721937 DT 08.11.2018 KLIENT 12055 | 14,520 | 48210130712018 |
| 19.12.2018 reg. 18.12.2018 | Sp. Kavaje (3513) | GENIUS SHPK | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI SHERBIM MIREM PAISJE TEKNIKE LIK FAT NR 6594 SERI 212761594 DT 20.11.2018 TE UP NR 49 DT 07.11.2018 SITUACION SHERBIM DT 2... | 357,600 | 48710130712018 |
| 19.12.2018 reg. 18.12.2018 | Sp. Kavaje (3513) | FJONA - 2006 | Sherbime te pastrimit dhe gjelberimit SPITALI LIK FAT NR 92 SERI 69704043 SHERBIM PASTRIM SIT MUAJI NENTOR PROC KOLAUDIM DT 31.11.2018 UP NR 2 DT 24.01.2018 | 18,327 | 48510130712018 |
| 19.12.2018 reg. 18.12.2018 | Sp. Kavaje (3513) | FJONA - 2006 | Sherbime te pastrimit dhe gjelberimit SPITALI LIK FAT NR 37 SERI 54074038 SHERBIM PASTRIM SIT MUAJI TETOR PROC KOLAUDIM DT 31.10.2018 UP NR 2 DT 24.01.2018 | 18,327 | 48410130712018 |
| 17.12.2018 reg. 14.12.2018 | Sp. Kavaje (3513) | O.ES. DISTRIMED | Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSOR LIK FAT NR 225934779DT 15.11.2018 HYRJE NR 171DT 15.11.2018 PROCES VERBAL KOLAUDIM DT 15.11.2018.... | 104,654 | 47510130712018 |
| 17.12.2018 reg. 14.12.2018 | Sp. Kavaje (3513) | O.ES. DISTRIMED | Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSOR LIK FAT NR 225934780DT 15.11.2018 HYRJE NR 170DT 15.11.2018 PROCES VERBAL KOLAUDIM DT 15.11.2018.... | 5,221 | 47410130712018 |
| 17.12.2018 reg. 14.12.2018 | Sp. Kavaje (3513) | M E D I C A M E N T A | Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 499/13 DT 21.05.2018 FAT 260527605 DT16.11.2018 SERI 260527605 FH 175 DT16.... | 523 | 47910130712018 |
| 17.12.2018 reg. 14.12.2018 | Sp. Kavaje (3513) | M E D I C A M E N T A | Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 499/14DT 21.05.2018 FAT 260527606 DT16.11.2018 SERI 260527606FH 174 DT16.11... | 7,140 | 47810130712018 |
| 17.12.2018 reg. 14.12.2018 | Sp. Kavaje (3513) | M E D I C A M E N T A | Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 499/16DT21.05.2018 FAT 260527608 DT16.11.2018 SERI 260527608FH 173 DT16.11.... | 5,830 | 47710130712018 |
| 17.12.2018 reg. 14.12.2018 | Sp. Kavaje (3513) | M E D I C A M E N T A | Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 499/15 DT 21.05.2018 FAT 260527609DT 16.11.2018 SERI 260527609 FH 172DT 16.... | 1,728 | 47610130712018 |
| 17.12.2018 reg. 14.12.2018 | Sp. Kavaje (3513) | EDNA - FARMA | Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSOR LIK FAT NR 1172SERI 70778072 DT 15.11.2018 HYRJE NR 169DT 15.11.2018 PROCES VERBAL KOLAUDIM DT 15.... | 40,410 | 47310130712018 |
| 17.12.2018 reg. 14.12.2018 | Sp. Kavaje (3513) | EDNA - FARMA | Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSOR LIK FAT NR 1173 SERI 70778073 DT 15.11.2018 HYRJE NR 168DT 15.11.2018 PROCES VERBAL KOLAUDIM DT 15... | 11,550 | 47210130712018 |
| 17.12.2018 reg. 14.12.2018 | Sp. Kavaje (3513) | EDNA - FARMA | Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSOR LIK FAT NR 1175 SERI 70778075 DT 15.11.2018 HYRJE NR 167DT 15.11.2018 PROCES VERBAL KOLAUDIM DT 15... | 151,200 | 47110130712018 |
| 17.12.2018 reg. 14.12.2018 | Sp. Kavaje (3513) | EDNA - FARMA | Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSOR LIK FAT NR 1174 SERI 70778074 DT 15.11.2018 HYRJE NR 166DT 15.11.2018 PROCES VERBAL KOLAUDIM DT 15... | 1,770 | 47010130712018 |
| 07.12.2018 reg. 06.12.2018 | Sp. Kavaje (3513) | UNION BANK SHA | Te tjera materiale dhe sherbime speciale SPITALI SHPENZIME HEMODIALIZE SIPAS VERTETIMIT TE PACIENTIT PER MUAJIN NENTOR 2018 | 18,070 | 46910130712018 |
| 07.12.2018 reg. 06.12.2018 | Sp. Kavaje (3513) | RAIFFEISEN BANK SH.A | Te tjera materiale dhe sherbime speciale SPITALI SHPENZIME HEMODIALIZE SIPAS VERTETIMIT TE PACIENTIT PER MUAJIN NENTOR 2018 | 7,280 | 46710130712018 |
| 07.12.2018 reg. 06.12.2018 | Sp. Kavaje (3513) | INTESA SANPAOLO BANK ALBANIA | Te tjera materiale dhe sherbime speciale SPITALI SHPENZIME HEMODIALIZE SIPAS VERTETIMIT TE PACIENTIT PER MUAJIN NENTOR 2018 | 2,860 | 46510130712018 |
| 07.12.2018 reg. 06.12.2018 | Sp. Kavaje (3513) | BANKA SOCIETE GENERALE ALBANIA | Te tjera materiale dhe sherbime speciale SPITALI SHPENZIME HEMODIALIZE SIPAS VERTETIMIT TE PACIENTIT PER MUAJIN NENTOR 2018 | 13,650 | 46610130712018 |
| 07.12.2018 reg. 06.12.2018 | Sp. Kavaje (3513) | BANKA KOMBETARE TREGTARE | Te tjera materiale dhe sherbime speciale SPITALI SHPENZIME HEMODIALIZE SIPAS VERTETIMIT TE PACIENTIT PER MUAJIN NENTOR 2018 | 7,830 | 46810130712018 |
| 05.12.2018 reg. 03.12.2018 | Sp. Kavaje (3513) | TELEKOM ALBANIA | Paga neto per punonjesit e miratuar ne organike SPITALI NDALES NE PAGE MUAJI NENTOR 2018 | 40,820 | 46310130712018 |
| 05.12.2018 reg. 03.12.2018 | Sp. Kavaje (3513) | BANKA CREDINS | Paga me kontrate per kohe te kufizuar SPITALI PAGE PUNONJES ME KONTRAT ME KOHE TE KUFIZUAR MJEK VULLNETAR DHE NE PENSIONMUAJI NENTOR 2018 | 38,671 | 46110130712018 |
| 05.12.2018 reg. 03.12.2018 | Sp. Kavaje (3513) | BANKA CREDINS | Paga me kontrate per kohe te kufizuar SPITALI PAGE PUNONJESME KONTRAT ME KOHE TE KUFIZUAR MUAJI NENTOR 2018 | 29,750 | 46010130712018 |
| 05.12.2018 reg. 03.12.2018 | Sp. Kavaje (3513) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtesa page te tjera SPITALI PAGE PUNONJES MUAJI NENTOR 2018 | 6,515,984 | 45710130712018 |
| 04.12.2018 reg. 03.12.2018 | Sp. Kavaje (3513) | URDHERI INFERMIERIT TE SHQIPERISE | Paga neto per punonjesit e miratuar ne organike SPITALI NDALES NE PAGE URDHER INFERMJERI MUAJI NENTOR 2018 | 7,200 | 46410130712018 |
| 04.12.2018 reg. 03.12.2018 | Sp. Kavaje (3513) | PETANI BAILIFF'S OFFICE | Paga neto per punonjesit e miratuar ne organike SPITALI NDALES NE PAGE SIPAS URDHER EKZEKUTIM NR 1783 DT 02.04.2012 GJYKAT DURRES RDHER VENDOSJE SEKUESTRO NR 1801 DT 12.11.2014 P... | 9,000 | 46210130712018 |