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 |
|---|---|---|---|---|---|
| 03.07.2026 reg. 02.07.2026 | Spitali Ushtarak (3535) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga qershor 2026 Nr i pun plan/fakt 151/135 Lisp | 70,950 | 15310131042026 |
| 23.06.2026 reg. 18.06.2026 | Spitali Ushtarak (3535) | KONFEDERATA E SINDIKATAVE TE SHQIPERISE | Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Kuotizacion sindikal Maj 2026 Lisp | 1,400 | 14410131042026 |
| 12.06.2026 reg. 10.06.2026 | Spitali Ushtarak (3535) | ABISSNET | Sherbime telefonike 1013104-Spitali universitar i Traumes-Sherbim telefonis dhe internet sut Kontr ne vazhd 3/7 dt 30.1.2026 Ft 16441 dt 14.5.2026 | 46,900 | 13910131042026 |
| 12.06.2026 reg. 10.06.2026 | Spitali Ushtarak (3535) | ABISSNET | Sherbime telefonike 1013104-Spitali universitar i Traumes-Sherbim telefonis dhe internet sut Kontr ne vazhd 3/7 dt 30.1.2026 Ft 18227 dt 2.6.2026 Pv d... | 46,900 | 13810131042026 |
| 12.06.2026 reg. 10.06.2026 | Spitali Ushtarak (3535) | ABISSNET | Sherbime telefonike 1013104-Spitali universitar i Traumes-Sherbim telefonis dhe internet sut Up 3/4 dt 19.1.2026 Ftes of 3/5 dt 19.1.2026 Nj fit dt 26... | 93,800 | 13710131042026 |
| 05.06.2026 reg. 04.06.2026 | Spitali Ushtarak (3535) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga maj 2026 Nr i pun plan/fakt 151/1 Lisp | 70,950 | 12410131042026 |
| 19.05.2026 reg. 15.05.2026 | Spitali Ushtarak (3535) | VILNIK MOTORS | Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Riparim Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 91 dt 7.4.2026 Akt rak... | 81,960 | 8410131042026 |
| 19.05.2026 reg. 15.05.2026 | Spitali Ushtarak (3535) | VILNIK MOTORS | Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Riparim Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 101 dt 9.4.2026 Akt rak... | 42,840 | 8210131042026 |
| 19.05.2026 reg. 14.05.2026 | Spitali Ushtarak (3535) | VILNIK MOTORS | Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Riparim autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 138 dt 27.4.2026 Akt rak dt 27.4.2... | 38,520 | 10810131042026 |
| 15.05.2026 reg. 14.05.2026 | Spitali Ushtarak (3535) | KONFEDERATA E SINDIKATAVE TE SHQIPERISE | Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Pagese kuotizacion sindikal Prill 2026 Lisp | 1,400 | 11210131042026 |
| 06.05.2026 reg. 05.05.2026 | Spitali Ushtarak (3535) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga prill 2026 Nr i pun plan/fakt 151/136 Lisp | 70,950 | 7510131042026 |
| 22.04.2026 reg. 20.04.2026 | Spitali Ushtarak (3535) | Messer Albagaz | Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje oksigjen SUT Up 25/4 dt 10.7.2024 Mk 25/11 dt 9.9.2024 Nj fit dt 29.8.2024 Kontr 25/3... | 13,824 | 6610131042026 |
| 22.04.2026 reg. 20.04.2026 | Spitali Ushtarak (3535) | KONFEDERATA E SINDIKATAVE TE SHQIPERISE | Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Kuota sindikate Mars 2026 Lisp | 1,400 | 7110131042026 |
| 07.04.2026 reg. 02.04.2026 | Spitali Ushtarak (3535) | ABISSNET | Sherbime telefonike 1013104-Spitali universitar i Traumes-Sherb internet Kontr ne vazhd 62/7 dt 28.1.2025 Ft 6430 dt 18.2.2026 | 52,800 | 4710131042026 |
| 03.04.2026 reg. 02.04.2026 | Spitali Ushtarak (3535) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga mars 2026 Nr i pun plan/fakt 151/1 Lisp | 70,950 | 5210131042026 |
| 10.03.2026 reg. 09.03.2026 | Spitali Ushtarak (3535) | KONFEDERATA E SINDIKATAVE TE SHQIPERISE | Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Kuota sindikate shkurt 2026 Lisp | 1,400 | 3510131042026 |
| 05.03.2026 reg. 04.03.2026 | Spitali Ushtarak (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Diference page janar 2026 Nr i pun plan/fakt 151/8 Lisp | 66,317 | 3110131042026 |
| 05.03.2026 reg. 04.03.2026 | Spitali Ushtarak (3535) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Diference page janar 2026 Nr i pun plan/fakt 151/1 Lisp | 2,847 | 3310131042026 |
| 05.03.2026 reg. 04.03.2026 | Spitali Ushtarak (3535) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga shkurt 2026 Nr i pun plan/fakt 151/1 Lisp | 70,950 | 2810131042026 |
| 05.03.2026 reg. 04.03.2026 | Spitali Ushtarak (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Diference page janar 2026 Nr i pun plan/fakt 151/6 Lisp | 19,801 | 3210131042026 |
| 13.02.2026 reg. 12.02.2026 | Spitali Ushtarak (3535) | KONFEDERATA E SINDIKATAVE TE SHQIPERISE | Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Kuota kuotizacioni sindikal Dhjetor 2025-Janar 2026 Lisp | 2,800 | 1210131042026 |
| 13.02.2026 reg. 12.02.2026 | Spitali Ushtarak (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzimet e siguracionit te mjeteve te transportit 1013104-Spitali universitar i Traumes-Pagese taksa automjeti Ft 2600048318,2600048312 dt 22.1.2026 Ft 2600032096,2600032053,260003... | 87,765 | 1510131012026 |
| 04.02.2026 reg. 03.02.2026 | Spitali Ushtarak (3535) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga Janar 2026 Nr i punplan/fakt 141/1 Lisp | 68,103 | 910131042026 |
| 23.01.2026 reg. 22.01.2026 | Spitali Ushtarak (3535) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga dhjetor 2025 Nr i pun plan/fakt 141/1 Lisp | 68,103 | 410131042026 |
| 22.01.2026 reg. 20.01.2026 | Spitali Ushtarak (3535) | ABISSNET | Sherbime telefonike 1013104-Spitali universitar i traumes-Sherbim telefoni Dhjetor 2025 Kontr ne vazhd 62/7 dt 28.1.2025 Ft 35754 dt 31.12.2025 | 52,800 | 33510131042025 |