Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 09.07.2026 reg. 08.07.2026 | Spitali Ushtarak (3535) | VILNIK MOTORS | Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 246 dt 26.6.2026 Akt rak dt 26.... | 59,880 | 16510131042026 |
| 09.07.2026 reg. 08.07.2026 | Spitali Ushtarak (3535) | VILNIK MOTORS | Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 261 dt 30.6.2026 Akt rak dt 30.... | 326,820 | 16410131042026 |
| 09.07.2026 reg. 08.07.2026 | Spitali Ushtarak (3535) | VILNIK MOTORS | Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 244 dt 25.6.2026 Akt rak dt 25.... | 5,400 | 16110131042026 |
| 09.07.2026 reg. 08.07.2026 | Spitali Ushtarak (3535) | VILNIK MOTORS | Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 239 dt 23.6.2026 Akt rak dt 23.... | 197,280 | 16010131042026 |
| 09.07.2026 reg. 08.07.2026 | Spitali Ushtarak (3535) | VILNIK MOTORS | Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 240 dt 23.6.2026 Akt rak dt 23.... | 3,600 | 15910131042026 |
| 09.07.2026 reg. 08.07.2026 | Spitali Ushtarak (3535) | OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS | Sherbime te tjera 1013104-Spitali universitar i Traumes-SHerbim sterilizimi SUT Kontr ne vazhd 17/3 dt 9.3.2026 Ft 76 dt 10.6.2026 Akt rak dt 10.6.2... | 17,780,629 | 16910131042026 |
| 09.07.2026 reg. 08.07.2026 | Spitali Ushtarak (3535) | Messer Albagaz | Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje oksigjen sut Kontr ne vahzd 2/8 dt 19.3.2026 Ft 3899 dt 20.6.2026 Fh 17 dt 20.6.2026 | 651,035 | 16810131042026 |
| 09.07.2026 reg. 08.07.2026 | Spitali Ushtarak (3535) | Messer Albagaz | Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje oksigjen sut Kontr ne vahzd 2/8 dt 19.3.2026 Ft 3948 dt 23.6.2026 Fh 18 dt 23.6.2026 | 13,800 | 16710131042026 |
| 09.07.2026 reg. 07.07.2026 | Spitali Ushtarak (3535) | ECO RICIKLIM | Sherbime te tjera 1013104-Spitali universitar i Traumes-Trajtim mbetje spitalore sut Kontr ne vazhd 56/21 dt 31.12.2025 Ft 1521 dt 29.6.2026 Akt rak... | 3,235,432 | 15810131042026 |
| 09.07.2026 reg. 08.07.2026 | Spitali Ushtarak (3535) | AIR | Sherbime te tjera 1013104-Spitali universitar i Traumes-Sherbim dizinfektim Up 6/3 dt 13.3.2026 Nj fit dt 27.3.2026 Kontr 6/6 dt 30.3.2026 Ft 194 dt... | 139,170 | 17010131042026 |
| 08.07.2026 reg. 07.07.2026 | Spitali Ushtarak (3535) | T R I M E D | Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Furnizim me materiale konsumi Kontr ne vazhd 33/78 dt 18.6.2026 Ft 69050 dt 29.6.2026 Fh 415... | 13,947,150 | 15710131042026 |
| 08.07.2026 reg. 07.07.2026 | Spitali Ushtarak (3535) | T R I M E D | Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Furnizim me materiale konsumi Kontr ne vazhd 33/78 dt 18.6.2026 Ft 67913 dt 24.6.2026 Fh 415... | 1,951,850 | 15610131042026 |
| 08.07.2026 reg. 07.07.2026 | Spitali Ushtarak (3535) | T R I M E D | Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Furnizim me materiale konsumi Up 33/3 dt 24.6.2024 Nj fit dt 22.8.2024 Kontr 33/78 dt 18.6.2... | 8,562,600 | 15510131042026 |
| 03.07.2026 reg. 02.07.2026 | Spitali Ushtarak (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga qershor 2026 Nr i pun plan/fakt 151/135 Lisp | 778,819 | 15210131042026 |
| 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 |
| 03.07.2026 reg. 02.07.2026 | Spitali Ushtarak (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga qershor 2026 Nr i pun plan/fakt 151/135 Lisp | 703,157 | 15110131042026 |
| 03.07.2026 reg. 02.07.2026 | Spitali Ushtarak (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga qershor 2026 Nr i pun plan/fakt 151/135 Lisp | 12,292,261 | 15010131042026 |
| 30.06.2026 reg. 18.06.2026 | Spitali Ushtarak (3535) | ADD GROUP | Kancelari 1013104-Spitali universitar i Traumes-Blerje tonera Boje printeri SUT Up 15/5 dt 2.4.2026 Ftes of 15/6 dt 2.4.2026 Nj fit dt 9.4.2... | 295,800 | 13610131042026 |
| 26.06.2026 reg. 25.06.2026 | Spitali Ushtarak (3535) | Albsig | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013104-Spitali universitar i Traumes-Sigurim godina dhe paisje SUT Up 2271 dt 6.5.2026 Nj fit dt 20.5.2026 Kontr 7/11 dt 3.6.2026... | 5,924,160 | 14910131042026 |
| 23.06.2026 reg. 19.06.2026 | Spitali Ushtarak (3535) | OrthoNet 360 | Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje materiale konsumi impiante ortopedike Kontr ne vazhd 33/73 dt 17.4.2026 Ft 590 dt 3.6... | 2,235,100 | 14610131042026 |
| 23.06.2026 reg. 19.06.2026 | Spitali Ushtarak (3535) | Messer Albagaz | Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje oksigjen SUT Kontr ne vazhd 2/8 dt 19.3.2026 Ft 3487 dt 3.6.2026 Fh 15 dt 3.6.2026 | 950,000 | 14810131042026 |
| 23.06.2026 reg. 19.06.2026 | Spitali Ushtarak (3535) | Messer Albagaz | Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje oksigjen SUT Kontr ne vazhd 2/8 dt 19.3.2026 Ft 3552 dt 5.6.2026 Fh 16 dt 5.6.2026 | 475,000 | 14710131042026 |
| 23.06.2026 reg. 18.06.2026 | Spitali Ushtarak (3535) | LABORATORY NETWORKS | Sherbime te tjera Ibani jo i sakte-1013104-Sherbim laboratorik Kontr ne vazhd 166 dt 22.1.2021 Ft 97 dt 5.6.2026 Pv sherb dt 5.6.2026 | 4,883,083 | 14210131042026mk |
| 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 |
| 23.06.2026 reg. 19.06.2026 | Spitali Ushtarak (3535) | ASI INVEST | Shpenzime per mirembajtjen e objekteve ndertimore 1013104-Spitali universitar i Traumes-Sherb lyerje dhe mirmbajte Kontr ne vad 17/16 dt 14.1.2026 Ft 28 dt 8.6.2026 Pv sherb dt 8.6... | 833,008 | 14510131042026 |