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 |
|---|---|---|---|---|---|
| 08.03.2024 reg. 06.03.2024 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | FINSO Albania | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 Nj.Zb.Projekteve 2024 - 231 pagese TVSH ndert. godines spitalit te semundjeve te brendshme,faza II godina A1,faza B,kontra... | 7,356,687 | 410139022024 |
| 08.03.2024 reg. 06.03.2024 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | FINSO Albania | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 Nj.Zb.Projekteve 2024 - 231 kosto lokale ndert. godines spitalit te semundjeve te brendshme,faza II godina A1,faza B,kontr... | 30,334,614 | 310139022024 |
| 08.03.2024 reg. 06.03.2024 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | FINSO Albania | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 Nj.Zb.Projekteve 2024 - 231 kosto lokale ndert. godines spitalit te semundjeve te brendshme,faza II godina A1,faza B,kontr... | 3,856,640 | 210139022024 |
| 08.03.2024 reg. 06.03.2024 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | FINSO Albania | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 Nj. Zb. Projekteve 2024 - 231 pagese TVSH ndertimi godines se spitalit te semundjeve te brendshme,faza II godina A1,faza B... | 3,925,575 | 110139022024 |
| 08.03.2024 reg. 06.03.2024 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | DIGICom | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 Nj.Zb.Projekteve 2024 - shpenzime interneti sipas fatures nr.31292 dt 30.01.2024, kontrate sherbimi dt 01.01.2023 | 15,579 | 510139022024 |
| 08.03.2024 reg. 06.03.2024 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | Crio-Stemcells | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 Nj.Zb.Projekteve 2024 - shpenzime qiramarrje ambienti janar-mars 2024, kontrate ne vazhdim dt 29.12.2021, fature nr.2/2024... | 450,000 | 610139022024 |
| 11.01.2024 reg. 10.01.2024 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | UJËSJELLËS KANALIZIME TIRANË | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 -Njes Zbat Projekt Min Shend - shpenzime uji sipas fatures nr.2311-115900-1 dt 30.11.2023 | 696 | 7410139022023 |
| 11.01.2024 reg. 10.01.2024 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | InfoSoft Office | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 -Nj. Zbatimit te Projekteve PIU - blerje kancelari, UP nr.7 dt 20.12.2023,pv nr.5 dt 26.12.2023, fature nr.5073/2023 dt 26... | 58,356 | 8110139022023 |
| 11.01.2024 reg. 10.01.2024 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | Ilir Kajo | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 -Njes Zbat Projekt Min Shend - sherbim riparim automjeti, UP nr.6 dt 01.12.2023, pv dt 20.12.2023, fature nr.188/2023 dt 2... | 21,400 | 7710139022023 |
| 11.01.2024 reg. 10.01.2024 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 -Njes Zbat Projekt Min Shend - shpenzime energji elektrike sipas fatures nr. 457968823 dt 29.11.2023 | 4,872 | 7510139022023 |
| 11.01.2024 reg. 10.01.2024 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | FINSO Albania | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 -Njes Zbat Projekt Min Shend,- 231 likujdim kosto lokale rikonstruksion spitali semundjeve te brendshme Faza II Godina A1,... | 10,040,287 | 8010139022023 |
| 11.01.2024 reg. 10.01.2024 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | EUROSIG SHA | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 -Njes Zbat Projekt Min Shend - siguracion automjeti sipas fatures nr.208347/2023 dt 07.12.2023,urdher nr.50 dt 22.12.2023 | 18,950 | 7810139022023 |
| 11.01.2024 reg. 10.01.2024 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | DREJT.RAJONALE SIGURIMEVE SHOQ TIRANE | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 -Nj. Zbatimit te Projekteve PIU 231-pagese kontributi vullnetar sipas urdher veprimit 142786 dt 15.12.2023, ser nr 114011/... | 103,680 | 8410139022023 |
| 11.01.2024 reg. 10.01.2024 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | DREJT.RAJONALE SIGURIMEVE SHOQ TIRANE | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 -Nj. Zbatimit te Projekteve PIU 231-pagese kontributi vullnetar sipas urdher veprimit 142766 dt 15.12.2023, ser nr 43090/1... | 414,720 | 8310139022023 |
| 11.01.2024 reg. 10.01.2024 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 -Njes Zbat Projekt Min Shend - takse vjetore automjeti sipas fatures nr.2300727284 dt 07.12.2023 | 11,904 | 7310139022023 |
| 11.01.2024 reg. 10.01.2024 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | Crio-Stemcells | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 -Nj. Zbatimit te Projekteve PIU 231- shpenzime qira ambienti tetor-dhjetor 2023 sipas fatura ve nr.181/2023, 200/2023, 224... | 450,000 | 8210139022023 |
| 11.01.2024 reg. 10.01.2024 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | ALBANIA DIVING CENTER | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 -Njes Zbat Projekt Min Shend - pagese administrimi ndertese, fature 198/2023 dt 02.12.2023, kontrate dt 01.08.2020 | 9,297 | 7610139022023 |
| 19.12.2023 reg. 18.12.2023 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | FINSO Albania | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 -Njes Zbat Projekt Min Shend,- 231 likujdim TVSH rikonstruksion spitali semundjeve te brendshme Faza II Godina A1, kontrat... | 6,039,467 | 7210139022023 |
| 30.11.2023 reg. 24.11.2023 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | UJËSJELLËS KANALIZIME TIRANË | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 -Nj. Zbatimit te Projekteve PIU 231- shpenzime uji ft 217824 dt 5.11.2023 | 696 | 7110139022023 |
| 30.11.2023 reg. 24.11.2023 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Shpenz. per rritjen e AQT - ndertesa shendetesore ,1013902 -Nj. Zbatiit te Projekteve PIU 231- shpenzime energji elektrikeft 45663769 dt 30.10.2023 | 2,925 | 7010139022023 |
| 30.11.2023 reg. 24.11.2023 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | ALBANIA DIVING CENTER | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 -Nj. Zbatimit te Projekteve PIU 231- pagese administrimi ndertese tetor 2023 sipas fatures nr.178/2023 dt 1.11.2023, kontr... | 9,297 | 6910139022023 |
| 16.11.2023 reg. 15.11.2023 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | FINSO Albania | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 -Njes Zbat Projekt Min Shend,- 231 likujdim TVSH rikonstruksion spitali semundjeve te brendshme Faza II Godina A1, kontrat... | 7,289,781 | 6810139022023 |
| 16.11.2023 reg. 15.11.2023 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | FINSO Albania | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 -Njes Zbat Projekt Min Shend,- 231 likujdim kosto lokale ,rikonstruksion spitali semundjeve te brendshme Faza II Godina A1... | 33,906,171 | 6710139022023 |
| 06.11.2023 reg. 03.11.2023 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | UJËSJELLËS KANALIZIME TIRANË | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 -Nj. Zbatiit te Projekteve PIU 231- shpenzime uji shtator 2023 sipas fatures nr.119871 dt 05.10.2023 , kontrate nr. 115900... | 924 | 6310139022023 |
| 06.11.2023 reg. 03.11.2023 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 -Nj. Zbatiit te Projekteve PIU 231- shpenzime energji elektrike shtator 2023 sipas fatures nr.455403999 dt 29.09.2023, kon... | 3,849 | 6510139022023 |