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 |
|---|---|---|---|---|---|
| 10.01.2013 reg. 10.01.2013 | Drejtoria e shendetit publik Kavaje (3513) | URDHERI INFERMIERIT TE SHQIPERISE | no category DSHP URDHER INFERMIJERI DHJETOR 2012 | 4,200 | 210130302013 |
| 10.01.2013 reg. 10.01.2013 | Drejtoria e shendetit publik Kavaje (3513) | KESH. KOMB. URDHERIT TE MJEKUT | no category DSHP URDHER MJEKU DHJETOR 2012 | 7,600 | 310130302013 |
| 10.01.2013 reg. 09.01.2013 | Drejtoria e shendetit publik Kavaje (3513) | BANKA SOCIETE GENERALE ALBANIA | no category DSHP PAGA , KOMPENSIM DHJETOR 2012 | 1,596,217 | 110130302013 |
| 18.12.2012 reg. 07.12.2012 | Drejtoria e shendetit publik Kavaje (3513) | THEREPELI SEKURITY | no category DSHP LIKUIDIM SHERBIM RUAJTJE FAT 3 DT 30.11.2012 | 268,800 | 15610130302012 |
| 18.12.2012 reg. 07.12.2012 | Drejtoria e shendetit publik Kavaje (3513) | THEREPELI SEKURITY | no category DSHP LIKUIDIM FAT 38 DT 30.11.2012 SHERBIM RUAJTJE | 268,800 | 15310130302012 |
| 18.12.2012 reg. 07.12.2012 | Drejtoria e shendetit publik Kavaje (3513) | POSTA SHQIPTARE SH.A | no category DSHP LIKUIDIM SHERBIM POSTARE FAT 521 DT 30.11.2012 | 2,352 | 15410130302012 |
| 18.12.2012 reg. 07.12.2012 | Drejtoria e shendetit publik Kavaje (3513) | MUHAMET SHAMETI | no category DSHP LIKUIDIM SHPENZIME TE TJERA TRANSPORTI FAT 40 DT 05.12.2012 | 33,700 | 15910130302012 |
| 18.12.2012 reg. 07.12.2012 | Drejtoria e shendetit publik Kavaje (3513) | MONTAL | no category DSHP LIKUIDIM MATERIALE MJEKSORE | 91,233 | 16110130302012 |
| 18.12.2012 reg. 18.12.2012 | Drejtoria e shendetit publik Kavaje (3513) | DEGA TATIM TAKSAVE KAVAJE | no category DSHP TATIM SHPERBLIMI FUND VITI | 45,000 | 1491013030 |
| 18.12.2012 reg. 07.12.2012 | Drejtoria e shendetit publik Kavaje (3513) | ALBTELEKOM SH.A. | no category DSHP LIKUIDIM SHERBIM TELEFON NENTOR 2012 | 10,000 | 15810130302012 |
| 18.12.2012 reg. 07.12.2012 | Drejtoria e shendetit publik Kavaje (3513) | ADRIAN MALAJ (K72811805E) | no category DSHP LIKUIDIM SHERBIM INTERNETI FAT 14 DT 01.12.2012 | 52,000 | 15710130302012 |
| 17.12.2012 reg. 03.12.2012 | Drejtoria e shendetit publik Kavaje (3513) | MUHAMET SHAMETI | no category DSHP LIKUIDIM FAT 40 DT 29.10.2012 TE TJERA SHPENZIME TRANSPORTI | 40,200 | 14210130302012 |
| 14.12.2012 reg. 13.12.2012 | Drejtoria e shendetit publik Kavaje (3513) | BANKA SOCIETE GENERALE ALBANIA | no category DSHP SHPERBLIM FUND VITI | 405,000 | 14810130302012 |
| 10.12.2012 reg. 07.12.2012 | Drejtoria e shendetit publik Kavaje (3513) | NDERMARJA UJESJELLSIT KAVAJE | no category DSHP LIKUIDIM UJE NENTOR 2012 | 7,184 | 16010130302012 |
| 07.12.2012 reg. 07.12.2012 | Drejtoria e shendetit publik Kavaje (3513) | CEZ SHPERNDARJE | no category 1013030 DSHP LIKUIDIM ENERGJI NENTOR 2012 | 29,365 | 15510130302012 |
| 06.12.2012 reg. 12.11.2012 | Drejtoria e shendetit publik Kavaje (3513) | ALBTELEKOM SH.A. | no category DSHP LIKUIDIM TELEFON TETOR 2012 | 8,866 | 14410130302012 |
| 04.12.2012 reg. 12.11.2012 | Drejtoria e shendetit publik Kavaje (3513) | ALBTELEKOM SH.A. | no category DSHP LIKUIDIM TELEFON TETOR 2012 | 8,866 | 14410130302012 |
| 03.12.2012 reg. 03.12.2012 | Drejtoria e shendetit publik Kavaje (3513) | BANKA SOCIETE GENERALE ALBANIA | no category DSHP PAGA NENTOR 2012 | 17,615 | 14710130302012 |
| 03.12.2012 reg. 03.12.2012 | Drejtoria e shendetit publik Kavaje (3513) | BANKA SOCIETE GENERALE ALBANIA | no category DSHP PAGA NENTOR 2012,KOMPENSIM | 1,579,316 | 14510130302012 |
| 21.11.2012 reg. 08.11.2012 | Drejtoria e shendetit publik Kavaje (3513) | THEREPELI SEKURITY | no category DSHP LIKUIDIM SHERBIM RUAJTJE FAT 38 DT 31.10.2012 | 268,800 | 13910130302012 |
| 21.11.2012 reg. 08.11.2012 | Drejtoria e shendetit publik Kavaje (3513) | POSTA SHQIPTARE SH.A | no category DSHP LIKUIDIM SHERBIM POSTARE FAT 470 DT 31.10.2012 | 3,696 | 14010130302012 |
| 21.11.2012 reg. 08.11.2012 | Drejtoria e shendetit publik Kavaje (3513) | MONTAL | no category DSHP LIKUIDIM PJESORE FAT 4572 14.08.2012 BLERJE ILACE | 602,779 | 14310130302012 |
| 13.11.2012 reg. 08.11.2012 | Drejtoria e shendetit publik Kavaje (3513) | CEZ SHPERNDARJE | no category 1013030 DSHP LIKUIDIM ENERGJI TETOR 2012 | 17,458 | 14110130302012 |
| 01.11.2012 reg. 01.11.2012 | Drejtoria e shendetit publik Kavaje (3513) | BANKA SOCIETE GENERALE ALBANIA | no category DSHP PAGA TETOR 2012 | 1,715,377 | 13510130302012 |
| 29.10.2012 reg. 26.10.2012 | Drejtoria e shendetit publik Kavaje (3513) | NDERMARJA UJESJELLSIT KAVAJE | no category DSHP FATURE UJE SHTATOR 2012 | 8,184 | 13310130302012 |