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 |
|---|---|---|---|---|---|
| 29.10.2012 reg. 26.10.2012 | Drejtoria e shendetit publik Kavaje (3513) | ALBTELEKOM SH.A. | no category DSHP FATURE NR 708006681 SHTATOR 2012 | 10,735 | 13410130302012 |
| 08.10.2012 reg. 05.10.2012 | Drejtoria e shendetit publik Kavaje (3513) | THEREPELI SEKURITY | no category DSHP LIKUIDIM SHERBIM RUAJTJE FAT 22 DT 30.09.2012 | 268,800 | 13010130302012 |
| 08.10.2012 reg. 05.10.2012 | Drejtoria e shendetit publik Kavaje (3513) | POSTA SHQIPTARE SH.A | no category DSHP LIKUIDIM SHERBIM POSTARE FAT 419 DT 30.09.2012 | 2,016 | 13110130302012 |
| 08.10.2012 reg. 05.10.2012 | Drejtoria e shendetit publik Kavaje (3513) | CEZ SHPERNDARJE | no category 1013030 DSHP LIKUIDIM ENERGJI SHTATOR 2012 | 17,290 | 13210130302012 |
| 03.10.2012 reg. 25.09.2012 | Drejtoria e shendetit publik Kavaje (3513) | TALIBE SHESHI | no category DSHP LIKUIDIM MIREMBAJTJE MAKINE FAT 40 DT 17.09.2012 | 7,500 | 12110130302012 |
| 03.10.2012 reg. 25.09.2012 | Drejtoria e shendetit publik Kavaje (3513) | GUTENBERG | no category DSHP LIKUIDIM BLERJE DOKUMENTACIONI FAT 51 DT 12.09.2012 | 22,300 | 12210130302012 |
| 03.10.2012 reg. 25.09.2012 | Drejtoria e shendetit publik Kavaje (3513) | CICERONI | no category DSHP LIKUIDIM TE TJERA MATERIALE ZYRE FAT 408 DT 25.09.2012 | 3,500 | 12310130302012 |
| 01.10.2012 reg. 01.10.2012 | Drejtoria e shendetit publik Kavaje (3513) | URDHERI INFERMIERIT TE SHQIPERISE | no category DSHP URDHER INFERMIJERI SHTATOR 2012 | 4,200 | 12610130302012 |
| 01.10.2012 reg. 01.10.2012 | Drejtoria e shendetit publik Kavaje (3513) | KESH. KOMB. URDHERIT TE MJEKUT | no category DSHP URDHER MJEKU SHTATOR 2012 | 6,600 | 12710130302012 |
| 01.10.2012 reg. 01.10.2012 | Drejtoria e shendetit publik Kavaje (3513) | BANKA SOCIETE GENERALE ALBANIA | no category DSHP PAGA SHTATOR 2012 | 1,522,579 | 12410130302012 |
| 24.09.2012 reg. 20.09.2012 | Drejtoria e shendetit publik Kavaje (3513) | RIFAT DERVISHI | no category DSHP MATERIALE LIKUJDIM FAT 10 DT 17.9.2012 | 27,800 | 11910130302012 |
| 24.09.2012 reg. 20.09.2012 | Drejtoria e shendetit publik Kavaje (3513) | MUHAMED HOXHA | no category DSHP SHERBIM LIKUJDIM FAT 34 DT 14.9.2012 | 3,075 | 12010130302012 |
| 24.09.2012 reg. 20.09.2012 | Drejtoria e shendetit publik Kavaje (3513) | ALBTELEKOM SH.A. | no category DSHP TELEFON LIKUJDIM FAT DT 5.9.2012 | 7,482 | 11810130302012 |
| 21.09.2012 reg. 20.09.2012 | Drejtoria e shendetit publik Kavaje (3513) | NDERMARJA UJESJELLSIT KAVAJE | no category DSHP UJE LIKUJDIM FAT DT31.8.2012 | 9,106 | 11710130302012 |
| 12.09.2012 reg. 11.09.2012 | Drejtoria e shendetit publik Kavaje (3513) | CEZ SHPERNDARJE | no category 1013030 DSHP LIKUIDIM ENERGJI GUSHT 2012 | 17,677 | 11610130302012 |
| 11.09.2012 reg. 05.09.2012 | Drejtoria e shendetit publik Kavaje (3513) | THEREPELI SEKURITY | no category DSHP LIKUIDIM SHERBIM RUAJTJE FAT 22 DT 31.08.2012 | 268,800 | 11210130302012 |
| 11.09.2012 reg. 05.09.2012 | Drejtoria e shendetit publik Kavaje (3513) | POSTA SHQIPTARE SH.A | no category DSHP SHERBIM POSTARE FAT 367 DT 31.08.2012 | 1,176 | 11110130302012 |
| 11.09.2012 reg. 05.09.2012 | Drejtoria e shendetit publik Kavaje (3513) | MONTAL | no category DSHP LIKUIDIM PAISJE LABORATORI FAT 4362 DT 14.08.2012 | 410,400 | 11010130302012 |
| 06.09.2012 reg. 05.09.2012 | Drejtoria e shendetit publik Kavaje (3513) | NDERMARJA UJESJELLSIT KAVAJE | no category DSHP LIKUIDIM UJE FAT 31.07.2012 | 4,728 | 11310130302012 |
| 03.09.2012 reg. 03.09.2012 | Drejtoria e shendetit publik Kavaje (3513) | BANKA SOCIETE GENERALE ALBANIA | no category DSHP PAGA GUSHT 2012 + KOMPENSIM | 1,519,598 | 10810130302012 |
| 20.08.2012 reg. 16.08.2012 | Drejtoria e shendetit publik Kavaje (3513) | POSTA SHQIPTARE SH.A | no category DSHP LIKUIDIM SHERBIM POSTARE FAT 314 31.07 2012 | 3,108 | 10610130302012 |
| 20.08.2012 reg. 16.08.2012 | Drejtoria e shendetit publik Kavaje (3513) | ALBTELEKOM SH.A. | no category DSHP LIKUIDIM TELEFON KORRIK 2012 | 11,426 | 10510130302012 |
| 17.08.2012 reg. 16.08.2012 | Drejtoria e shendetit publik Kavaje (3513) | CEZ SHPERNDARJE | no category 1013030 DSHP LIKUIDIM ENERGJI KORRIK 2012 | 20,398 | 10710130302012 |
| 13.08.2012 reg. 03.08.2012 | Drejtoria e shendetit publik Kavaje (3513) | THEREPELI SEKURITY | no category DSHP LIKUIDIM SHERBIM RUAJTJE FAT 16 DT 31.07.2012 | 268,800 | 10110130302012 |
| 13.08.2012 reg. 03.08.2012 | Drejtoria e shendetit publik Kavaje (3513) | ADRIAN MALAJ (K72811805E) | no category DSHP LIKUIDIM SHERBIM INTERNETI FAT 7 DT 01.08.2012 | 39,000 | 10210130302012 |