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 |
|---|---|---|---|---|---|
| 31.12.2024 reg. 30.12.2024 | Spitali Elbasan (0808) | Messer Albagaz | Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje oksigjen njoft fituesi 1532/75 dt 08.07.2022 fat nr 6436/2024 fh nr 27 dt 23.08.2024 pv dt 23.08.2024 ko... | 457,581 | 86610130162024 |
| 31.12.2024 reg. 30.12.2024 | Spitali Elbasan (0808) | Messer Albagaz | Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje oksigjen njoft fituesi 1532/75 dt 08.07.2022 fat nr 5973/2024 fh nr 26 dt 05.08.2024 pv dt 05.08.2024 ko... | 481,457 | 86510130162024 |
| 27.12.2024 reg. 26.12.2024 | Spitali Elbasan (0808) | ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE | Paga neto per punonjesit e miratuar ne organike 2024 Spitali Civil ndalesa permbarimore Aldo Nica shkres 2109 urdher sek dt18.12.2023permbledhse | 5,000 | 85610130162024 |
| 27.12.2024 reg. 26.12.2024 | Spitali Elbasan (0808) | KUMRIA 1 | Sherbime te sigurimit dhe ruajtjes 2024 Spitali Civil sherbim roje marrveshje kuader kontrat nr 858/7 dt.15.08.2024 njoftim fituesi nr 585/5 dt 22.07.2024 fature nr.... | 2,900,803 | 86010130162024 |
| 27.12.2024 reg. 26.12.2024 | Spitali Elbasan (0808) | KASTRIOT KURMAKU | Paga neto per punonjesit e miratuar ne organike 2024 Spitali Civil ndalese per shlyerje detyrimi shkrese urdher sekuestro 6/1 akti dt 18.03.2024 ndaluar punonjesit Merita Malaj | 15,000 | 85710130162024 |
| 27.12.2024 reg. 26.12.2024 | Spitali Elbasan (0808) | HALIT CANI | Paga neto per punonjesit e miratuar ne organike 2024 Spitali Civil ndalesa debitor Elian Kryeziu shkrese nr23-17dt.08.05.2017permbledhse | 12,000 | 85510130162024 |
| 27.12.2024 reg. 26.12.2024 | Spitali Elbasan (0808) | GEN - ALB FARMA | Te tjera materiale dhe sherbime speciale 2024 Spitali Civil riparim aparati fakoemulsifik up nr 348 dt 20.12.2024 fat nr 4656/2024 dt 24.12.2024 | 114,000 | 86310130162024 |
| 27.12.2024 reg. 26.12.2024 | Spitali Elbasan (0808) | GAZMEND HASANI | Te tjera materiale dhe sherbime speciale 2024 Spitali Civil riparim frigorifer banak banka e gjakut up nr 346 dt 18.12.2024 fat nr 43/2024 dt 20.12.2024 | 98,000 | 86210130162024 |
| 27.12.2024 reg. 26.12.2024 | Spitali Elbasan (0808) | GAZMEND HASANI | Te tjera materiale dhe sherbime speciale 2024 Spitali Civil riparim kappa aspiratore up nr 345 dt 18.12.2024 fat nr 42/2024 dt 20.12.2024 | 97,000 | 86110130162024 |
| 27.12.2024 reg. 26.12.2024 | Spitali Elbasan (0808) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2024 Spitali Civil ndalese per shlyerje debitore Fatmir Xhemali urdher 14144 dt 15..11.2023 urdher sekuestro nr 10200 akti dt 19.1... | 50,000 | 85910130162024 |
| 27.12.2024 reg. 26.12.2024 | Spitali Elbasan (0808) | "Aquarius Medical" | Te tjera materiale dhe sherbime speciale 2024 Spitali Civil sherbime dhe riparime EKG fat nr 1095/2024 up nr 349 dt 13.12.2024 | 117,000 | 86410130162024 |
| 24.12.2024 reg. 23.12.2024 | Spitali Elbasan (0808) | Banka OTP Albania | Te tjera transferta tek individet 2024 Spitali Civil dalje ne pension urdher titullari nr 319 dt 18.11.2024 me permbledhese borderoje | 51,000 | 84910130162024 |
| 24.12.2024 reg. 23.12.2024 | Spitali Elbasan (0808) | BANKA CREDINS | Te tjera transferta tek individet 2024 Spitali Civil dalje ne pension urdher titullari nr 284 dt 18.10.2024 nr320 dt 18.11.2024 nr 308 dt 25.09.2024 nr 292 dt 29.10... | 313,409 | 84810130162024 |
| 24.12.2024 reg. 23.12.2024 | Spitali Elbasan (0808) | ANRI ASHENSOR | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil mirembajtje dhe sherbim ashensori kont nr 357/4 dt 27.02.2024 fat nr 143/2024 njoft fituesi 22.02.2024 pv dt 30... | 65,952 | 85210130162024 |
| 24.12.2024 reg. 23.12.2024 | Spitali Elbasan (0808) | ANRI ASHENSOR | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil mirembajtje dhe sherbim ashensori kont nr 357/4 dt 27.02.2024 fat nr 123/2024 njoft fituesi 22.02.2024 pv dt 28... | 67,284 | 85010130162024 |
| 23.12.2024 reg. 20.12.2024 | Spitali Elbasan (0808) | RAIFFEISEN BANK SH.A | Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize me permbledhese borderoje | 100,900 | 84610130162024 |
| 23.12.2024 reg. 20.12.2024 | Spitali Elbasan (0808) | BANKA CREDINS | Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize me permbledhese borderoje | 24,300 | 84510130162024 |
| 20.12.2024 reg. 19.12.2024 | Spitali Elbasan (0808) | SAM-ARS 2016 | Te tjera materiale dhe sherbime speciale 2024 Spitali Civil blerje materiale elektrike fat nr 41/2024 fh nr 34 dt 22.10.2024 njoft fituesi 922/5 dt 25.06.2024 pv dt 22.10.... | 1,237,140 | 84210130162024 |
| 20.12.2024 reg. 19.12.2024 | Spitali Elbasan (0808) | HEALTH & LIGHT | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil paisje full risk up nr 6 dt 23.11.2020 kont nr 2062 dt 27.12.2023 fat nr 334/2024 njoft fituesi 761/3 dt 10.05.... | 75,000 | 84410130162024 |
| 20.12.2024 reg. 19.12.2024 | Spitali Elbasan (0808) | HEALTH & LIGHT | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil paisje full risk mk kont nr 2061 dt 27.12.2023 fat nr 335/2024 njoft fituesi 1350/6 dt 01.09.2023 pv dt 12.12.2... | 1,317,240 | 84310130162024 |
| 18.12.2024 reg. 17.12.2024 | Spitali Elbasan (0808) | UNION BANK SHA | Shpenzime te tjera transporti 2024 Spitali Civil shpenzime transporti dialize muaji gusht me permbledhese borderoje Agim Cengeli | 7,800 | 83210130162024 |
| 18.12.2024 reg. 17.12.2024 | Spitali Elbasan (0808) | ONE ALBANIA | Sherbime telefonike 2024 Spitali Civil shpenzime telefoni fat nr 1285246/2024 dt 05.12.2024 | 17,280 | 83410130162024 |
| 18.12.2024 reg. 17.12.2024 | Spitali Elbasan (0808) | ONE ALBANIA | Sherbime telefonike 2024 Spitali Civil shpenzime telefoni fat nr 1185288/2024 dt 04.11.2024 | 18,642 | 83310130162024 |
| 18.12.2024 reg. 17.12.2024 | Spitali Elbasan (0808) | GTS-GAZRA TEKNIKE SHQIPTARE | Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje oksigjen mk kont nr 715 dt 25.04.2024 fat nr 14746/2024 fh nr 44 dt 05.12.2024 njoft fituesi 1532/75 dt... | 44,160 | 83610130162024 |
| 18.12.2024 reg. 17.12.2024 | Spitali Elbasan (0808) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2024 Spitali Civil shpenzime energjie fat nr 241130037677 241126294294 241130037677 241130037939 241130047398 241130037720 kont nr... | 2,396,537 | 84110130162024 |