Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 09.09.2026 reg. 08.09.2026 | Spitali Korce (1515) | INTESA SANPAOLO BANK ALBANIA | Shpenzime te tjera transporti 1013019 DR.SPITALORE KORCE SHPENZIME PER UDHETIM DIALIZE MUAJI GUSHT 2026 SIPAS LISTEPAGESES | 126,760 | 54910130192026 |
| 04.09.2026 reg. 03.09.2026 | Spitali Korce (1515) | INTESA SANPAOLO BANK ALBANIA | Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI GUSHT 2026 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 1673... | 38,590 | 54810130192026 |
| 04.09.2026 reg. 03.09.2026 | Spitali Korce (1515) | RAIFFEISEN BANK SH.A | Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI GUSHT 2026 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938... | 204,410 | 54610130192026 |
| 04.09.2026 reg. 03.09.2026 | Spitali Korce (1515) | BANKA KOMBETARE TREGTARE | Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI GUSHT 2026 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 1293... | 50,660 | 54710130192026 |
| 03.09.2026 reg. 02.09.2026 | Spitali Korce (1515) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE PAGA MUAJI GUSHT 2026 SIPAS LISTPAGESES | 3,112,974 | 54110130192026 2 rows |
| 03.09.2026 reg. 02.09.2026 | Spitali Korce (1515) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI GUSHT 2026 SIPAS LISTPAGESES | 5,212,540 | 53910130192026 |
| 03.09.2026 reg. 02.09.2026 | Spitali Korce (1515) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI GUSHT 2026 SIPAS LISTPAGESES | 1,735,570 | 54010130192026 |
| 03.09.2026 reg. 02.09.2026 | Spitali Korce (1515) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE PAGA MUAJI GUSHT 2026 SIPAS LISTPAGESES | 68,528,056 | 53710130192026 2 rows |
| 03.09.2026 reg. 02.09.2026 | Spitali Korce (1515) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI GUSHT 2026 SIPAS LISTPAGESES | 96,459 | 54210130192026 |
| 03.09.2026 reg. 02.09.2026 | Spitali Korce (1515) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI GUSHT 2026 SIPAS LISTEPAGESES | 7,557,440 | 53810130192026 2 rows |
| 02.09.2026 reg. 01.09.2026 | Spitali Korce (1515) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI QERSHOR 2026 SIPAS LISTEPAGESES | 22,000 | 52610130192026 |
| 02.09.2026 reg. 01.09.2026 | Spitali Korce (1515) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI QERSHOR 2026 SIPAS LISTEPAGESES | 312,690 | 52510130192026 |
| 02.09.2026 reg. 01.09.2026 | Spitali Korce (1515) | INTESA SANPAOLO BANK ALBANIA | Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI QERSHOR 2026 SIPAS LISTEPAGESES | 7,780 | 52710130192026 |
| 02.09.2026 reg. 01.09.2026 | Spitali Korce (1515) | BANKA E TIRANES | Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI QERSHOR 2026 SIPAS LISTEPAGESES | 24,330 | 52810130192026 |
| 02.09.2026 reg. 01.09.2026 | Spitali Korce (1515) | BANKA CREDINS | Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI QERSHOR 2026 SIPAS LISTEPAGESES | 8,000 | 52910130192026 |
| 28.08.2026 reg. 27.08.2026 | Spitali Korce (1515) | 4 S | Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BUKE UR.PR.NR.1937 DT.23.10.2024,AUTOR.LIDH.KONT NR 1937/32 DT 08.01.2025,KONTRATE NR.1096 DT 24.04.2026 MAR... | 78,989 | 48310130192026 |
| 27.08.2026 reg. 26.08.2026 | Spitali Korce (1515) | M E D I C A M E N T A | Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23... | 403,250 | 51610130192026 |
| 27.08.2026 reg. 26.08.2026 | Spitali Korce (1515) | SARJAN KOLINA | Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE TRANSPORT DHE SHPENZIME DOGANORE UR NR 2136 DT 27.07.26 PV DT 31.08.26 LIK FAT NR 11 DT 06.08.2026 | 77,000 | 51810130192026 |
| 27.08.2026 reg. 26.08.2026 | Spitali Korce (1515) | M E D I C A M E N T A | Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23... | 872,000 | 51310130192026 |
| 27.08.2026 reg. 26.08.2026 | Spitali Korce (1515) | M E D I C A M E N T A | Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23... | 16,000 | 51510130192026 |
| 27.08.2026 reg. 26.08.2026 | Spitali Korce (1515) | M E D I C A M E N T A | Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23... | 220,560 | 51210130192026 |
| 27.08.2026 reg. 26.08.2026 | Spitali Korce (1515) | T R I M E D | Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23... | 2,271,000 | 51710130192026 |
| 27.08.2026 reg. 26.08.2026 | Spitali Korce (1515) | M E D I C A M E N T A | Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23... | 23,100 | 51410130192026 |
| 26.08.2026 reg. 25.08.2026 | Spitali Korce (1515) | OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS | Sherbime te tjera 1013019 SPITALI KORCE SHERBIM I INTEGRUAR STERILIZIMI KONT NR 1658 DT 11.06.2026,VENDIM NR 845 DT 30.12.25 LIK FAT NR 138 DT 11.08... | 2,227,500 | 50710130192026 |
| 26.08.2026 reg. 25.08.2026 | Spitali Korce (1515) | Messer Albagaz | Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.16 DT.13.12.2024,NJOFTIM FITUESI NR 281 DT.06.02.2025,M.KUADER NR 304 DT 11.02.2025,KONTR... | 1,087,828 | 50910130192026 |