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 |
|---|---|---|---|---|---|
| 30.12.2021 reg. 29.12.2021 | Spitali Korce (1515) | LABORATORY NETWORKS | Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 143,169/2021 DT 06,23.12.2021,KONTRATE KONCENSION 10 VJET NR 1924... | 11,832,383 | 76010130192021 |
| 30.12.2021 reg. 29.12.2021 | Spitali Korce (1515) | LABORATORY NETWORKS | Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 72,93,125/2021 DT 22.09.21,14.10.21,18.11.21,KONT.KONCENSION.10 V... | 22,781,684 | 75910130192021 |
| 02.12.2021 reg. 01.12.2021 | Spitali Korce (1515) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1013019 DR.SPITALORE KORCE PAGA MUAJI NENTOR 2021 SIPAS LISTEPAGESES | 21,874,511 | 68310130192021 |
| 02.11.2021 reg. 01.11.2021 | Spitali Korce (1515) | RAIFFEISEN BANK SH.A | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI TETOR 2021 SIPAS LISTEPAGESES | 22,142,744 | 58110130192021 |
| 04.10.2021 reg. 01.10.2021 | Spitali Korce (1515) | RAIFFEISEN BANK SH.A | Paga me kontrate per kohe te kufizuar 1013019 DR.SPITALORE KORCE PAGA MUAJI SHTATOR 2021 SIPAS LISTEPAGESES | 22,091,771 | 52110130192021 |
| 03.09.2021 reg. 02.09.2021 | Spitali Korce (1515) | RAIFFEISEN BANK SH.A | Shtese page per pune ne turne te dyta dhe te treta 1013019 DR.SPITALORE KORCE PAGA MUAJI GUSHT 2021 SIPAS LISTEPAGESES | 22,270,013 | 46310130192021 |
| 04.08.2021 reg. 02.08.2021 | Spitali Korce (1515) | RAIFFEISEN BANK SH.A | Raporte mjeksore te paguara nga punedhenesi 1013019 DR.SPITALORE KORCE PAGA MUAJI KORRIK 2021 SIPAS LISTEPAGESES | 22,679,487 | 42510130192021 |
| 02.07.2021 reg. 01.07.2021 | Spitali Korce (1515) | RAIFFEISEN BANK SH.A | Shtese page per veshtiresi dhe rreziqe 1013019 DR.SPITALORE KORCE PAGA MUAJI QERSHOR 2021 SIPAS LISTEPAGESES | 23,080,214 | 39010130192021 |
| 02.06.2021 reg. 01.06.2021 | Spitali Korce (1515) | RAIFFEISEN BANK SH.A | Shtese page per vjetersi ne pune 1013019 DR.SPITALORE KORCE PAGA MUAJI MAJ 2021 SIPAS LISTEPAGESES | 23,455,032 | 34310130192021 |
| 05.05.2021 reg. 04.05.2021 | Spitali Korce (1515) | RAIFFEISEN BANK SH.A | Shtesa page te tjera 1013019 DR.SPITALORE KORCE PAGA MUAJI PRILL 2021 SIPAS LISTEPAGESES | 23,599,359 | 29010130192021 |
| 07.04.2021 reg. 06.04.2021 | Spitali Korce (1515) | IGLI PELLET | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE PELLET UR.PROK.NR.10 DT.18.08.2020,P.V DT.28.09.2020,MIRATIM PROC.TEND.DT.06.10.2020,KONT.NR.36 DT.11.01.202... | 10,716,000 | 24010130192021 |
| 02.04.2021 reg. 01.04.2021 | Spitali Korce (1515) | RAIFFEISEN BANK SH.A | Shtese page per funksionin 1013019 DR.SPITALORE KORCE PAGA MUAJI MARS 2021 SIPAS LISTEPAGESES | 23,620,289 | 22010130192021 |
| 02.03.2021 reg. 01.03.2021 | Spitali Korce (1515) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1013019 DR.SPITALORE KORCE PAGA MUAJI SHKURT 2021 SIPAS LISTEPAGESES | 23,399,224 | 15110130192021 |
| 03.02.2021 reg. 02.02.2021 | Spitali Korce (1515) | RAIFFEISEN BANK SH.A | Shtesa page te tjera 1013019 DR.SPITALORE KORCE PAGA MUAJI JANAR 2021 SIPAS LISTEPAGESES | 23,456,446 | 3310130192021 |
| 14.01.2021 reg. 13.01.2021 | Spitali Korce (1515) | RAIFFEISEN BANK SH.A | Raporte mjeksore te paguara nga punedhenesi 1013019 DR.SPITALORE KORCE PAGA MUAJI DHJETOR 2020 SIPAS LISTEPAGESES | 20,565,616 | 0110130192021 |