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Payments: Drejtoria e shendetit publik Lac (2019) · 2026 · 100 thousand – 1 million

Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.

1.7 m Filtered value, lekë 1,683,738

10Filtered payments

06.01.2026 – 02.09.2026Period

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Drejtoria e shendetit publik Lac (2019) 100 thousand – 1 million 2026 Clear all filters

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18.3 m 2012 50 15.4 m 2013 39 2.9 m 2014 15 2.4 m 2015 11 3.7 m 2016 22 4.3 m 2017 19 11.0 m 2018 23 16.3 m 2019 39 13.3 m 2020 39 5.5 m 2021 24 3.9 m 2022 14 6.2 m 2023 24 5.8 m 2024 33 3.5 m 2025 22 1.7 m 2026 10

Payments

10 payments of 3,837,986 payments

Executed	Institution	Beneficiary	Expense category	Amount	Invoice
02.09.2026 reg. 01.09.2026	Drejtoria e shendetit publik Lac (2019)	BANKA KOMBETARE TREGTARE	Paga neto per punonjesit e miratuar ne organike Kujdesi Shendetesor Kurbin paguar pagat e muajit Gusht 2026	114,603	11710130342026
04.08.2026 reg. 03.08.2026	Drejtoria e shendetit publik Lac (2019)	BANKA KOMBETARE TREGTARE	Paga neto per punonjesit e miratuar ne organike Kujdesi Shendetesor Kurbin.Paga neto per muajin Korrik 2026 per punonjesit e miratuar ne organike.	114,603	10410130342026
02.07.2026 reg. 01.07.2026	Drejtoria e shendetit publik Lac (2019)	BANKA KOMBETARE TREGTARE	Paga neto per punonjesit e miratuar ne organike Kujdesi Shendetesor Kurbin.Paga neto per muajin Qershor 2026 per punonjesit e miratuar ne organike.	114,603	8810130342026
02.06.2026 reg. 01.06.2026	Drejtoria e shendetit publik Lac (2019)	BANKA KOMBETARE TREGTARE	Paga neto per punonjesit e miratuar ne organike Kujdesi Shendetesor Kurbin.Paga neto per muajin Maj 2026 per punonjesit e miratuar ne organike.	114,603	7310130342026
18.05.2026 reg. 15.05.2026	Drejtoria e shendetit publik Lac (2019)	D-J	Karburant dhe vaj Kujdesi Shendetesor Kurbin.Shpenzime per karburant.Kontrate nr 133 dt 24.04.2026.UP nr 14 dt 16.04.2026.Fature nr 41/2026 dt 24.04...	658,552	6310130342026
05.05.2026 reg. 04.05.2026	Drejtoria e shendetit publik Lac (2019)	BANKA KOMBETARE TREGTARE	Paga neto per punonjesit e miratuar ne organike Kujdesi Shendetesor Kurbin.Paga neto Prill 2026 per punonjesit e miratuar ne organike.	114,603	5810130342026
02.04.2026 reg. 01.04.2026	Drejtoria e shendetit publik Lac (2019)	BANKA KOMBETARE TREGTARE	Paga neto per punonjesit e miratuar ne organike Kujdesi Shendetesor Kurbin.Paga neto Mars 2026 per punonjesit e miratuar ne organike.	114,020	4310130342026
03.03.2026 reg. 02.03.2026	Drejtoria e shendetit publik Lac (2019)	BANKA KOMBETARE TREGTARE	Paga neto per punonjesit e miratuar ne organike Kujdesi Shendetesor Kurbin.Paga neto per muajin Janar 2026 per punonjesit e miratuar ne organike.	117,929	2810130342026
04.02.2026 reg. 03.02.2026	Drejtoria e shendetit publik Lac (2019)	BANKA KOMBETARE TREGTARE	Paga neto per punonjesit e miratuar ne organike Kujdesi Shendetesor Kurbin.Paga neto per muajin Janar 2026 per punonjesit e miratuar ne organike.	110,111	1410130342026
06.01.2026 reg. 05.01.2026	Drejtoria e shendetit publik Lac (2019)	BANKA KOMBETARE TREGTARE	Paga neto per punonjesit e miratuar ne organike Kujdesi Shendetesor Kurbin.Paga neto per muajin Dhjetor 2025 per punonjesit e miratuar ne organike.	110,111	0310130342026