Every payment executed by the treasury from 2012 to 22.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 29.12.2017 reg. 22.12.2017 | Sp. Bulqize (0603) | I L M A | Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin ILMA per PO st 4939 UP nr.05 dt.12.12.2017, kontr dt.21.12.2017 fat nr 84911 dt 21.12... | 462,010 | 23710130652017 |
| 19.12.2017 reg. 18.12.2017 | Sp. Bulqize (0603) | Messer Albagaz | Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin Messer Albagas per PO st 4928 UP nr.09 dt.04.09.2017 fat nr 7646 date 14.12.2017 seri... | 22,980 | 23610130652017 |
| 19.12.2017 reg. 18.12.2017 | Sp. Bulqize (0603) | MEGA-PLAST-2L | Furnizime dhe sherbime me ushqim per mencat Spitali Bulqize(1013065) likujdim furnitorin MEGA PLAST 2L per PO pl 4711 kontr dt.15.03.2017 fat nr 31 date 13.12.2017 seria 4551... | 188,498 | 23510130652017 |
| 18.12.2017 reg. 15.12.2017 | Sp. Bulqize (0603) | UJSJELLSI/B | Uje Spitali Bulqize(1013065) likujdim uje i pijshem Nentor 2017. | 108,120 | 23310130652017 |
| 18.12.2017 reg. 15.12.2017 | Sp. Bulqize (0603) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1013065 Spitali Bulqize(1013065) likujdim elektricitet Nentor 2017 per kontratat B33909 dhe B23963. | 351,647 | 23410130652017 |
| 18.12.2017 reg. 15.12.2017 | Sp. Bulqize (0603) | MEGA-PLAST-2L | Furnizime dhe sherbime me ushqim per mencat Spitali Bulqize(1013065) likujdim furnitorin MEGA PLAST 2L per PO pl 4711 kontr dt.15.03.2017 fat nr 30 date 30.11.2017 seria 4551... | 103,697 | 23110130652017 |
| 18.12.2017 reg. 15.12.2017 | Sp. Bulqize (0603) | MEDI - TEL | Furnizime dhe sherbime me ushqim per mencat Spitali Bulqize(1013065) likujdim furnitorin MEDI TEL per PO st 4924 UP nr 03 dt 30.01.2017 kontr dt.01.02.2017 fat nr 7309 date 1... | 34,608 | 23210130652017 |
| 18.12.2017 reg. 15.12.2017 | Sp. Bulqize (0603) | ALBTELEKOM SH.A. | Sherbime telefonike Spitali Bulqize(1013065) likujdim shpenzime telefoni Nentor 2017, abonenti nr 310001951879. | 6,719 | 23010130652017 |
| 14.12.2017 reg. 13.12.2017 | Sp. Bulqize (0603) | RES-03 | Sherbime te sigurimit dhe ruajtjes Spitali Bulqize(1013065) likujdim furnitorin Res 03 per PO st 4915 kontrate dt.17.01.2017 fat nr 56 date 30.11.2017 seria 46099756... | 287,400 | 22710130652017 |
| 14.12.2017 reg. 13.12.2017 | Sp. Bulqize (0603) | RAIFFEISEN BANK SH.A | Udhetim i brendshem Spitali Bulqize(1013065) likujdim daliza Nentor 2017 sipas vertetimit te kryerjes se analizave. | 99,320 | 22610130652017 |
| 14.12.2017 reg. 13.12.2017 | Sp. Bulqize (0603) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Spitali Bulqize(1013065) likujdim sherbim postare Nentor 2017. | 678 | 22910130652017 |
| 12.12.2017 reg. 11.12.2017 | Sp. Bulqize (0603) | RAIFFEISEN BANK SH.A | Udhetim i brendshem Spitali Bulqize(1013065) likujdim dieta Tetor 2017. | 159,000 | 22510130652017 |
| 06.12.2017 reg. 05.12.2017 | Sp. Bulqize (0603) | URDHERI INFERMIERIT TE SHQIPERISE | Shtese page per funksionin Spitali Bulqize(1013065) likujdim urdheri i infermierit te Shqiperise 01.07.2017 deri 30.11.2017. | 24,518 | 22310130652017 |
| 06.12.2017 reg. 05.12.2017 | Sp. Bulqize (0603) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per largesi nga qendra e banimit Shtese page per punonjesit qe rregullohen me akte te veçanta Shtesa page te tjera Spitali Bulqize(1013065) likujdim paga te punonjsve te spitalit per muajin Nentor 2017 | 4,524,505 | 22410130652017 |
| 06.12.2017 reg. 05.12.2017 | Sp. Bulqize (0603) | KESH. KOMB. URDHERIT TE MJEKUT | Shtese page per funksionin Spitali Bulqize(1013065) likujdim urdheri i mjekut te Shqiperise 01.07.2017 deri 30.11.2017. | 4,800 | 22210130652017 |
| 06.12.2017 reg. 05.12.2017 | Sp. Bulqize (0603) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike Spitali Bulqize(1013065) likujdim ndalese per shlyerje kredie nga borderoja Nentor 2017 per punonjesen Benereta Lala. | 7,000 | 22110130652017 |
| 30.11.2017 reg. 24.11.2017 | Sp. Bulqize (0603) | RESULI - ER | Sherbim per ngrohje Spitali Bulqize(1013065) likujdim furnitorin RESULI-ER per PO pl 4827,UP nr.9 date 23.03.2017, kontr dt.09.08.2017 fat nr 745 date... | 999,670 | 21810130652017 |
| 22.11.2017 reg. 21.11.2017 | Sp. Bulqize (0603) | Messer Albagaz | Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin Messer Albagas per PO st 4899 fat nr 7142 date 16.11.2017 seria 55024992 fh nr 22 dt... | 7,660 | 21510130652017 |
| 22.11.2017 reg. 21.11.2017 | Sp. Bulqize (0603) | Abedin Toska | Pjese kembimi, goma dhe bateri Spitali Bulqize(1013065) likujdim furnitorin Abedin Toska per PO st 4900 fat nr 29 date 20.11.2017 seria 9500200, pv dt 20.11.2017... | 8,000 | 21610130652017 |
| 17.11.2017 reg. 16.11.2017 | Sp. Bulqize (0603) | ALB-KON | Shpenzime per mirembajtjen e objekteve ndertimore Spitali Bulqize(1013065) likujdim furnitorin ALB-KON per PO st 4895 UP nr 10 dt 09.10.2017 fat nr 28 date 14.11.2017 seria 1640988... | 718,746 | 21410130652017 |
| 16.11.2017 reg. 15.11.2017 | Sp. Bulqize (0603) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1013065 Spitali Bulqize(1013065) likujdim elektricitet Tetor 2017 per kontratat B33909 dhe B23963. | 249,949 | 21210130652017 |
| 16.11.2017 reg. 15.11.2017 | Sp. Bulqize (0603) | MEDI - TEL | Sherbime te pastrimit dhe gjelberimit Spitali Bulqize(1013065) likujdim furnitorin MEDI TEL per PO st 4894 UP nr 03 dt 30.01.2017 kontr dt.01.02.2017 fat nr 5890 date 1... | 56,448 | 21110130652017 |
| 16.11.2017 reg. 15.11.2017 | Sp. Bulqize (0603) | ALBTELEKOM SH.A. | Sherbime telefonike Spitali Bulqize(1013065) likujdim shpenzime telefoni Tetor 2017, abonenti nr 310001951879. | 6,719 | 21310130652017 |
| 15.11.2017 reg. 14.11.2017 | Sp. Bulqize (0603) | RES-03 | Sherbime te sigurimit dhe ruajtjes Spitali Bulqize(1013065) likujdim furnitorin Res 03 per PO st 4892 kontrate dt.17.01.2017 fat nr 47 date 01.11.2017 seria 46099747... | 287,400 | 20910130652017 |
| 15.11.2017 reg. 14.11.2017 | Sp. Bulqize (0603) | Mirushe Lleshi | Uniforma dhe veshje te tjera speciale Spitali Bulqize(1013065) likujdim furnitorin Mirushe Lleshi per PO st 4893 UP nr 13 dt 06.11.2017 fat nr 18 date 10.11.2017 seria... | 161,400 | 21010130652017 |