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. 22.12.2021 | Sp. Delvine (3704) | Persida Myftari | Furnizime dhe sherbime me ushqim per mencat lik faturen nr 1/2021 data 21.12.2021 Spitali Delvine | 99,027 | 18410130662021 |
| 29.12.2021 reg. 28.12.2021 | Sp. Delvine (3704) | LEDIAN MITRO | Shpenzime per mirembajtjen e paisjeve te zyrave lik faturen nr 36 /2021 data 27.12. 2021 Spitali Delvine | 30,000 | 18510130662021 |
| 22.12.2021 reg. 21.12.2021 | Sp. Delvine (3704) | ILIRIA/D | Shpenzime per mirembajtjen e objekteve specifike lik faturen nr 22/2021 data 17.12.2021 Spitali Delvine | 84,060 | 18310130662021 |
| 20.12.2021 reg. 17.12.2021 | Sp. Delvine (3704) | RIGELS ÇAÇI | Shpenzime per mirembajtjen e mjeteve te transportit likujdojme faturen nr 2/2021 data 13.12.2021 Spitali Delvine | 36,000 | 18010130662021 |
| 20.12.2021 reg. 17.12.2021 | Sp. Delvine (3704) | "MILOSAO" | Kancelari likujdojme faturen nr 383/2021 data 16.12.2021 Spitali Delvine | 113,370 | 18110130662021 |
| 20.12.2021 reg. 17.12.2021 | Sp. Delvine (3704) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem likujdojme udhetim e djeta Spitali Delvine 2021 | 25,440 | 18210130662021 |
| 16.12.2021 reg. 15.12.2021 | Sp. Delvine (3704) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier lik faturen e sherbimit postar nentor 2021 Spitali Delvine | 1,060 | 17810130662021 |
| 16.12.2021 reg. 15.12.2021 | Sp. Delvine (3704) | MEDI - TEL | Sherbime te tjera lik faturen nr 7323220210data 10.12.2021 Spitali Delvine | 48,600 | 17710130662021 |
| 16.12.2021 reg. 15.12.2021 | Sp. Delvine (3704) | BEKTASH MAMUCI | Pjese kembimi, goma dhe bateri lik faturen nr 3/2021 data 13.12.2021 Spitali Delvine | 8,000 | 17910130662021 |
| 14.12.2021 reg. 13.12.2021 | Sp. Delvine (3704) | D&J | Karburant dhe vaj LAIK FATUREN NR 44/2021 DATA 19.11.2021 Spitali Delvine | 185,040 | 17610130662021 |
| 14.12.2021 reg. 13.12.2021 | Sp. Delvine (3704) | ADRIATIK BAJRAMI | Sherbime telefonike Lik faturen e internetir Spitali Delvine 1858 data 01.12.2021 | 40,000 | 17410130662021 |
| 09.12.2021 reg. 07.12.2021 | Sp. Delvine (3704) | Messer Albagaz | Ilaçe dhe materiale mjeksore lik faturen nr 24678/2021 data 25.11.2021 Spitali Delvine | 60,824 | 162010130662021 |
| 09.12.2021 reg. 07.12.2021 | Sp. Delvine (3704) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem lik shpenzime per dializ nentor 2021 Spitali Delvine | 7,800 | 17210130662021 |
| 07.12.2021 reg. 06.12.2021 | Sp. Delvine (3704) | UJESJELLESI-KANALIZIME SHA | Uje lik faturen e ujit Spitali Delvine | 86,916 | 17110130662021 |
| 07.12.2021 reg. 06.12.2021 | Sp. Delvine (3704) | KOSTAQ KALANDERI | Te tjera materiale dhe sherbime speciale lik faturen nr 1 data 12.11.2021 Spitali Delvine | 74,330 | 16910130662021 |
| 07.12.2021 reg. 06.12.2021 | Sp. Delvine (3704) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet lik faturen e energjise elektrike Spitali Delvine | 22,427 | 17010130662021 |
| 07.12.2021 reg. 06.12.2021 | Sp. Delvine (3704) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem lik djeta Spitali Delvine | 66,980 | 16610130662021 |
| 06.12.2021 reg. 02.12.2021 | Sp. Delvine (3704) | INCOMED | Ilaçe dhe materiale mjeksore likujdojme faturen nr 2538 data 11.10.2021 Spitali Delvine | 11,000 | 16510130662021 |
| 06.12.2021 reg. 02.12.2021 | Sp. Delvine (3704) | I L M A | Ilaçe dhe materiale mjeksore likujdojme faturen nr 39184 data 12.10.2021 Spitali Delvine | 17,640 | 16410130662021 |
| 06.12.2021 reg. 02.12.2021 | Sp. Delvine (3704) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem Likujdojme djeta Spitali Delvine netor 2021 | 21,660 | 16310130662021 |
| 03.12.2021 reg. 02.12.2021 | Sp. Delvine (3704) | Messer Albagaz | Ilaçe dhe materiale mjeksore lik faturen 24678/ 2021 dat 25.11.2021 Spitali Delvine | 60,824 | 16210113662021 |
| 03.12.2021 reg. 02.12.2021 | Sp. Delvine (3704) | ILIRJAN MULLAJ | Ilaçe dhe materiale mjeksore lik faturen 18/ 2021 dat 05.10.2021 Spitali Delvine | 75,028 | 16010130662021 |
| 03.12.2021 reg. 02.12.2021 | Sp. Delvine (3704) | EDI MOTORS | Pjese kembimi, goma dhe bateri lik faturen 11/ 2021 dat 28.10.2021 Spitali Delvine | 25,000 | 16110130662021 |
| 02.12.2021 reg. 01.12.2021 | Sp. Delvine (3704) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Lik paga muaji Nentor 2021 Spitali Delvine | 148,070 | 15910130662021 |
| 02.12.2021 reg. 01.12.2021 | Sp. Delvine (3704) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike Lik paga muaji Nentor 2021 Spitali Delvine | 2,277,307 | 15810130662021 |