Every payment executed by the treasury from 2012 to 07.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 23.12.2019 reg. 20.12.2019 | Sp. Devoll (1505) | "TABAKU-2010" | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SPITALI DEVOLL PAGESE PER TABAKU PER EKZEKUTIM VENDIMI GJYQESOR 2019 NR VEND 271 DT 03.07.2018 VEND 211 DT 19.02.2019 AUTORIZIM 34... | 460,216 | 29610130672019 |
| 23.12.2019 reg. 20.12.2019 | Sp. Devoll (1505) | RAIFFEISEN BANK SH.A | Udhetim i brendshem SPITALI DEVOLL PAGUAR ME BORDERO DIETA TE VITIT 2019 | 100,500 | 31310130672019 |
| 23.12.2019 reg. 20.12.2019 | Sp. Devoll (1505) | RAIFFEISEN BANK SH.A | Udhetim i brendshem SPITALI DEVOLL PAGUAR ME BORDERO DIETA TE VITIT 2019 | 40,200 | 29810130672019 |
| 23.12.2019 reg. 04.12.2019 | Sp. Devoll (1505) | NDERMARJA UJESJELLSIT | Uje SPITALI DEVOLL PAGESE PER NDERMARJE E UJESJELLESIN MUAJI MARS 2019 NR FAT 155 DT 29.03.2019 | 89,940 | 28410130672019 |
| 23.12.2019 reg. 20.12.2019 | Sp. Devoll (1505) | Instituti i studimeve Ambjentit | Sherbime te tjera SPITALI DEVOLL PAGESE PER MONITORIM LEJE MJEDISORE NR FAT 49 DT 03.12.2019 | 120,000 | 294/10130672019 |
| 23.12.2019 reg. 20.12.2019 | Sp. Devoll (1505) | GJERGJI JANO (L34203003V) | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SPITALI DEVOLL PAGESE PER GJERGJI JANO PER EKZEKUTIM VENDIMI GJYQESOR 2019 NR VEND 219 DT 22.05.2019 | 250,000 | 32010130672019 |
| 23.12.2019 reg. 20.12.2019 | Sp. Devoll (1505) | GJERGJI JANO (L34203003V) | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SPITALI DEVOLL PAGESE PER GJERGJI JANO SHPENZIME PER MABRIOMRE VEND 219 DT 22.05.2019 NR AFT 808 DT 06.12.2019 | 51,299 | 30510130672019 |
| 23.12.2019 reg. 20.12.2019 | Sp. Devoll (1505) | GJERGJI JANO (L34203003V) | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SPITALI DEVOLL PAGESE PER GJERGJI JANO SHPENZIME PER PERMBARIORE VEND 219 DT 22.05.2019 DONIKA LACI | 64,818 | 30410130672019 |
| 23.12.2019 reg. 20.12.2019 | Sp. Devoll (1505) | ELVIS ZYFI | Shpenzime per mirembajtjen e mjeteve te transportit SPITALI DEVOLL PAGESE PER ELVIS ZYFI SHPENZIME MIREMBAJTJENE E MJETEVE TE TRANSPORTIT NR FAT 16,17,18,19,20,21 DT 10.12.2019 | 470,000 | 30310130672019 |
| 23.12.2019 reg. 20.12.2019 | Sp. Devoll (1505) | Banka OTP Albania | Udhetim i brendshem SPITALI DEVOLL PAGUAR ME BORDERO DIETA TE VITIT 2019 | 7,400 | 31110130672019 |
| 23.12.2019 reg. 20.12.2019 | Sp. Devoll (1505) | BANKA E TIRANES | Udhetim i brendshem SPITALI DEVOLL PAGUAR ME BORDERO DIETA TE VITIT 2019 | 3,700 | 31210130672019 |
| 23.12.2019 reg. 20.12.2019 | Sp. Devoll (1505) | ARTAN SIMA | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SPITALI DEVOLL PAGESE PER TABAKU PER EKZEKUTIM VENDIMI GJYQESOR 2019 NR VEND 227 DT 23.05.2019 | 78,996 | 276/10130672019 |
| 23.12.2019 reg. 20.12.2019 | Sp. Devoll (1505) | 616/A | Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE PER 616/A URDH SEKUSTRO TETOR- NENTOR 2019 URDH 398 DT 27.11.2019 | 24,000 | 31910130672019 |
| 18.12.2019 reg. 17.12.2019 | Sp. Devoll (1505) | URDHERI INFERMIERIT TE SHQIPERISE | Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL BORDERO NDALESE URDH I INFERMIERIT MUAJI GUSHT- NENETOR 2019 | 12,800 | 31710130672019 |
| 18.12.2019 reg. 17.12.2019 | Sp. Devoll (1505) | QENDRA EKONOMIKE E KSSH | Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL BORDERO NDALESE KUOTE SINDIKALE MUAJI GUSHT- NENETOR 2019 | 36,600 | 31610130672019 |
| 18.12.2019 reg. 17.12.2019 | Sp. Devoll (1505) | PURA-MEDICAL | Sherbime te tjera SPITALI DEVOLL PAGESE PURA MEDICAL SHPK PER MENAXHIMIN E MBETJEVE SPITALORE NR FAT 801 DT 07.12.2019 | 69,600 | 30010130672019 |
| 18.12.2019 reg. 17.12.2019 | Sp. Devoll (1505) | KESH. KOMB. URDHERIT TE MJEKUT | Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL BORDERO URDHRI I MJEKUT MUAJI GUSHT- NENETOR 2019 | 8,000 | 31810130672019 |
| 18.12.2019 reg. 17.12.2019 | Sp. Devoll (1505) | KADIU | Pjese kembimi, goma dhe bateri SPITALI DEVOLL PAGESE PER KADIU SHP PER BLERJE BATERI ABULANCAT NR FAT 560 DT 06.12.2019 | 50,000 | 30810130672019 |
| 18.12.2019 reg. 17.12.2019 | Sp. Devoll (1505) | BIOMETRIC ALBANIA | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI DEVOLL PAGESE PER BIOMETRIK ALBANIA SHPENZIME PER MIREMBAJTJEN E APARATURAVE NR FAT 52 DT 24.11.2019 | 12,000 | 30910130672019 |
| 13.12.2019 reg. 12.12.2019 | Sp. Devoll (1505) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1013067 SPITALI DEVOLL PAGESE PER ENERGJI MUAJI NENTOR 2019 NR FAT 330822597 DT 23.11.2019 NR KONTRA C73230 | 333,194 | 31410130672019 |
| 12.12.2019 reg. 10.12.2019 | Sp. Devoll (1505) | NDERMARJA UJESJELLSIT | Uje SPITALI DEVOLL PAGESE PER UJIN MUAJI NENETOR 2019 NR FAT 736 DT 27.11.2019 | 24,460 | 30110130672019 |
| 12.12.2019 reg. 10.12.2019 | Sp. Devoll (1505) | ALBTELEKOM SH.A. | Sherbime telefonike SPITALI DEVOLL PAGESE PER ALBTELEKOM MUAJI NENETOR 2019 NR FAT 728570826,728534287, 728529693,728529690 DT 30.11.2019 | 10,920 | 30210130672019 |
| 12.12.2019 reg. 11.12.2019 | Sp. Devoll (1505) | Albina Zyryku | Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER BLERJE USHQIME PER MENCA NR KONTRATE 879 DT 27.11.2019 NR FAT 42-43 DT 03.12.2019 | 199,416 | 30710130672019 |
| 12.12.2019 reg. 11.12.2019 | Sp. Devoll (1505) | Albina Zyryku | Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER BLERJE USHQIME PER MENCA NR KONTRATE 182 DT 04.03.2019 NR FAT 41 DT 27.11.2019 NR FAT 44 DT 06.12.2019 | 35,340 | 30610130672019 |
| 10.12.2019 reg. 06.12.2019 | Sp. Devoll (1505) | Banka OTP Albania | Shpenzime te tjera transporti SPITALI DEVOLL BORDERO SHPENZIME TRANSPORTI DIALIZA MUAJI NENTOR 2019 | 9,100 | 29510130672019 |