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 |
|---|---|---|---|---|---|
| 29.12.2025 reg. 24.12.2025 | Sp. Devoll (1505) | RAIFFEISEN BANK SH.A | Udhetim i brendshem SPITALI DEVOLL PAGESE PER DIETA ME BORDERO MUAJI DHJETOR 2025 | 26,800 | 24510130672025 |
| 29.12.2025 reg. 24.12.2025 | Sp. Devoll (1505) | Banka OTP Albania | Udhetim i brendshem SPITALI DEVOLL PAGESE PER DIETA ME BORDERO MUAJI DHJETOR 2025 | 12,000 | 24610130672025 |
| 29.12.2025 reg. 24.12.2025 | Sp. Devoll (1505) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem SPITALI DEVOLL PAGESE PER DIETA ME BORDERO MUAJI DHJETOR 2025 | 19,080 | 24410130672025 |
| 29.12.2025 reg. 24.12.2025 | Sp. Devoll (1505) | BANKA E TIRANES | Udhetim i brendshem SPITALI DEVOLL PAGESE PER DIETA ME BORDERO MUAJI DHJETOR 2025 | 4,100 | 24710130672025 |
| 23.12.2025 reg. 22.12.2025 | Sp. Devoll (1505) | Smart Clima Solution | Shpenzime per mirembajtjen e paisjeve te zyrave SPITALI DEVOLL PAGESE PER MIRAMBAJTJE E PAJISJEVE TE ZYRAVE MONTIM KONDICIONERI FLET KERKESA NR 524 DT 24.10.2025 FAT NR 363 DT 25... | 38,000 | 24110130672025 |
| 23.12.2025 reg. 22.12.2025 | Sp. Devoll (1505) | SIGMA VIENNA INSURANCE GROUP | Shpenzimet e siguracionit te mjeteve te transportit SPITALI DEVOLL PAGESE PER SHERBIME SIGURACIONI I MJETEVE TRANSPORTI AUTOMJETI AA415HJ FAT NR 178103 DT 25.11.2025 | 34,537 | 24310130672025 |
| 23.12.2025 reg. 22.12.2025 | Sp. Devoll (1505) | SIGMA VIENNA INSURANCE GROUP | Shpenzimet e siguracionit te mjeteve te transportit SPITALI DEVOLL PAGESE PER SHERBIME SIGURACIONI I MJETEVE TRANSPORTI AUTOMJETI AA415HJ FAT NR 178092 DT 25.11.2025 | 2,800 | 24210130672025 |
| 23.12.2025 reg. 22.12.2025 | Sp. Devoll (1505) | FASTNET ALBANIA | Sherbime te tjera SPITALI DEVOLL PAGESE PER SHERBIM INTERNETI NENTOR 2025 FAT NR 978 DT 18.12.2025 | 9,850 | 23910130672025 |
| 23.12.2025 reg. 22.12.2025 | Sp. Devoll (1505) | Euro Market Freal | Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER BLERJE USHQIME KONT NR 528 DT 27.10.2025 FAT NR 275 DT 16.12.2025 FH NR 20 DT 16.12.2025 | 9,771 | 24010130672025 |
| 16.12.2025 reg. 15.12.2025 | Sp. Devoll (1505) | ZYRE E PERMBARIMIT PRIVAT QEVA | Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE PER NDALESE PERMBARIMORE Z VIKTOR SHAHOLLI URDHER SEKUESTRO NR 587/9 RREGJ URDHER NR 160 DT 15.12.2025 | 20,000 | 23710130672025 |
| 16.12.2025 reg. 15.12.2025 | Sp. Devoll (1505) | KONFEDERATA E SINDIKATAVE TE SHQIPERISE | Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE PER NDALESE KOUTE PER SINDIKATEN DHJETOR 2023-NENTOR 2025 URDHER NR 632 DT 15.12.2025 | 138,000 | 23810130672025 |
| 12.12.2025 reg. 11.12.2025 | Sp. Devoll (1505) | Euro Market Freal | Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER BLERJE USHQIME KONT NR 528 DATE 27.10.2025 FAT NR 266 DT 27.11.2025 FH NR 19 DT 27.11.2025 | 3,414 | 23510130672025 |
| 12.12.2025 reg. 11.12.2025 | Sp. Devoll (1505) | Euro Market Freal | Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER BLERJE USHQIME KONT NR 528 DT 27.10.2025 FAT NR 258 DT 14.11.2025 FH NR 18 DT 14.11.2025 | 6,211 | 23410130672025 |
| 12.12.2025 reg. 11.12.2025 | Sp. Devoll (1505) | Euro Market Freal | Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER BLERJE USHQIME KONT NR 528 DT 27.10.2025 FAT NR 257 DT 11.11.2025 FH NR 17 DT 11.11.2025 | 15,084 | 23310130672025 |
| 12.12.2025 reg. 11.12.2025 | Sp. Devoll (1505) | ELVIS ZYFI | Pjese kembimi, goma dhe bateri SPITALI DEVOLL PAGESE PER GOMA DHE BATERI AUTOAMBULANCA AA816VU AUTOMJETI AA415HJ KERKESE NR 451 DT 15.09.2025 FAT NR 13 DT 25.11.... | 103,000 | 23610130672025 |
| 11.12.2025 reg. 09.12.2025 | Sp. Devoll (1505) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes SPITALI DEVOLL PAGESE PER SHERBIME TE RUAJTJES DHE SIGURISE KONT 225 DT 30.04.2025 FAT NR 3807 DT 30.11.2025 NENTOR 2025 PV NR 582... | 27,694 | 23210130672025 |
| 11.12.2025 reg. 09.12.2025 | Sp. Devoll (1505) | FASTNET ALBANIA | Sherbime te tjera SPITALI DEVOLL PAGESE PER SHERBIM INTERNETI TETOR 2025 FAT NR 884 DT 10.11.2025 | 9,850 | 23110130672025 |
| 10.12.2025 reg. 09.12.2025 | Sp. Devoll (1505) | Shoqeria Rajonale Ujesjelles Kanalizime Korce | Uje SPITALI DEVOLL PAGESE PER FAT E UJESJELLESIT NENTOR 2025 FAT NR 73083 DT 04.12.2025 NR KONT 302770/500026 | 20,520 | 23010130672025 |
| 10.12.2025 reg. 09.12.2025 | Sp. Devoll (1505) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJESIG MUAJI NENTOR 2025 | 1,140,299 | 22710130672025 |
| 10.12.2025 reg. 09.12.2025 | Sp. Devoll (1505) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJESIG MUAJI NENTOR 2025 | 912,376 | 22610130672025 |
| 10.12.2025 reg. 09.12.2025 | Sp. Devoll (1505) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJESIG MUAJI NENTOR 2025 | 2,632,608 | 22910130672025 |
| 10.12.2025 reg. 09.12.2025 | Sp. Devoll (1505) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJESIG MUAJI NENTOR 2025 | 70,534 | 22810130672025 |
| 17.11.2025 reg. 14.11.2025 | Sp. Devoll (1505) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti SPITALI DEVOLL PAGESE PER SHPENZIME TRANSPORTI KOLAUDIM AA415HJ FAT NR 22673 DT 14.11.2025 | 3,200 | 22410130672025 |
| 17.11.2025 reg. 14.11.2025 | Sp. Devoll (1505) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti SPITALI DEVOLL PAGESE PER SHPENZIME TRANSPORTI PAJISJE ME LEJE QARKULLIMI TRANSFERIMI DOSJE TE MJETEVE TRANSPORTI AA415HJ | 3,500 | 22310130672025 |
| 17.11.2025 reg. 14.11.2025 | Sp. Devoll (1505) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti SPITALI DEVOLL PAGESE PER SHPENZIME TRANSPORTI INDETIFIKIMI I TREGUESVE TEKNIK TE METEVE RRUGORE FAT NR 22656 DT 04.11.2025 | 2,000 | 22210130672025 |