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 |
|---|---|---|---|---|---|
| 13.03.2014 reg. 12.03.2014 | Sp. Kruje (0716) | SUELA HOXHA | Unspecified DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT GJYQESOR NE471 (PJESOR)SIPAS GRAFIKUT TE APROVUAR NGA DY PALET | 40,000 | 3910130732014 |
| 13.03.2014 reg. 12.03.2014 | Sp. Kruje (0716) | SUELA HOXHA | Unspecified DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT GJYQESOR 270 DT 27.05.2013 SIPAS GRAFIKUT | 50,000 | 3810130732014 |
| 13.03.2014 reg. 12.03.2014 | Sp. Kruje (0716) | NDERMARRJA UJESJELLES KANALIZIME | Unspecified DSHS "STEFAN GJONI " KRUJE LIK I FATURES 1402-000823-1;1402-000824-1-1 | 139,586 | 4010130732014 |
| 13.03.2014 reg. 12.03.2014 | Sp. Kruje (0716) | BANKA E TIRANES | Unspecified DSHS "STEFAN GJONI " KRUJE SHPENZIME TRANSPORTI PER PERSONAT E DIALIZES DOREZON LIST PAGESEN FLUTURA DEDJA ME NR DOK Z0830776 | 113,880 | 4110130732014 |
| 04.03.2014 reg. 03.03.2014 | Sp. Kruje (0716) | RAIFFEISEN BANK SH.A | Unspecified DSHS "STEFAN GJONI " KRUJE PAGAT SHKURT 2014 | 2,214,687 | 3410130732014 |
| 04.03.2014 reg. 03.03.2014 | Sp. Kruje (0716) | BANKA KOMBETARE TREGTARE | Unspecified DSHS "STEFAN GJONI " KRUJE PAGAT SHKURT 2014 | 180,483 | 3610130732014 |
| 04.03.2014 reg. 03.03.2014 | Sp. Kruje (0716) | BANKA E TIRANES | Unspecified DSHS "STEFAN GJONI " KRUJE DHURUES GJAKU TERHEQ CEKUN FLUTURA DEDJA ME NR DOK F55417030A | 11,550 | PT3710130732014 |
| 04.03.2014 reg. 03.03.2014 | Sp. Kruje (0716) | BANKA E TIRANES | Unspecified DSHS "STEFAN GJONI " KRUJE PAGAT SHKURT 2014 | 4,662,012 | 3510130732014 |
| 24.02.2014 reg. 21.02.2014 | Sp. Kruje (0716) | ALKOMEDICA | Unspecified DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 02 DT 13.02.2014 | 347,400 | 3210130732014 |
| 21.02.2014 reg. 20.02.2014 | Sp. Kruje (0716) | SUELA HOXHA | Unspecified 1013073 DSHS "STEFAN GJONI " KRUJE LIK SIPAS NJE GRAFIKU TE RENE DAKORT NGA PALET I VENDIMIT GJYQESOR NR 377 DT 27.05.2013 | 50,000 | 3010130732014 |
| 21.02.2014 reg. 20.02.2014 | Sp. Kruje (0716) | SUELA HOXHA | Unspecified 1013073 DSHS "STEFAN GJONI " KRUJE LIK SIPAS NJE GRAFIKU TE RENE DAKORT NGA PALET I VENDIMIT GJYQESOR NR 471 DE NR AKT 600 | 40,000 | 2910130732014 |
| 21.02.2014 reg. 20.02.2014 | Sp. Kruje (0716) | CEZ SHPERNDARJE | Unspecified 1013073 DSHS "STEFAN GJONI " KRUJE LIK I FATURES 607349017 ME NR KONTRATE M71615 | 837,033 | 2810130732014 |
| 21.02.2014 reg. 20.02.2014 | Sp. Kruje (0716) | BANKA E TIRANES | Unspecified 1013073 DSHS "STEFAN GJONI " KRUJE SHPENZIME TRANSPORTI PER PERSONAT E DIALIZES DOREZOEN LIST PAGESEN NE BANKE FLUTURA DEDJA ME NR... | 113,880 | 2710130732014 |
| 19.02.2014 reg. 17.02.2014 | Sp. Kruje (0716) | NDERMARRJA UJESJELLES KANALIZIME | Unspecified DSHS "STEFAN GJONI " KRUJE LIK I FATURES 1401-000823-1-1,1401-000824-1-1 dt 28.01.2014 | 129,372 | 2410130732014 |
| 04.02.2014 reg. 03.02.2014 | Sp. Kruje (0716) | RAIFFEISEN BANK SH.A | Unspecified DSHS "STEFAN GJONI " KRUJE PAGAT 1-31 JANAR 2014 DOR LISTPAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776 | 2,255,757 | 1610130732014 |
| 04.02.2014 reg. 03.02.2014 | Sp. Kruje (0716) | BANKA KOMBETARE TREGTARE | Unspecified DSHS "STEFAN GJONI " KRUJE PAGAT 1-31 JANAR 2014 DOR LISTPAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776 | 180,483 | 1810130732014 |
| 04.02.2014 reg. 03.02.2014 | Sp. Kruje (0716) | BANKA E TIRANES | Unspecified DSHS "STEFAN GJONI " KRUJE PAGAT 1-31 JANAR 2014 DOR LISTPAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776 | 4,615,097 | 1710130732014 |
| 31.01.2014 reg. 30.01.2014 | Sp. Kruje (0716) | SUELA HOXHA | Unspecified DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT GJYQESOR NE 471 DT 07.10.2013 (PJESOR)SIPAS GRAFIKUT TE APROVUAR NGA DY PALET | 100,000 | 1510130732014 |
| 27.01.2014 reg. 24.01.2014 | Sp. Kruje (0716) | BANKA E TIRANES | Unspecified sa lik shp trans per pacientet me dialize pert muajin dhjetor dorezuar bordero ne banke flutura dedja me nr pash z0830776 | 125,580 | 1410130732014 |
| 23.01.2014 reg. 22.01.2014 | Sp. Kruje (0716) | SUELA HOXHA | Unspecified DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT GJYKATES NR 377 DT 27.05.2013 SIPAS GRAFIKUT TE RENE DAKORT NGA PALET | 50,000 | 1310130732014 |
| 23.01.2014 reg. 22.01.2014 | Sp. Kruje (0716) | POSTA SHQIPTARE SH.A | Unspecified DSHS "STEFAN GJONI " LIK I FATURES 399 DT 31.12.2013 | 1,284 | PT1210130732014 |
| 23.01.2014 reg. 22.01.2014 | Sp. Kruje (0716) | NDERMARRJA UJESJELLES KANALIZIME | Unspecified DSHS "STEFAN GJONI " KRUJE LIK I FATURES 1312-000824-1-1 1312-00823-1-1 DT 18.12.2013 | 142,483 | 1010130732014 |
| 23.01.2014 reg. 22.01.2014 | Sp. Kruje (0716) | CEZ SHPERNDARJE | Unspecified 1013073 DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 6061843316 ME NR KONTRATE M71615 PER PERIUDHEN 30.11.2013-31.12.2013 | 745,477 | 910130732014 |
| 23.01.2014 reg. 22.01.2014 | Sp. Kruje (0716) | ALBTELEKOM SH.A. | Unspecified DSHS "STEFAN GJONI " LIK I FATURES 716733368 DT 31.12.2013 | 30,146 | 1110130732014 |
| 13.01.2014 reg. 13.01.2014 | Sp. Kruje (0716) | RAIFFEISEN BANK SH.A | Unspecified DSHS "STEFAN GJONI " PAGAT 1-31 DHJETOR 2013 DOR LISTPAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776 | 2,154,731 | 110130732014 |