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 |
|---|---|---|---|---|---|
| 31.07.2024 reg. 30.07.2024 | Sp. Kucove (0217) | SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A | Uje 1013074 uji qershor 2024 fat213805/218980/228976 dt 02.07.2024 spitali kucove | 43,039 | 13410130742024 |
| 31.07.2024 reg. 30.07.2024 | Sp. Kucove (0217) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1013074 posta qershor 2024 fat 120 dt 28.06.2024 spitali | 1,240 | 13610130742024 |
| 31.07.2024 reg. 30.07.2024 | Sp. Kucove (0217) | ONE ALBANIA | Sherbime telefonike 1013074 telefon qershor fat 693602/767012/693605/693597/743110 dt 04.07.2024 spitali kucove | 16,600 | 13510130742024 |
| 31.07.2024 reg. 30.07.2024 | Sp. Kucove (0217) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1013074 energjia qershor 2024 fat.240702029823/240630054492 dt 30.06.2024 spitali kucove | 64,275 | 13310130742024 |
| 15.07.2024 reg. 12.07.2024 | Sp. Kucove (0217) | PRIMA BIOMED E.M | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013074 blerje pajisje mjeksore dhe spitalore fat 87/2024 dt.28.06.2024 spitali kucove | 1,188,720 | 13110130742024 |
| 15.07.2024 reg. 12.07.2024 | Sp. Kucove (0217) | FLED | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013074 mirembajtje rrjeti elektrik fat 205/2024 dt.20.06.2024 spitali kucove | 1,186,800 | 13210130742024 |
| 15.07.2024 reg. 12.07.2024 | Sp. Kucove (0217) | BOA SORTE | Shpenz. per rritjen e AQT - te tjera paisje zyre 1013074 blerje pajisje zyre,dollap fat 71/2024 dt.07.06.2024 spitali kucove | 190,800 | 13010130742024 |
| 10.07.2024 reg. 09.07.2024 | Sp. Kucove (0217) | GAZMIR DELIBASHI | Shpenzime per mirembajtjen e paisjeve te zyrave 1013074 shpenzime per mirembajtjen e pajisjeve te zyrave fat 110 dt.12.06.2024 spitali | 80,000 | 12910130742024 |
| 10.07.2024 reg. 09.07.2024 | Sp. Kucove (0217) | Esmeralda Demaj | Te tjera materiale dhe sherbime speciale 1013074 blerje materiale mirembajtje fat 38 dt.25.06.2024 spitali | 96,000 | 12810130742024 |
| 10.07.2024 reg. 09.07.2024 | Sp. Kucove (0217) | Esmeralda Demaj | Te tjera materiale dhe sherbime speciale 1013074 blerje materiale hidraulike fat 39 dt.25.06.2024 spitali | 41,000 | 12710130742024 |
| 08.07.2024 reg. 05.07.2024 | Sp. Kucove (0217) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1013074 energjia maj 2024 fat.466621793 dt 31.05.2024 spitali kucove | 67,703 | 12610130742024 |
| 01.07.2024 reg. 28.06.2024 | Sp. Kucove (0217) | SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A | Uje 1013074 uji fat nr 173297/178482/189485 date 03.06.2024 | 32,136 | 11110130742024 |
| 01.07.2024 reg. 28.06.2024 | Sp. Kucove (0217) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1013074 posta fat nr 99/2024 dt 31.05.2024 | 1,300 | 11310130742024 |
| 01.07.2024 reg. 28.06.2024 | Sp. Kucove (0217) | ONE ALBANIA | Sherbime telefonike 1013074 telefon fat nr 658102/616230/616217/616223 date 03.06.2024 | 16,600 | 11210130742024 |
| 01.07.2024 reg. 28.06.2024 | Sp. Kucove (0217) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1013074 energji fat nr 466364216 date 30.04.2024 | 10,365 | 11010130742024 |
| 10.06.2024 reg. 07.06.2024 | Sp. Kucove (0217) | Albion Kumbrija(L73626202Q) | Shpenzime per te tjera materiale dhe sherbime operative 1013074 shpenzime te tjera spitali fat 17/2024 dt.27.05.2024 spitali kucove | 98,600 | 10910130742024 |
| 06.06.2024 reg. 04.06.2024 | Sp. Kucove (0217) | FIRE PROTECTION | Sherbime te tjera 1013074 rimbushje fikse zjarri fat 439 dt 22.05.2024 spitali kucove | 102,000 | 10710130742024 |
| 06.06.2024 reg. 05.06.2024 | Sp. Kucove (0217) | Anxhela Dogra | Shpenz. per rritjen e AQT - te tjera paisje zyre 1013074 blerje orendi fat 2/2024 dt 23.05.2024 spitali kucove | 90,000 | 10610130742024 |
| 05.06.2024 reg. 04.06.2024 | Sp. Kucove (0217) | SIGAL UNIQA Group AUSTRIA | Shpenzimet e siguracionit te mjeteve te transportit 1013074 siguracion mjeti fat 171/2024 dt.22.05.2024 spitali kucove | 28,156 | 10310130742024 |
| 05.06.2024 reg. 04.06.2024 | Sp. Kucove (0217) | PRIMA BIOMED E.M | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013074 blerje pajisje mjeksore fat 80/2024 dt.29.05.2024 spitali kucove | 115,920 | 10410130742024 |
| 05.06.2024 reg. 04.06.2024 | Sp. Kucove (0217) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 1013074 kolaudim mjeti fat 6513/2024 dt.03.06.2024 spitali kucove | 3,000 | 10810130742024 |
| 05.06.2024 reg. 04.06.2024 | Sp. Kucove (0217) | Albana Pisha | Te tjera materiale dhe sherbime speciale 1013074 dezinfektim ambjentesh fat 224/2024 dt.20.05.2024 spitali kucove | 120,000 | 10510130742024 |
| 29.05.2024 reg. 28.05.2024 | Sp. Kucove (0217) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 1013074 taksa makine fat 2400280240/2400280117 dt 23.05.2024 spitali kucove | 8,872 | 9610130742024 |
| 22.05.2024 reg. 21.05.2024 | Sp. Kucove (0217) | FLED | Shpenzime per mirembajtjen e objekteve ndertimore 1013074 shpenzime per mirembajtjen e objekteve ndertimore fat 125/2024 dt 19.03.2024 kontr.69 dt 26.01.2024 spitali kucove | 6,491,597 | 9510130742024 |
| 21.05.2024 reg. 20.05.2024 | Sp. Kucove (0217) | SOKOL RROKAJ | Shpenzime per mirembajtjen e mjeteve te transportit 1013074 shpenz miremb autoambulance fat 584/2024 dt.10.05.2024 spitali | 558,000 | 9210130742024 |