Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 30.12.2021 reg. 29.12.2021 | Sp. Kucove (0217) | REJSI FARMA | Ilaçe dhe materiale mjeksore 1013074 ilace dhe mater.mjeksore fat.389499210/2021 dt.28.12.2021 kontr.nr.902 dt.24.12.2021 | 62,780 | 31010130742021 |
| 30.12.2021 reg. 29.12.2021 | Sp. Kucove (0217) | MEGAPHARMA | Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat.401837985/2021 dt.29.12.2021 | 33,120 | 31310130742021 |
| 30.12.2021 reg. 29.12.2021 | Sp. Kucove (0217) | KASTRATI | Karburant dhe vaj 1013074 shpenzime karburanti fat.2876/2021 dt.29.12.2021 kontr.nr.114 dt.19.02.2021 | 59,086 | 31210130742021 |
| 30.12.2021 reg. 29.12.2021 | Sp. Kucove (0217) | KASTRATI | Karburant dhe vaj 1013074 shpenzime karburanti fat.2871/2021 dt.28.12.2021 kontr.nr.114 dt.19.02.2021 | 208,327 | 31110130742021 |
| 29.12.2021 reg. 28.12.2021 | Sp. Kucove (0217) | XH - N - SH GROUP | Te tjera materiale dhe sherbime speciale 1013074 materiale kuzhine fat.126/2021 dt.22.12.2021 spitali kucove | 113,280 | 30810130742021 |
| 29.12.2021 reg. 28.12.2021 | Sp. Kucove (0217) | V.A.L.E RECYCLING | Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat.1453/2021 dt.24.12.2021 spitali kucove | 73,248 | 30510130742021 |
| 29.12.2021 reg. 28.12.2021 | Sp. Kucove (0217) | PRIMA BIOMED E.M | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013074 blerje pajisje mjeksore fat.233/2021 dt.26.12.2021 spitali kucove | 88,800 | 30410130742021 |
| 29.12.2021 reg. 28.12.2021 | Sp. Kucove (0217) | Messer Albagaz | Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat.25383/2021 dt.22.12.2021 spitali kucove | 27,648 | 30610130742021 |
| 29.12.2021 reg. 28.12.2021 | Sp. Kucove (0217) | IT GJERGJI KOMPJUTER | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1013074 blerje kompjuteri fat nr 2186/2021 dt 22.12.2021 | 420,000 | 30910130742021 |
| 29.12.2021 reg. 28.12.2021 | Sp. Kucove (0217) | BANKA KOMBETARE TREGTARE | Shpenzime per te tjera materiale dhe sherbime operative 1013074 sherbime te tjera operative urdher brendshem 222/1 dt 23.12.2021 | 21,250 | 30710130742021 |
| 24.12.2021 reg. 23.12.2021 | Sp. Kucove (0217) | V.A.L.E RECYCLING | Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat.1390/2021 dt.20.12.2021 spitali kucove | 48,960 | 30110130742021 |
| 24.12.2021 reg. 23.12.2021 | Sp. Kucove (0217) | T R I M E D | Ilaçe dhe materiale mjeksore 1013074 furnizime me medikamenta fat.427/2021 dt.15.12.2021 spitali kucove kontr.878 dt.15.12.2021 | 100,900 | 29710130742021 |
| 24.12.2021 reg. 23.12.2021 | Sp. Kucove (0217) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1013074 dieta personeli nentor 2021 listepagese spitali | 45,240 | 30210130742021 |
| 24.12.2021 reg. 23.12.2021 | Sp. Kucove (0217) | M E D I C A M E N T A | Ilaçe dhe materiale mjeksore 1013074 furnizime me medikamenta fat.5754/2021 dt.14.12.2021 spitali kucove kontrat.876 dt.14.12.2021 | 28,490 | 29810130742021 |
| 24.12.2021 reg. 23.12.2021 | Sp. Kucove (0217) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1013074 dieta personeli nentor 2021 listepagese spitali | 16,400 | 30310130742021 |
| 24.12.2021 reg. 23.12.2021 | Sp. Kucove (0217) | Arsiva Subashi | Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat.10/2021 dt.21.12.2021 spitali kucove | 58,116 | 29610130742021 |
| 24.12.2021 reg. 23.12.2021 | Sp. Kucove (0217) | ALDOSCH - FARMA | Ilaçe dhe materiale mjeksore 1013074 furnizime me medikamenta fat.1287/2021 dt.17.12.2021 spitali kucove kontrat.885 dt.17.12.2021 | 46,800 | 30010130742021 |
| 24.12.2021 reg. 23.12.2021 | Sp. Kucove (0217) | ALDOSCH - FARMA | Ilaçe dhe materiale mjeksore 1013074 furnizime me medikamenta fat.1278-1288/2021 dt.17.12.2021 spitali kucove kontrat.885/1 dt.17.12.2021 | 54,120 | 29910130742021 |
| 20.12.2021 reg. 17.12.2021 | Sp. Kucove (0217) | UJESJELLESI SH.A. | Uje 1013074 energji fat nr 27155/17154/27156/2021 dt 02.12.2021 dt 30.11.2021 | 25,483 | 28910130742021 |
| 20.12.2021 reg. 17.12.2021 | Sp. Kucove (0217) | SIGAL UNIQA Group AUSTRIA | Shpenzimet e siguracionit te mjeteve te transportit 1013074 shpenzime siguracioni mjeti AA278VV fat.98424/2021 dt.14.12.2021 nr.ser TPL 21066 | 28,156 | 29410130742021 |
| 20.12.2021 reg. 17.12.2021 | Sp. Kucove (0217) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1013074 posta fat nr 196/2021 dt 25.11.2021 | 960 | 29110130742021 |
| 20.12.2021 reg. 17.12.2021 | Sp. Kucove (0217) | Messer Albagaz | Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat nr 25107/2021 dt 11.12.2021 | 27,648 | 29210130742021 |
| 20.12.2021 reg. 17.12.2021 | Sp. Kucove (0217) | KASTRATI | Karburant dhe vaj 1013074 karburant fat.1843/2021 dt.15.10.2021 kontrata 114 dt.19.02.2021 spitali | 204 | 29510130742021 |
| 20.12.2021 reg. 17.12.2021 | Sp. Kucove (0217) | IbraLabs | Shpenzime per te tjera materiale dhe sherbime operative 1013074 monitorim leje mjedisore fat nr 23/2021 dt 13.12.2021 | 60,000 | 29310130742021 |
| 20.12.2021 reg. 17.12.2021 | Sp. Kucove (0217) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1013074 energji fat nr 426848241/426853457 dt 30.11.2021 | 255,611 | 28810130742021 |