Every payment executed by the treasury from 2012 to 05.11.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 04.11.2026 reg. 03.11.2026 | Sp. Pogradec (1529) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon paga tetor 2026,LP mujore nr.10+LP banke nr.10 dt.03.11.2026,NP=1 | 49,520 | 63010130822026 |
| 04.11.2026 reg. 03.11.2026 | Sp. Pogradec (1529) | DELTA PHARMA - AL | Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamnete,fature nr.146894+FH nr.216+PVMD dt.08.10.2026 | 5,187 | 62610130822026 |
| 04.11.2026 reg. 03.11.2026 | Sp. Pogradec (1529) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon paga tetor 2026,LP mujore nr.10+LP banke nr.10 dt.03.11.2026,NP=5 | 515,476 | 63110130822026 |
| 04.11.2026 reg. 03.11.2026 | Sp. Pogradec (1529) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon paga tetor 2026,LP mujore nr.10+LP banke nr.10 dt.03.11.2026,NP=38 | 3,014,718 | 62810130822026 |
| 04.11.2026 reg. 03.11.2026 | Sp. Pogradec (1529) | MEGAPHARMA | Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamnete,fature nr.56476+FH nr.215+PVMD dt.06.10.2026 | 19,520 | 62510130822026 |
| 04.11.2026 reg. 03.11.2026 | Sp. Pogradec (1529) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon paga tetor 2026,LP mujore nr.10+LP banke nr.10 dt.03.11.2026,NP=22 | 1,955,643 | 62910130822026 |
| 04.11.2026 reg. 03.11.2026 | Sp. Pogradec (1529) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon paga tetor 2026,LP mujore nr.10+LP banke nr.10 dt.03.11.2026,NP=147 | 12,832,428 | 62710130822026 |
| 30.10.2026 reg. 29.10.2026 | Sp. Pogradec (1529) | ARGENT DACI | Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime,fature nr.2643+FH nr.37+PVMD dt.14.10.2026 | 66,600 | 62210130822026 |
| 30.10.2026 reg. 29.10.2026 | Sp. Pogradec (1529) | GERTI-1987 | Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime,fature nr.98+FH nr.35+PVMD dt.13.10.2026 | 207,150 | 62010130822026 |
| 30.10.2026 reg. 29.10.2026 | Sp. Pogradec (1529) | OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS | Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon sete kirurgjikale,fature nr.207 dt.09.10.2026,PVMD dt.09.10.2026 | 639,360 | 61910130822026 |
| 30.10.2026 reg. 29.10.2026 | Sp. Pogradec (1529) | NELSA | Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime,fature nr.968+FH nr.34+PVMD dt.07.10.2026 | 27,648 | 61810130822026 |
| 30.10.2026 reg. 29.10.2026 | Sp. Pogradec (1529) | M.C.CATERING | Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime,fature nr.1239+FH nr.36+PVMD dt.14.10.2026 | 8,310 | 62110130822026 |
| 30.10.2026 reg. 29.10.2026 | Sp. Pogradec (1529) | NELSA | Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime,fature nr.987+FH nr.38+PVMD dt.15.10.2026 | 68,700 | 62310130822026 |
| 30.10.2026 reg. 29.10.2026 | Sp. Pogradec (1529) | KASTRATI ENERGY | Karburant dhe vaj 1013082 Spitali Pogradec likujdon nafte per autoambulancat,fature nr.69942+FH nr.33+PVMD dt.06.10.2026 | 1,067,100 | 61710130822026 |
| 28.10.2026 reg. 27.10.2026 | Sp. Pogradec (1529) | K A D R A | Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime fature nr.428+FH nr.31+PVMD dt.30.09.2026 | 33,480 | 61510130822026 |
| 28.10.2026 reg. 27.10.2026 | Sp. Pogradec (1529) | BANKA CREDINS | Udhetim i brendshem 1013082 Spitali Pogradec likujdon dieta shtator 2026,urdher titullari nr.15 dt.05.01.2026,LP nr.9+bordero nr.9 dt.27.10.2026,NP=27 | 146,700 | 61210130822026 |
| 28.10.2026 reg. 27.10.2026 | Sp. Pogradec (1529) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1013082 Spitali Pogradec likujdon dieta shtator 2026,urdher titullari nr.15 dt.05.01.2026,LP nr.9+bordero nr.9 dt.27.10.2026,NP=6 | 34,500 | 61310130822026 |
| 28.10.2026 reg. 27.10.2026 | Sp. Pogradec (1529) | M.C.CATERING | Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime fature nr.1132+FH nr.32+PVMD dt.30.09.2026 | 11,670 | 61410130822026 |
| 28.10.2026 reg. 27.10.2026 | Sp. Pogradec (1529) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1013082 Spitali Pogradec likujdon dieta shtator 2026,urdher titullari nr.15 dt.05.01.2026,LP nr.9+bordero nr.9 dt.27.10.2026,NP=2 | 13,000 | 61010130822026 |
| 28.10.2026 reg. 27.10.2026 | Sp. Pogradec (1529) | Banka OTP Albania | Udhetim i brendshem 1013082 Spitali Pogradec likujdon dieta shtator 2026,urdher titullari nr.15 dt.05.01.2026,LP nr.9+bordero nr.9 dt.27.10.2026,NP=6 | 57,500 | 61110130822026 |
| 28.10.2026 reg. 27.10.2026 | Sp. Pogradec (1529) | NELSA | Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime fature nr.942+FH nr.33+PVMD dt.01.10.2026 | 136,560 | 61610130822026 |
| 26.10.2026 reg. 23.10.2026 | Sp. Pogradec (1529) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private shattor 2026,fature nr.10104 +situacion nr.9+PVMD dt.01.10.2026 | 1,246,748 | 60910130822026 |
| 20.10.2026 reg. 16.10.2026 | Sp. Pogradec (1529) | ONE ALBANIA | Sherbime telefonike 1013082 Spitali Pogradec likujdon sherbime telefonike shtator 2026,fature nr.969185 dt.05.10.2026 | 22,204 | 60510130822026 |
| 20.10.2026 reg. 16.10.2026 | Sp. Pogradec (1529) | EDNA - FARMA | Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,fature nr.800+FH nr.209+PVMd dt.01.10.2026 | 44,272 | 60610130822026 |
| 20.10.2026 reg. 16.10.2026 | Sp. Pogradec (1529) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1013082 Spitali Pogradec likujdon energji elektrike shtator 2026,fature nr.12894045 dt.05.10.2026 | 55,053 | 60410130822026 |