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 |
|---|---|---|---|---|---|
| 30.12.2022 reg. 29.12.2022 | Sp. Sarande (3731) | T R I M E D | Ilaçe dhe materiale mjeksore lik fat nr 1487 dt 20.12.2022, 1441 dt 13.12.2022,1488 dt 20.12.2022,fl-hyrja nr 215,230,231,232 NGA SPITALI | 109,992 | 49010130842022 |
| 30.12.2022 reg. 29.12.2022 | Sp. Sarande (3731) | SPARK-CLEAN | Ilaçe dhe materiale mjeksore lik FAT NR 159 DT 27.12.2022 NGA SPITALI SR | 95,040 | 51210130842022 |
| 30.12.2022 reg. 29.12.2022 | Sp. Sarande (3731) | SOFIA MYFTARI | Sherbime te printimit dhe publikimit lik fat nr 96 dt 03.12.2022, up nr 12 dt 02.04.2022, nga spitali sr | 118,800 | 50610130842022 |
| 30.12.2022 reg. 29.12.2022 | Sp. Sarande (3731) | RAIFFEISEN BANK SH.A | Udhetim i brendshem diet nga spitali | 513,320 | 50010130842022 |
| 30.12.2022 reg. 29.12.2022 | Sp. Sarande (3731) | PC STORE | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve LIK FAT 6516 DT 01.08.2022 NGA SPITALI SR | 1,068,000 | 49310130842022 |
| 30.12.2022 reg. 29.12.2022 | Sp. Sarande (3731) | PC STORE | Kancelari LIK FAT 86 DT 14.05.2019, PV NGA SPITALI SR | 323,760 | 49210130842022 |
| 30.12.2022 reg. 29.12.2022 | Sp. Sarande (3731) | Morena Haska | Ilaçe dhe materiale mjeksore fat nr 227 dt 28.12.2022,PV nga spitali sr | 25,000 | 511 10130842022 |
| 30.12.2022 reg. 29.12.2022 | Sp. Sarande (3731) | "MILOSAO" | Furnizime dhe materiale te tjera zyre dhe te pergjishme Lik fat nr 2326 dat 27.12.2022,uprokur nr 98/1 dat 27.12.2022,proc verbal dat 27.12.2022,per Spitalin Sr 2022 | 15,000 | 51010130842022 |
| 30.12.2022 reg. 29.12.2022 | Sp. Sarande (3731) | Messer Albagaz | Ilaçe dhe materiale mjeksore lik fat 9574,9292,9414 ,fl hyrja nr 45,46,47 nga spitali sr | 342,240 | 49810130842022 |
| 30.12.2022 reg. 29.12.2022 | Sp. Sarande (3731) | M.C.CATERING | Furnizime dhe sherbime me ushqim per mencat LIK FAT NR 1300 DAT 29.12.2022FLH 102 NGA SPITALI SR | 10,368 | 51310130842022 |
| 30.12.2022 reg. 29.12.2022 | Sp. Sarande (3731) | M.C.CATERING | Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.1298,1299 dt.29.12.2022 flh 100 nga spitali | 78,400 | 51210130842022 |
| 30.12.2022 reg. 29.12.2022 | Sp. Sarande (3731) | LABORATORY NETWORKS | Te tjera materiale dhe sherbime speciale fat nr 311 dt 05.12.2022 kontrata dt 10.04.2022,p-verbal nga spitali sr | 1,834,533 | 49710130842022 |
| 30.12.2022 reg. 29.12.2022 | Sp. Sarande (3731) | KASTRATI | Karburant dhe vaj lik fat 6168 dat 02.12.2022,nga spitali sr | 1,335,091 | 50310130842022 |
| 30.12.2022 reg. 29.12.2022 | Sp. Sarande (3731) | INTESA SANPAOLO BANK ALBANIA | Udhetim i brendshem Lik dieta list pagesa dat 29.12.2022 ,autorizim nr 1114 dat 3.12.2022,fat nr 2583 dat 04.12.2022,per Spitalin Sr 2022 | 5,500 | 50110130842022 |
| 30.12.2022 reg. 29.12.2022 | Sp. Sarande (3731) | INCOMED | Ilaçe dhe materiale mjeksore lik fat 7607,7638,7606,7605, flh 224,225,226 nga spitali sr | 170,280 | 49410130842022 |
| 30.12.2022 reg. 29.12.2022 | Sp. Sarande (3731) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes LIK FAT 706 DT 30.11.2022, KONT 962 DT 04.11.2022 NGA SPITALI SR | 368,982 | 50510130842022 |
| 30.12.2022 reg. 29.12.2022 | Sp. Sarande (3731) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes lik fat nr 681 dat 15.11.2022,kontrata dat 04.11.2021 | 56,764 | 50410130842022 |
| 30.12.2022 reg. 29.12.2022 | Sp. Sarande (3731) | FLORFARMA | Ilaçe dhe materiale mjeksore lik medikamente fat 11231,11233,11234,11232,9795 flh 235,236,233,234,186 na spitali sr | 90,865 | 49510130842022 |
| 30.12.2022 reg. 29.12.2022 | Sp. Sarande (3731) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem Lik pages list pagesa dat 29.12.2022,autorizim nr 1132;1138;1012,1036,1064,1065,1086 dat 9.12.2022,fatur nr 46,54;152,224,2276,246... | 38,500 | 50210130842022 |
| 30.12.2022 reg. 29.12.2022 | Sp. Sarande (3731) | ASI-2A CO | Shpenzime per mirembajtjen e objekteve ndertimore lik fat nr277 dt 14.12.2022,u-prok nr 11 dat 15.03.2022,proces-verbalet | 397,932 | 49110130842022 |
| 30.12.2022 reg. 29.12.2022 | Sp. Sarande (3731) | ALDOSCH - FARMA | Ilaçe dhe materiale mjeksore fat nr 4394 dt 28.12.2022,fl-hyrja nr 238 dat 28.12.2022 nga spitali sr | 274,200 | 50710130842022 |
| 30.12.2022 reg. 29.12.2022 | Sp. Sarande (3731) | ALBTELEKOM SH.A. | Sherbime telefonike LIK FAT NGA SPITALI SR | 10,707 | 47310130842022 |
| 30.12.2022 reg. 29.12.2022 | Sp. Sarande (3731) | ALBANIA NEW FARM SHPK | Ilaçe dhe materiale mjeksore LIK FAT NR 1483 DAT 28.12.2022,FL-HYRJA NR 239 DAT 28.12.2022 nga spitali sr | 40,626 | 50810130842022 |
| 29.12.2022 reg. 28.12.2022 | Sp. Sarande (3731) | V.A.L.E RECYCLING | Sherbimet bankare Lik fat nr3124;3071;2869,dat 30.11.2022,kontrata nr 235 dat 2.3.2022,stituacion punimesh dhe dorezim mbetjeve,per Spitalin Sr 2022 | 316,352 | 47810130842022 |
| 29.12.2022 reg. 28.12.2022 | Sp. Sarande (3731) | STUDIO EKO-KESHILLIM | Sherbime te tjera Lik fat nr 212 dat 21.11.2022,up nr 90 dat 17.11.2022,proces verbal dat 17.11.2022,raporti vjetor mjedisor nr9347 dat 18.11.2022,o... | 118,800 | 48010130842022 |