Every payment executed by the treasury from 2012 to 23.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 23.09.2026 reg. 22.09.2026 | Sp. Tepelene (1134) | FUFARMA | Ilaçe dhe materiale mjeksore FT NR 26889 DT 17.09.2026 SPITALI TEPELENE | 4,185 | 17910130862026 |
| 23.09.2026 reg. 22.09.2026 | Sp. Tepelene (1134) | E v i t a | Ilaçe dhe materiale mjeksore FT NR 15547 DT 14.09.2026 SPITALI TEPELENE | 34,000 | 18010130862026 |
| 23.09.2026 reg. 22.09.2026 | Sp. Tepelene (1134) | MEGAPHARMA | Ilaçe dhe materiale mjeksore FT NR 47121 DT 19.08.2026 SPITALI TEPELENE | 4,740 | 17610130862026 |
| 23.09.2026 reg. 22.09.2026 | Sp. Tepelene (1134) | LUVIV | Ilaçe dhe materiale mjeksore BARNA FT NR 5561 DT 08.09.2026 SPITALI TEPELENE | 1,185 | 17710130862026 |
| 23.09.2026 reg. 22.09.2026 | Sp. Tepelene (1134) | T R I M E D | Ilaçe dhe materiale mjeksore BARNA FT NR 93455 DT 07.09.2026 SPITALI TEPELENE | 19,493 | 17810130862026 |
| 22.09.2026 reg. 21.09.2026 | Sp. Tepelene (1134) | SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A | Uje uji gusht spitali tepelene | 11,953 | 17210130862026 |
| 22.09.2026 reg. 21.09.2026 | Sp. Tepelene (1134) | KASTRATI ENERGY | Karburant dhe vaj ft nr 67143 dt 13.08.2026 spitali tepelene | 433,872 | 17310130862026 |
| 22.09.2026 reg. 21.09.2026 | Sp. Tepelene (1134) | MEDI - TEL | Te tjera materiale dhe sherbime speciale mbejtje spitalore ft nr 7459 dt 13.08.2026 spitali tepelene | 56,244 | 17410130862026 |
| 18.09.2026 reg. 15.09.2026 | Sp. Tepelene (1134) | RAIFFEISEN BANK SH.A | Udhetim i brendshem DIETA SPITALI TEPELENE | 24,400 | 16610130862026 |
| 18.09.2026 reg. 15.09.2026 | Sp. Tepelene (1134) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier SHERBIM POSTAR GUSHT SPITALI TEPELENE | 1,560 | 16410130862026 |
| 18.09.2026 reg. 15.09.2026 | Sp. Tepelene (1134) | ONE ALBANIA | Sherbime telefonike TELEFON GUSHT SPITALI TEPELENE | 10,823 | 16510130862026 |
| 18.09.2026 reg. 15.09.2026 | Sp. Tepelene (1134) | Banka OTP Albania | Udhetim i brendshem DIETA SPITALI TEPELENE | 20,200 | 16710130862026 |
| 17.09.2026 reg. 16.09.2026 | Sp. Tepelene (1134) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet ENERGJI SPITALI TEPELENE MUAJI GUSHT | 142,138 | 17010130862026 |
| 17.09.2026 reg. 16.09.2026 | Sp. Tepelene (1134) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet ENERGJI SPITALI TEPELENE MUAJI KORRIK | 166,777 | 17110130862026 |
| 17.09.2026 reg. 16.09.2026 | Sp. Tepelene (1134) | SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A | Uje UJI GUSHT SPITALI TERPELENE | 78,415 | 16810130862026. |
| 17.09.2026 reg. 16.09.2026 | Sp. Tepelene (1134) | RAIFFEISEN BANK SH.A | Udhetim i brendshem DIALIZE SPITALI TEPELENE | 133,600 | 16910130862026 |
| 02.09.2026 reg. 01.09.2026 | Sp. Tepelene (1134) | GENIUS SHPK | Sherbime te tjera ft nr 4394 dt 12.08.2026 spitali tepelene | 28,000 | 15710130862026 |
| 02.09.2026 reg. 01.09.2026 | Sp. Tepelene (1134) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA GUSHT SPITALI TEPELENE | 10,477,514 | 16010130862026 2 rows |
| 02.09.2026 reg. 01.09.2026 | Sp. Tepelene (1134) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA GUSHT SPITALI TEPELENE | 5,651,682 | 16110130862026 2 rows |
| 02.09.2026 reg. 01.09.2026 | Sp. Tepelene (1134) | A - M | Shpenzime per mirembajtjen e mjeteve te transportit ft nr 119 dt 25.08.2026 spitali tepelene | 12,000 | 15810130862026 |
| 01.09.2026 reg. 28.08.2026 | Sp. Tepelene (1134) | RAIFFEISEN BANK SH.A | Udhetim i brendshem Dializa Spitali Tepelene | 136,200 | 15910130862026 |
| 14.08.2026 reg. 13.08.2026 | Sp. Tepelene (1134) | RAIFFEISEN BANK SH.A | Udhetim i brendshem DIETA KORRIK SPITALI TEPELENE | 20,900 | 15510130862026 |
| 14.08.2026 reg. 13.08.2026 | Sp. Tepelene (1134) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet ENEGJI KORRIK SPITALI TEPELENE | 149,157 | 15410130862026 |
| 14.08.2026 reg. 13.08.2026 | Sp. Tepelene (1134) | Banka OTP Albania | Udhetim i brendshem DIETA KORRIK SPITALI TEPELENE | 18,700 | 15610130862026 |
| 13.08.2026 reg. 11.08.2026 | Sp. Tepelene (1134) | EDNA - FARMA | Ilaçe dhe materiale mjeksore ILACE FT NR 626,627,628,629,DT 22.07.2026 SPITALI TEPELENE | 52,786 | 14410130862026 |