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 |
|---|---|---|---|---|---|
| 26.12.2012 reg. 08.12.2012 | Sp. Malesi e Madhe (3323) | DEVIS IMPEKS | no category 1013101 Spitali (lik.fat.nr.25,dt.06.12.2012,seria.213586) | 11,700 | 14410131012012. |
| 18.12.2012 reg. 07.12.2012 | Sp. Malesi e Madhe (3323) | ZEMRA SECURITY | no category Spitali 1013101(roje private-NENTOR-DHJETOR 2012 fature nr.5374135/6 date 07.12.2012) | 79,980 | 132810131012012 |
| 18.12.2012 reg. 07.12.2012 | Sp. Malesi e Madhe (3323) | POSTA SHQIPTARE SH.A | no category Spitali (lik.posta nentor 2012 fature nr.87430956 date 30.11.2012) | 96 | 14210131012012 |
| 18.12.2012 reg. 17.12.2012 | Sp. Malesi e Madhe (3323) | DEGA TATIMVE M. MADHE | no category Spitali 1013101( tatim shperblim fundviti 2012 ) | 17,000 | 15110131012012 |
| 18.12.2012 reg. 17.12.2012 | Sp. Malesi e Madhe (3323) | BANKA KOMBETARE TREGTARE | no category Spitali 1013101(shperblim fundviti 2012 )per.aut. Mri Nokaj ID F95612025S | 153,000 | 15010131012012 |
| 18.12.2012 reg. 08.12.2012 | Sp. Malesi e Madhe (3323) | ALBTELEKOM SH.A. | no category 1013101 Spitali (fat.telef. nentor 2012) nr.klienti 1531686028/1531687307 | 5,307 | 14010131012012 |
| 18.12.2012 reg. 08.12.2012 | Sp. Malesi e Madhe (3323) | ALB - SIGURACION | no category 1013101 Spitali (lik.fat.nr.230273,dt.14.11.2012,seria.230273-sig.ambulance) | 15,000 | 14310131012012 |
| 17.12.2012 reg. 22.11.2012 | Sp. Malesi e Madhe (3323) | POSTA SHQIPTARE SH.A | no category 1013101 Spitali (posta tetor 2012)fature nr.87435481 | 192 | 13010131012012 |
| 17.12.2012 reg. 26.11.2012 | Sp. Malesi e Madhe (3323) | OMEGA PHARMA GROUP | no category Spitali 1013101(bl.mat.mjeksore)fature nr.104671dt.22.11.2012) | 139,996 | 13510131012012 |
| 17.12.2012 reg. 03.12.2012 | Sp. Malesi e Madhe (3323) | LUIGJ NARKAJ | no category Spitali 1013101(pjese kembimi ,fature nr.6079970/71/72 dt.20.11. 2012) | 296,000 | 13610131012012 |
| 17.12.2012 reg. 26.11.2012 | Sp. Malesi e Madhe (3323) | INSTITUTI I SIGURIMEVE SH.A. | no category Spitali 1013101(sig.mjete tr.2012 fature nr.88305051 dt.09.11.2012 date 29.10.2012) | 17,500 | 13310131012012 |
| 17.12.2012 reg. 22.11.2012 | Sp. Malesi e Madhe (3323) | EUROPETROL DURRES ALBANIA | no category Spitali 1013101(bl.karburant)fature nr.679dt.16.11.2012) | 770,446 | 12910131012012 |
| 17.12.2012 reg. 26.11.2012 | Sp. Malesi e Madhe (3323) | EDONMIR-SH.P.K | no category Spitali 1013101(mat.pastrimi ,fature nr.009729 dt.19.11. 2012) | 13,500 | 13410131012012 |
| 17.12.2012 reg. 26.11.2012 | Sp. Malesi e Madhe (3323) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | no category Spitali 1013101(takse rregj.aut.2012 fature nr.404680 dt.20.11.2012 ) | 57,260 | 13210131012012 |
| 17.12.2012 reg. 26.11.2012 | Sp. Malesi e Madhe (3323) | BANKA KOMBETARE TREGTARE | no category Spitali 1013101(dieta nendor 2012 )per.aut. Mri Nokaj ID F95612025S | 29,500 | 13510131012012 |
| 07.12.2012 reg. 12.11.2012 | Sp. Malesi e Madhe (3323) | ZEMRA SECURITY | no category Spitali 1013101(roje private-tetor 2012 fature nr.5374132 date 29.10.2012) | 39,990 | 12810131012012 |
| 07.12.2012 reg. 07.12.2012 | Sp. Malesi e Madhe (3323) | CEZ SHPERNDARJE | no category 1013101 Spitali (en.elek.nendor 2012)kontrate nr.E084530 | 17,068 | 13910131012012 |
| 07.12.2012 reg. 12.11.2012 | Sp. Malesi e Madhe (3323) | ALBTELEKOM SH.A. | no category 1013101 Spitali (fat.telef. tetor 2012) nr.klienti 1531686028/1531687307 | 9,982 | 12710131012012 |
| 04.12.2012 reg. 12.11.2012 | Sp. Malesi e Madhe (3323) | ZEMRA SECURITY | no category Spitali 1013101(roje private-tetor 2012 fature nr.5374132 date 29.10.2012) | 39,990 | 12810131012012 |
| 04.12.2012 reg. 12.11.2012 | Sp. Malesi e Madhe (3323) | ALBTELEKOM SH.A. | no category 1013101 Spitali (fat.telef. tetor 2012) nr.klienti 1531686028/1531687307 | 9,982 | 12710131012012 |
| 03.12.2012 reg. 03.12.2012 | Sp. Malesi e Madhe (3323) | BANKA KOMBETARE TREGTARE | no category Spitali 1013101(Paga nentor 2012 )per.aut. Mri Nokaj ID F95612025S | 737,315 | 13710131012012 |
| 27.11.2012 reg. 22.11.2012 | Sp. Malesi e Madhe (3323) | CEZ SHPERNDARJE | no category 1013101 Spitali (en.elek.tetor 2012)kontrate nr.E084530 | 10,852 | 13110131012012 |
| 05.11.2012 reg. 02.11.2012 | Sp. Malesi e Madhe (3323) | BANKA KOMBETARE TREGTARE | no category Spitali 1013101(Paga tetor 2012 )per.aut. Mri Nokaj ID F95612025S | 763,955 | 12110131012012 |
| 22.10.2012 reg. 16.10.2012 | Sp. Malesi e Madhe (3323) | POSTA SHQIPTARE SH.A | no category 1013101 Spitali (posta shtator 2012)fature nr.87435457 | 288 | 11710131012012 |
| 22.10.2012 reg. 16.10.2012 | Sp. Malesi e Madhe (3323) | HELVETICA PROFARM | no category Spitali 1013101(bl.ilace fature nr.52517777 dt.15.10.2012) | 323,400 | 11910131012012 |