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 |
|---|---|---|---|---|---|
| 25.09.2026 reg. 23.09.2026 | Spitali Ushtarak (3535) | ABISSNET | Sherbime telefonike 1013104-Spitali universitar i Traumes-Internet SUT Gusht 2026 Kontr ne vazhd 3/7 dt 30.1.2026 Ft 30185 dt 2.9.2026 | 46,900 | 25710131042026 |
| 25.09.2026 reg. 23.09.2026 | Spitali Ushtarak (3535) | CARA | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i Traumes-Riparim mirmbajtje sistem ngrohje ftohje Up 37/4 dt 11.8.2026 Ftes of 37/5 dt 11.8.2026 Nj f... | 81,360 | 25810131042026 |
| 11.09.2026 reg. 09.09.2026 | Spitali Ushtarak (3535) | ABISSNET | Sherbime telefonike 1013104-Spitali universitar i Traumes-Internet Up 3/4 dt 19.1.2026 Nj fit dt 26.1.2026 Kontr 3/7 dt 30.1.2026 Ft 24878 dt 31.7.202... | 46,900 | 22410131042026 |
| 11.09.2026 reg. 09.09.2026 | Spitali Ushtarak (3535) | AIR | Sherbime te tjera 1013104-Spitali universitar i Traumes-Sherb dizinfektim Up 6/3 dt 13.3.2026 Ftes of 6/4 dt 13.3.2026 Nj fit dt 27.3.2026 Ft 273 dt... | 139,170 | 22310131042026 |
| 13.07.2026 reg. 10.07.2026 | Spitali Ushtarak (3535) | IT GJERGJI KOMPJUTER | Kancelari 1013104-Spitali universitar i Traumes-Blerje matreiale kancelarie Up 1088 dt 12.8.2024 Nj fit dt 23.9.2024 Kontr 67/38 dt 3.6.2026... | 485,312 | 17610131042026 |
| 09.07.2026 reg. 08.07.2026 | Spitali Ushtarak (3535) | AIR | Sherbime te tjera 1013104-Spitali universitar i Traumes-Sherbim dizinfektim Up 6/3 dt 13.3.2026 Nj fit dt 27.3.2026 Kontr 6/6 dt 30.3.2026 Ft 194 dt... | 139,170 | 17010131042026 |
| 12.06.2026 reg. 10.06.2026 | Spitali Ushtarak (3535) | ABISSNET | Sherbime telefonike 1013104-Spitali universitar i Traumes-Sherbim telefonis dhe internet sut Kontr ne vazhd 3/7 dt 30.1.2026 Ft 16441 dt 14.5.2026 | 46,900 | 13910131042026 |
| 12.06.2026 reg. 10.06.2026 | Spitali Ushtarak (3535) | ABISSNET | Sherbime telefonike 1013104-Spitali universitar i Traumes-Sherbim telefonis dhe internet sut Kontr ne vazhd 3/7 dt 30.1.2026 Ft 18227 dt 2.6.2026 Pv d... | 46,900 | 13810131042026 |
| 12.06.2026 reg. 10.06.2026 | Spitali Ushtarak (3535) | ABISSNET | Sherbime telefonike 1013104-Spitali universitar i Traumes-Sherbim telefonis dhe internet sut Up 3/4 dt 19.1.2026 Ftes of 3/5 dt 19.1.2026 Nj fit dt 26... | 93,800 | 13710131042026 |
| 19.05.2026 reg. 15.05.2026 | Spitali Ushtarak (3535) | AIR | Sherbime te tjera 1013104-Spitali universitar i Traumes-Sherbim dizinfektim Up 6/3 dt 13.3.2026 Nj fit dt 27.3.2026 Kontr 6/6 dt 30.3.2026 Ft 110 dt... | 139,170 | 8710131042026 |
| 08.04.2026 reg. 02.04.2026 | Spitali Ushtarak (3535) | IT GJERGJI KOMPJUTER | Kancelari 1013104-Spitali universitar i Traumes-Blerje materiale kancelari SUT Kontr ne vazhd 67/29 dt 9.12.2025 Ft 823 dt 11.3.2026 Fh 3 dt... | 322,526 | 4610131042026 |
| 07.04.2026 reg. 02.04.2026 | Spitali Ushtarak (3535) | ABISSNET | Sherbime telefonike 1013104-Spitali universitar i Traumes-Sherb internet Kontr ne vazhd 62/7 dt 28.1.2025 Ft 6430 dt 18.2.2026 | 52,800 | 4710131042026 |
| 26.02.2026 reg. 25.02.2026 | Spitali Ushtarak (3535) | IT GJERGJI KOMPJUTER | Kancelari 1013104-Spitali universitar i traumes-Blerje materiale kancelarie, Kontr vazhd nr 67/26 dt 16.4.2025 , FT nr 454/2026 dt 06.02.202... | 227,298 | 2310131042026 |
| 22.01.2026 reg. 20.01.2026 | Spitali Ushtarak (3535) | ABISSNET | Sherbime telefonike 1013104-Spitali universitar i traumes-Sherbim telefoni Dhjetor 2025 Kontr ne vazhd 62/7 dt 28.1.2025 Ft 35754 dt 31.12.2025 | 52,800 | 33510131042025 |
| 16.01.2026 reg. 14.01.2026 | Spitali Ushtarak (3535) | LEKLI | Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i traumes-Blerje barna SUT Kontr ne vazhd 52/465 dt 31.12.2025 Ft1282 dt 31.12.2025 Fh 3858 dt 31.12.2... | 810,975 | 32910131042025 |
| 15.01.2026 reg. 13.01.2026 | Spitali Ushtarak (3535) | IT GJERGJI KOMPJUTER | Kancelari 1013104-Spitali univer i trau-Blerje materiale kancelarie Up 1088 dt 12.8.2024 Nj fit dt 23.9.2024 Kont 67/26 dt 16.4.2025 Ft 4162... | 243,846 | 31410131042025 |
| 15.01.2026 reg. 13.01.2026 | Spitali Ushtarak (3535) | ABISSNET | Sherbime telefonike 1013104-Spitali universitar i traumes-Sherbim interneti Nentor 2025 Kontr ne vazhd 62/7 dt 28.1.2025 Ft 33873 dt 4.12.2025 | 52,800 | 30910131042025 |
| 17.12.2025 reg. 16.12.2025 | Spitali Ushtarak (3535) | ABISSNET | Sherbime telefonike 1013104-Spitali universitar i traumes-Tel tetor 2025 Kontrate 62/7 dt 28.1.2025 Ft 29446 dt 31.10.2025 | 52,800 | 29610131042025 |
| 05.11.2025 reg. 04.11.2025 | Spitali Ushtarak (3535) | ABISSNET | Sherbime telefonike 1013104-Spitali universitar i traumes-Tel Sut shtator 2025 Kontr ne vazhd 62/7 dt 28.1.2025 Ft 26896 dt 30.9.2025 | 52,800 | 25410131042025 |
| 15.10.2025 reg. 13.10.2025 | Spitali Ushtarak (3535) | ONI(J66902008N) | Shpenzime per mirembajtjen e paisjeve te zyrave 1013104-Spitali universitar i traumes-Mirmb sistemi informatik Kontr ne vazhd 28/8 dt 7.9.2023 Ft 72 dt 8.9.2025 Raport mujor 3645... | 3,255,000 | 23210131042025 |
| 25.09.2025 reg. 24.09.2025 | Spitali Ushtarak (3535) | ABISSNET | Sherbime telefonike 1013104-Spitali universitar i traumes-Sherb i telefonise dhe internetit SUT Kontr 86/12 dt 15.1.2024 Ft 20896 dt 31.07.2025, ft nr... | 105,600 | 21410131042025 |
| 19.09.2025 reg. 17.09.2025 | Spitali Ushtarak (3535) | ONI(J66902008N) | Shpenzime per mirembajtjen e paisjeve te zyrave 1013104-Spitali universit i traum-Mirmbajtje sistemi informatik Kontr ne vazhd 28/8 dt 7.9.2023 Ft 64 dt 8.8.2025 Raport mujor 329... | 3,255,000 | 19810131042025 |
| 19.09.2025 reg. 17.09.2025 | Spitali Ushtarak (3535) | MENI | Shpenzime per mirembajtjen e objekteve ndertimore 1013104-Spitali universit i traum-Sherbim lyerje dhe mirembajtje objekte ndertimore Kontr ne vazhd 6/29 dt 15.1.2025 Ft 27 dt 28.8... | 1,456,124 | 20130131042025 |
| 21.08.2025 reg. 18.08.2025 | Spitali Ushtarak (3535) | BNT ELECTRONIC`S | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Mirmbajtje paisje toshiba Korrik 2025 Kontr ne vazhd 11/15 dt 20.3.2025 Ft 832 dt 4.8.2025Ak... | 275,373 | 19010131042025 |
| 01.08.2025 reg. 31.07.2025 | Spitali Ushtarak (3535) | ONI(J66902008N) | Shpenzime per mirembajtjen e paisjeve te zyrave 1013104-Spitali universitar i traumes-Mirmbajtje sistemi informatik Kontr ne vazhd 28/8 dt 7.9.2023 Ft 53 dt 8.7.2025 Raport mujor... | 3,255,000 | 16810131042025 |