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 |
|---|---|---|---|---|---|
| 26.12.2023 reg. 22.12.2023 | Spitali Ushtarak (3535) | T R I M E D | Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje barna B2 per SUT,mk 1533/175, dt 09.08.2022, kont nr 60/543 dt 26.09.2023 , fat... | 325,150 | 37710131042023 |
| 26.12.2023 reg. 21.12.2023 | Spitali Ushtarak (3535) | REJSI FARMA | Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 bl barna B2 M kuader 1533/175 dt 9.8.2022 up 533/1 dt 13.4.2022 njf 8.5.2023 kontr 60/... | 648,442 | 37410131042023 |
| 26.12.2023 reg. 22.12.2023 | Spitali Ushtarak (3535) | REJSI FARMA | Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 bl barna mk 1532/128 dt 26.7.2022 up 28.4.2022 njf 15.7.2022 kontr 60/515 dt 19.9.... | 355,200 | 37310131042023 |
| 26.12.2023 reg. 21.12.2023 | Spitali Ushtarak (3535) | REJSI FARMA | Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 bl barna mk 1533/152 dt 19.7.2022 up 13.4.2022 njf 08.7.2022 kontr 60/511 dt 19.9.... | 200,820 | 37210131042023 |
| 26.12.2023 reg. 21.12.2023 | Spitali Ushtarak (3535) | REJ | Sherbime te pastrimit dhe gjelberimit 1013104 Spritali Universitar i Traumes 2023 602 sherbim pastrimi, MK 109/13 dt 25.10.2022,up nr 30 dt 31.01.2022 kontrata nr 83/27... | 3,468,339 | 36010131042023 |
| 26.12.2023 reg. 22.12.2023 | Spitali Ushtarak (3535) | Messer Albagaz | Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 bl CO2 me bombula up 49/6 dt 14.8.2023 ft of 14.8.2023 pv 18.8.2023 ft 8457/2023 dt 14... | 240,000 | 37810131042023 |
| 26.12.2023 reg. 21.12.2023 | Spitali Ushtarak (3535) | MENI | Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spritali Universitar i Traumes 2023 602 sherbim mirembajtje objekte ndertimore, mk 39/5, dt 14.08.2023, kont vazhd nr 6/12... | 489,100 | 37110131042023 |
| 26.12.2023 reg. 21.12.2023 | Spitali Ushtarak (3535) | MEGAPHARMA | Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje barna B1, MK 1532/152, dt 19.07.2022 mk 1533/152 dt 19.7.2022 njf 8.7.2022 kont... | 83,448 | 37010131042023 |
| 26.12.2023 reg. 21.12.2023 | Spitali Ushtarak (3535) | M E D I C A M E N T A | Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 blerje barna mjekesore B2, MK 1533/152, dt 19.07.2022, kontrata ne vazhdim nr 60/4... | 2,204,500 | 37610131042023 |
| 26.12.2023 reg. 21.12.2023 | Spitali Ushtarak (3535) | M E D I C A M E N T A | Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 blerje barna mjekesore B2, MK 1533/152, dt 19.07.2022, kontrata ne vazhdim nr 60/4... | 2,014,500 | 36110131042023 |
| 26.12.2023 reg. 22.12.2023 | Spitali Ushtarak (3535) | INCOMED | Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 bl barna mk 1533/152 dt 19.7.2022 up 13.4.2022 njf 8.7.2022 kontr 60/567 dt 4.10.2... | 1,217,200 | 36710131042023 |
| 26.12.2023 reg. 21.12.2023 | Spitali Ushtarak (3535) | FLORFARMA | Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje barna B2 per SUT ,mk 1533/181,dt 5.10.22, kontrata nr 60/583 dt 30.10.2023. fat... | 48,500 | 36610131042023 |
| 26.12.2023 reg. 21.12.2023 | Spitali Ushtarak (3535) | E v i t a | Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje barna B1, MK 1532/128, dt 26.07.2022 mk 1533/128 dt 26.7.2022 njf 15.7.2022 kon... | 51,600 | 36910131042023 |
| 26.12.2023 reg. 22.12.2023 | Spitali Ushtarak (3535) | E v i t a | Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje barna B1, MK 1532/128, dt 26.07.2022 njf 15.7.2022 kontr 60/515 dt 19.09.2023 p... | 592,000 | 36810131042023 |
| 26.12.2023 reg. 21.12.2023 | Spitali Ushtarak (3535) | EDNA - FARMA | Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje barna B2 per SUT ,mk 1533/152,dt 19.07.22, kontrata nr 60/535 dt 25.09.2023. fa... | 219,000 | 36510131042023 |
| 26.12.2023 reg. 21.12.2023 | Spitali Ushtarak (3535) | ALDOSCH - FARMA | Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje barna B1, mk 1532/114, dt 15.07.22, kont nr 60/523 dt 21.09.2023, fat tat nr 30... | 324,000 | 36410131042023 |
| 26.12.2023 reg. 21.12.2023 | Spitali Ushtarak (3535) | ALDOSCH - FARMA | Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje barna B1, MK 1532/128, dt 26.07.2022, kont vazhd nr 60/487 dt 30.08.2023, fat t... | 804,667 | 36310131042023 |
| 26.12.2023 reg. 21.12.2023 | Spitali Ushtarak (3535) | ALDOSCH - FARMA | Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 bl Barna kont vazhd 60/547 dt 26.9.2023 ft 3097/2023 dt 6.12.2023 fh 2385 dt 6.12.... | 79,921 | 36210131042023 |
| 22.12.2023 reg. 18.12.2023 | Spitali Ushtarak (3535) | SANITARY CLEANING | Uniforma dhe veshje te tjera speciale 1013104 Spritali Universitar i Traumes 2023 602 sherbim lavanterie M Kuader 7/26 dt 17.7.2020 up 7/6 dt 16.4.2020 kontr 7/74 dt 13... | 5,721,720 | 35810131042023 |
| 22.12.2023 reg. 18.12.2023 | Spitali Ushtarak (3535) | O.ES. DISTRIMED | Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 blerje materiale mjekimi MK74/8 dt 12.12.2022 up 74 dt 3.10.2022 njf 1.11.2022 kon... | 5,653,940 | 34710131042023 |
| 22.12.2023 reg. 18.12.2023 | Spitali Ushtarak (3535) | LABORATORY NETWORKS | Sherbime te tjera 1013104 Spritali Universitar i Traumes 2023 Sherbim laboratorik muaji Nentor 2023, vazhdim kontrat nr 166 dt 22.01.2021 fat tatim... | 4,023,458 | 35510131042023 |
| 22.12.2023 reg. 20.12.2023 | Spitali Ushtarak (3535) | Fedos - Uppsala | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spritali Universitar i Traumes 2023 rip miremb MK 63/20 dt 8.11.2022 vazhdim kontr 63/33 dt 8.9.2023 up 63/13 dt 12.10.202... | 1,137,120 | 37510131042023 |
| 22.12.2023 reg. 18.12.2023 | Spitali Ushtarak (3535) | ECO RICIKLIM | Sherbime te tjera 1013104 Spritali Universitar i Traumes 2023 Trajtim mbetje Spitalore Muaji Nentor 2023 Kontrat ne vazhdim Nr 17/24 dt 28.04.2023 f... | 3,146,400 | 35910131042023 |
| 22.12.2023 reg. 18.12.2023 | Spitali Ushtarak (3535) | DESARET COMPANY | Sherbime te pastrimit dhe gjelberimit 1013104 Spritali Universitar i Traumes 2023 602 sherbim gjelberim , MK 68/8 dt 05.11.2021,up nr 68 dt 13.09 21 kontrata nr 54/37 d... | 338,646 | 35710131042023 |
| 22.12.2023 reg. 18.12.2023 | Spitali Ushtarak (3535) | DAJTI PARK 2007 | Furnizime dhe sherbime me ushqim per mencat 1013104 Spritali Universitar i Traumes 2023sherb ushqimi up 97 dt 21.12.2021 MK 97/26 dt 13.6.2022 njf 20.5.2022 kontr 52/34 dt 28... | 3,296,040 | 354110131042023 |