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 |
| 25.09.2026 reg. 23.09.2026 | Spitali Ushtarak (3535) | Messer Albagaz | Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje oksigjen SUT Kontr ne vazhd 2/8 dt 19.3.2026 Ft 6074 dt 16.9.2026 Fh 24 dt 16.9.2026 | 13,800 | 25510131042026 |
| 18.09.2026 reg. 16.09.2026 | Spitali Ushtarak (3535) | E v i t a | Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje barna per sut Kontr ne vazhd 52/526 dt 3.3.2026 Ft 15040 dt 26.8.2026 Fh 4292 dt 26.8... | 92,300 | 24710131042026 |
| 18.09.2026 reg. 16.09.2026 | Spitali Ushtarak (3535) | OrthoNet 360 | Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Materiale konsumi Up 2697 dt 25.5.2026 Nj fit dt 2697/5 dt 27.7.2026 Mk 2697/6 dt 6.8.2026 K... | 70,000 | 25110131042026 |
| 11.09.2026 reg. 09.09.2026 | Spitali Ushtarak (3535) | OrthoNet 360 | Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Furnizim me materiale konsumi Up 2697 dt 25.5.2026 Nj fit dt 27.7.2026 Kontr 50/22 dt 18.8.2... | 83,800 | 23810131042026 |
| 11.09.2026 reg. 09.09.2026 | Spitali Ushtarak (3535) | OrthoNet 360 | Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Furnizim me materiale konsumi Up 2697 dt 25.5.2026 Nj fit dt 27.7.2026 Kontr 50/22 dt 18.8.2... | 83,800 | 23410131042026 |
| 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) | MARKETING - DISTRIBUTION | Kancelari 1013104-Spitali universitar i Traumes-blerje materiale kancelarie Kontr ne vazhd 67/35 dt 4.2.2026 Ft 159 dt 3.8.2026 Fh 7 dt 3.8.... | 63,060 | 21810131042026 |
| 03.09.2026 reg. 02.09.2026 | Spitali Ushtarak (3535) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga gusht 2026 Nr i pun plan/fakt 151/136 Lisp | 71,277 | 21410131042026 |
| 13.08.2026 reg. 12.08.2026 | Spitali Ushtarak (3535) | INCOMED | Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje barna b1 per SUT Mk 1989/79 dt 21.8.2024 Autorizimi lidhj kontr 1989/80 dt 21.8.2024... | 98,000 | 20810131042026 |
| 11.08.2026 reg. 10.08.2026 | Spitali Ushtarak (3535) | M E D I C A M E N T A | Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje barna sut Mk 1989/53 dt 30.7.2024 Autorizim lidhj kontr 1989/55 dt 31.7.2024 Kontr 52... | 62,400 | 20710131042026 |
| 07.08.2026 reg. 06.08.2026 | Spitali Ushtarak (3535) | KONFEDERATA E SINDIKATAVE TE SHQIPERISE | Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga sindikate Korrik 2026 Lisp | 1,400 | 20610131042026 |
| 06.08.2026 reg. 05.08.2026 | Spitali Ushtarak (3535) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga korrik 2026 Nr i pun plan/fakt 151/1 Lisp | 70,950 | 19710131042026 |
| 28.07.2026 reg. 24.07.2026 | Spitali Ushtarak (3535) | EUROMED | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i Traumes-Mirmb aparatura mjeksore Up 44/7 dt 15.8.2024 Nj fit 44/15 dt 27.9.2024 Kontr 44/81 dt 11.5.... | 39,960 | 19310131042026 |
| 13.07.2026 reg. 10.07.2026 | Spitali Ushtarak (3535) | KONFEDERATA E SINDIKATAVE TE SHQIPERISE | Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paguar kuota sindikate Qershor 2026 List | 1,400 | 17910131042026 |
| 13.07.2026 reg. 10.07.2026 | Spitali Ushtarak (3535) | FLORFARMA | Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje alkol etilik Up 29/1 dt 2.6.2026 Ftes of 29/2 dt 2.6.2026 Nj fit dt 8.6.2026 Ft 6420... | 72,720 | 17710131042026 |
| 09.07.2026 reg. 08.07.2026 | Spitali Ushtarak (3535) | VILNIK MOTORS | Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 250 dt 29.6.2026 Akit rak dt 29... | 22,200 | 16610131042026 |
| 09.07.2026 reg. 08.07.2026 | Spitali Ushtarak (3535) | VILNIK MOTORS | Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 246 dt 26.6.2026 Akt rak dt 26.... | 59,880 | 16510131042026 |
| 09.07.2026 reg. 08.07.2026 | Spitali Ushtarak (3535) | VILNIK MOTORS | Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 244 dt 25.6.2026 Akt rak dt 25.... | 5,400 | 16110131042026 |
| 09.07.2026 reg. 08.07.2026 | Spitali Ushtarak (3535) | VILNIK MOTORS | Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 240 dt 23.6.2026 Akt rak dt 23.... | 3,600 | 15910131042026 |
| 09.07.2026 reg. 08.07.2026 | Spitali Ushtarak (3535) | Messer Albagaz | Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje oksigjen sut Kontr ne vahzd 2/8 dt 19.3.2026 Ft 3948 dt 23.6.2026 Fh 18 dt 23.6.2026 | 13,800 | 16710131042026 |
| 03.07.2026 reg. 02.07.2026 | Spitali Ushtarak (3535) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga qershor 2026 Nr i pun plan/fakt 151/135 Lisp | 70,950 | 15310131042026 |
| 23.06.2026 reg. 18.06.2026 | Spitali Ushtarak (3535) | KONFEDERATA E SINDIKATAVE TE SHQIPERISE | Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Kuotizacion sindikal Maj 2026 Lisp | 1,400 | 14410131042026 |
| 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 |