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 |
|---|---|---|---|---|---|
| 29.12.2025 reg. 26.12.2025 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | SP Tax Accounting | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NjZP Min.Shend. PIU 2025 - pagese qira ambienti, kontrate ne vazhd dt 12.12.2024, ft nr 55 dt 24.12.2025 | 370,637 | 4810139022025 |
| 29.12.2025 reg. 26.12.2025 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NjZP Min.Shend. PIU 2025 - takse vjetore automjeti, ft nr 2500815105 dt 09.12.25 | 13,491 | 4910139022025 |
| 29.12.2025 reg. 26.12.2025 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | DIGICom | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NjZP Min.Shend. PIU 2025 - internet tetor-dhjetor 2025, ft nr 342045 dt 31.10.25 | 14,538 | 4710139022025 |
| 17.12.2025 reg. 16.12.2025 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NjZP Min.Shend. PIU 2025 - energji Nentor 2025, ft nr 251202122727 dt 30.11.25, kont. nr B174597 | 3,845 | 4610139022025 |
| 17.12.2025 reg. 16.12.2025 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NjZP Min.Shend. PIU 2025 - energji Tetor 2025, ft nr 251101086744 dt 31.10.25, kont. nr B174597 | 3,376 | 4510139022025 |
| 12.12.2025 reg. 10.12.2025 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | DREJT.RAJONALE SIGURIMEVE SHOQ TIRANE | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NjZP Min.Shend. PIU 2025 - pagese kontribut vullnetar Bernarda Islamaj, periudhe 01.01.25-31.12.25, urdh veprim nr 305726,... | 103,680 | 4010139022025 |
| 12.12.2025 reg. 10.12.2025 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | DREJT.RAJONALE SIGURIMEVE SHOQ TIRANE | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NjZP Min.Shend. PIU 2025 - pagese kontribut vullnetar Malush Bashkim Buzali, periudhe 01.01.25-31.12.25, urdh veprim nr 29... | 413,165 | 3910139022025 |
| 11.12.2025 reg. 10.12.2025 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | UJESJELLES KANALIZIME TIRANE | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NjZP Min.Shend. PIU 2025 - uje, Nentor 25, ft nr 2511-143960-1-1 dt 30.11.25 | 1,914 | 4410139022025 |
| 11.12.2025 reg. 10.12.2025 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | UJESJELLES KANALIZIME TIRANE | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NjZP Min.Shend. PIU 2025 - uje, Nentor 25, ft nr 2510-143960-1-1 dt 31.10.25, kod kl 143960-1 | 2,005 | 4310139022025 |
| 11.12.2025 reg. 10.12.2025 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | SP Tax Accounting | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NjZP Min.Shend. PIU 2025 - pagese qera ambienti, Dhjetor 2025, ft nr 49 dt 03.12.25 | 123,636 | 4210139022025 |
| 11.12.2025 reg. 10.12.2025 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | SP Tax Accounting | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NjZP Min.Shend. PIU 2025 - pagese qera ambienti, Nentor 2025, ft nr 45 dt 05.11.25 | 123,718 | 4110139022025 |
| 05.12.2025 reg. 03.12.2025 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | SIGMA VIENNA INSURANCE GROUP | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NjZP Min.Shend. PIU 2025 - siguracion vjetor autom. urdher nr 23 dt 03.12.25, ft nr 172183 dt 12.11.25 | 22,604 | 3810139022025 |
| 29.10.2025 reg. 28.10.2025 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | UJESJELLES KANALIZIME TIRANE | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NjZP Min.Shend. PIU 2025 - uje, Shtator 2025, ft nr 2509-143960-1-1, dt 30.09.25, kod kl 143960-1 | 3,464 | 3510139022025 |
| 29.10.2025 reg. 28.10.2025 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | SP Tax Accounting | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NjZP Min.Shend. PIU 2025 - pagese qira ambienti, Shtator-Tetor 2025, ft nr 37 dt 10.09.25, ft nr 44 dt 16.10.25 | 248,244 | 3210139022025 |
| 29.10.2025 reg. 28.10.2025 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NjZP Min.Shend. PIU 2025 - energji, Shtator 2025, ft nr 251001133495, dt 30.09.25, kod kl B174597 | 3,437 | 3610139022025 |
| 21.10.2025 reg. 17.10.2025 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | RPA-Dega ne Shqiperi | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NjZP Min.Shend. PIU 2025 - lik tvsh per ft 1/2025 dt 22.01.2025, nr 5/2025 dt 29.07.2025, permbl ft dt 16.10.2025, raport... | 651,817 | 3010139022025 |
| 21.10.2025 reg. 17.10.2025 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | FINSO Albania | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NjZP Min.Shend. PIU 2025 - lik pagese clirim i gjysmes dyte 50% e mbajtur si garanci sipas pikes 14.9 te kontrates ICB dt... | 6,986,222 | 3110139022025 |
| 30.09.2025 reg. 26.09.2025 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | Ilir Kajo | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NjZP Min.Shend. PIU 2025 - riparim automjeti, pv emergjence dt 23.09.2025, oferte dt 23.09.25, ft nr 118 dt 24.09.2025 | 69,900 | 2910139022025 |
| 19.09.2025 reg. 18.09.2025 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | UJESJELLES KANALIZIME TIRANE | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NjZP Min.Shend. PIU 2025 - shp uji, kod kl 143960-1, ft nr 2508-143960-1-1 dt 31.08.25 | 1,822 | 2810139022025 |
| 19.09.2025 reg. 18.09.2025 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NjZP Min.Shend. PIU 2025 - energji elektrike, kont. nr B174597, ft nr 250901092296 dt 31.08.25 | 2,590 | 2710139022025 |
| 19.09.2025 reg. 18.09.2025 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NjZP Min.Shend. PIU 2025 - energji elektrike, kont. nr B174597, ft nr 250802037979 dt 31.07.25 | 3,294 | 2610139022025 |
| 12.09.2025 reg. 12.09.2025 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | SP Tax Accounting | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NjZP Min.Shend. PIU 2025 - pagese qira ambienti, muaji Korrik-Gusht 2025, kontrate ne vazhd dt 12.12.2024, ft nr 30,31 dt... | 251,416 | 2510139022025 |
| 13.08.2025 reg. 12.08.2025 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | UJËSJELLËS KANALIZIME TIRANË | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NjZP Min.Shend. PIU 2025 - uje, kod kl 143960-14, ft nr 2505-143960-1-1, dt 31.05.2025, ft nr 2506, dt 30.06.25, ft nr 250... | 7,017 | 2410139022025 |
| 13.08.2025 reg. 12.08.2025 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | Ilir Kajo | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NjZP Min.Shend. PIU 2025 - riparim automjeti, pv emergjence dt 30.07.25, oferte dt 30.07.25, ft nr 84 dt 30.07.25 | 98,700 | 2110139022025 |
| 13.08.2025 reg. 12.08.2025 | PIU Rehabilitimit te Sisitemit Shendetesor (3535) | DIGICom | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NjZP Min.Shend. PIU 2025 - pagese interneti Korrik-Shtator 2025, ft nr 237511 dt 31.07.2025 | 14,630 | 2310139022025 |