Çdo pagesë e ekzekutuar nga thesari nga 2012 deri më 28.09.2026. Rezultatet numërohen dhe faqosen në bazën e të dhënave — asnjë kufi i fshehtë.
| Ekzekutuar | Institucioni | Përfituesi | Kategoria e shpenzimit | Vlera | Fatura |
|---|---|---|---|---|---|
| 09.11.2023 reg. 08.11.2023 | Sp. Kucove (0217) | V.A.L.E RECYCLING | Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat 2395/2023 dt 06.10.2023 spitali kucove | 73,990 | 25210130742023 |
| 09.11.2023 reg. 08.11.2023 | Sp. Kucove (0217) | V.A.L.E RECYCLING | Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat 2096/2023 dt 04.08.2023 spitali kucove | 81,479 | 25110130742023 |
| 09.11.2023 reg. 08.11.2023 | Sp. Kucove (0217) | V.A.L.E RECYCLING | Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat 1877/2023 dt 04.08.2023 spitali kucove | 52,182 | 25010130742023 |
| 09.11.2023 reg. 08.11.2023 | Sp. Kucove (0217) | V.A.L.E RECYCLING | Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat 1586/2023 dt 05.07.2023 spitali kucove | 63,273 | 24910130742023 |
| 09.11.2023 reg. 08.11.2023 | Sp. Kucove (0217) | V.A.L.E RECYCLING | Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat 1328/2023 dt 02.06.2023 spitali kucove | 59,950 | 24810130742023 |
| 19.10.2023 reg. 18.10.2023 | Sp. Kucove (0217) | ONE ALBANIA | Sherbime telefonike 1013074 telefon fat.1361629/1453335/1382648/1382640/1382643 dt.03.10.2023 spitali kucove | 16,600 | 22910130742023 |
| 18.10.2023 reg. 17.10.2023 | Sp. Kucove (0217) | KASTRATI | Karburant dhe vaj 1013074 blerje karburant fat 14975/2023 dt.12.10.2023 spitali kucove | 119,988 | 22510130742023 |
| 18.10.2023 reg. 17.10.2023 | Sp. Kucove (0217) | Instituti i Modelimeve ne Biznes | Sherbime te tjera 1013074 program kontabiliteti per farmacine fat 1690/2023 dt 16.10.2023 spitali kucove | 53,900 | 22610130742023 |
| 19.09.2023 reg. 18.09.2023 | Sp. Kucove (0217) | FLED | Sherbime te tjera 1013074 shpenzim per iventarizim e pasurive fat 3198 dt 12.09.2023 spitali kucove | 450,000 | 20410130742023 |
| 15.09.2023 reg. 14.09.2023 | Sp. Kucove (0217) | ONE ALBANIA | Sherbime telefonike 1013074 telefon permbledhese e fat dt.04.09.2023 spitali kucove | 16,600 | 18210130742023 |
| 15.09.2023 reg. 14.09.2023 | Sp. Kucove (0217) | BNT ELECTRONIC`S | Sherbime te tjera 1013074 kolaudim kase fiskale fat 3641/2023 dt.07.09.2023 spitali | 12,000 | 19610130742023 |
| 15.09.2023 reg. 14.09.2023 | Sp. Kucove (0217) | ALBANIA NEW FARM SHPK | Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 790/2023 dt.07.08.2023 kontr.519 dt.26.07.2023 spitali kucove | 11,712 | 19410130742023 |
| 25.08.2023 reg. 24.08.2023 | Sp. Kucove (0217) | ONE ALBANIA | Sherbime telefonike 1013074 telefon fat.1223260/1124293/1124286/1124289/1180312 dt.31.07.2023 spitali kucove | 16,600 | 16510130742023 |
| 25.08.2023 reg. 24.08.2023 | Sp. Kucove (0217) | KRISTALINA.KH | Te tjera materiale dhe sherbime speciale 1013074 blerjje kuti arkive fat 1166/2023 dt.23.08.2023 spitali kucove | 73,800 | 16710130742023 |
| 14.07.2023 reg. 13.07.2023 | Sp. Kucove (0217) | ONE ALBANIA | Sherbime telefonike 1013074 telefon qershor fat 1103772/1025500/1025492/1025497/1040116 dt 03&04.07.2023 spitali kucove | 16,600 | 15210130742023 |
| 15.06.2023 reg. 14.06.2023 | Sp. Kucove (0217) | V.A.L.E RECYCLING | Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat.1081 dt.02.05.2023 spitali kucove | 122,616 | 13410130742023 |
| 15.06.2023 reg. 14.06.2023 | Sp. Kucove (0217) | SIGAL UNIQA Group AUSTRIA | Shpenzimet e siguracionit te mjeteve te transportit 1013074 siguracion mjeti fat.107086 dt.19.05.2023 spitali kucove | 28,156 | 12510130742023 |
| 15.06.2023 reg. 14.06.2023 | Sp. Kucove (0217) | ONE ALBANIA | Sherbime telefonike 1013074 telefon fat 916465/790370/903649/903641/903645 dt 04.06.2023 spitali kucove | 16,600 | 11810130742023 |
| 23.05.2023 reg. 22.05.2023 | Sp. Kucove (0217) | FLED | Shpenzime per mirembajtjen e objekteve ndertimore 1013074 shpenzime lyerje me boje fat 147/2023 dt.11.05.2023 spitali kucove | 53,568 | 9210130742023 |
| 22.05.2023 reg. 19.05.2023 | Sp. Kucove (0217) | ONE ALBANIA | Sherbime telefonike 1013074 telefon fat nr 779297/854577/795666/795659/795662 dt 04.05.2023spitali kucove | 16,600 | 8610130742023 |
| 20.04.2023 reg. 19.04.2023 | Sp. Kucove (0217) | V.A.L.E RECYCLING | Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat 909&908 dt 07.04.2023 spitali kucove | 108,974 | 7610130742023 |
| 19.04.2023 reg. 18.04.2023 | Sp. Kucove (0217) | ONE ALBANIA | Sherbime telefonike 1013074 telefon fat nr 737638/656963/656955/665959 dt 04.04.2023 | 16,600 | 6510130742023 |
| 19.04.2023 reg. 18.04.2023 | Sp. Kucove (0217) | BENJA SHPK | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013074 blerje gaz i lengshem.fat 277/2023 dt 31.03.2023 spitali kucove | 84,042 | 6710130742023 |
| 07.04.2023 reg. 06.04.2023 | Sp. Kucove (0217) | GENIUS SHPK | Ilaçe dhe materiale mjeksore 1013074 blerje teste hemoglobine fat 1236/2023 dt.27.03.2023 spitali kucove | 90,000 | 6210130742023 |
| 21.03.2023 reg. 20.03.2023 | Sp. Kucove (0217) | ONE ALBANIA | Sherbime telefonike 1013074 telefon shkurt fat 576199/535987/535979/515367 dt.04.03.2023 spitali kucove | 16,600 | 4810130742023 |