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 |
|---|---|---|---|---|---|
| 31.07.2024 reg. 30.07.2024 | Sp. Kucove (0217) | ONE ALBANIA | Sherbime telefonike 1013074 telefon qershor fat 693602/767012/693605/693597/743110 dt 04.07.2024 spitali kucove | 16,600 | 13510130742024 |
| 15.07.2024 reg. 12.07.2024 | Sp. Kucove (0217) | FLED | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013074 mirembajtje rrjeti elektrik fat 205/2024 dt.20.06.2024 spitali kucove | 1,186,800 | 13210130742024 |
| 01.07.2024 reg. 28.06.2024 | Sp. Kucove (0217) | ONE ALBANIA | Sherbime telefonike 1013074 telefon fat nr 658102/616230/616217/616223 date 03.06.2024 | 16,600 | 11210130742024 |
| 05.06.2024 reg. 04.06.2024 | Sp. Kucove (0217) | SIGAL UNIQA Group AUSTRIA | Shpenzimet e siguracionit te mjeteve te transportit 1013074 siguracion mjeti fat 171/2024 dt.22.05.2024 spitali kucove | 28,156 | 10310130742024 |
| 22.05.2024 reg. 21.05.2024 | Sp. Kucove (0217) | FLED | Shpenzime per mirembajtjen e objekteve ndertimore 1013074 shpenzime per mirembajtjen e objekteve ndertimore fat 125/2024 dt 19.03.2024 kontr.69 dt 26.01.2024 spitali kucove | 6,491,597 | 9510130742024 |
| 21.05.2024 reg. 20.05.2024 | Sp. Kucove (0217) | SOKOL RROKAJ | Shpenzime per mirembajtjen e mjeteve te transportit 1013074 shpenz miremb autoambulance fat 584/2024 dt.10.05.2024 spitali | 558,000 | 9210130742024 |
| 21.05.2024 reg. 20.05.2024 | Sp. Kucove (0217) | ONE ALBANIA | Sherbime telefonike 1013074 telefon prill fat 494902/541309/461560/461552/461556 dt 03.05.2024 spitali kucove | 16,600 | 8910130742024 |
| 08.05.2024 reg. 03.05.2024 | Sp. Kucove (0217) | LUVA GROUP | Sherbime te tjera 1013074 shpenz.mirembajtje kamerave fat 85 dt 29.04.2024 spitali kucove | 119,700 | 8410130742024 |
| 19.04.2024 reg. 18.04.2024 | Sp. Kucove (0217) | V.A.L.E RECYCLING | Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat 914/2024 dt 03.04.2024 spitali kucove | 75,312 | 7210130742024 |
| 19.04.2024 reg. 18.04.2024 | Sp. Kucove (0217) | ONE ALBANIA | Sherbime telefonike 1013074 telefon mars fat 397149/441031/363436/363428/363433 dt 03.04.2024 spitali kucove | 16,600 | 6910130742024 |
| 08.04.2024 reg. 05.04.2024 | Sp. Kucove (0217) | V.A.L.E RECYCLING | Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat 644/2024 dt.04.03.2024 spitali kucove | 184,694 | 6210130742024 |
| 13.03.2024 reg. 12.03.2024 | Sp. Kucove (0217) | V.A.L.E RECYCLING | Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat 376/2024 dt.07.02.2024 spitali kucove | 160,819 | 4910130742024 |
| 13.03.2024 reg. 12.03.2024 | Sp. Kucove (0217) | ONE ALBANIA | Sherbime telefonike 1013074 telefon shkurt fat 270042/307916/270052/270048/338999 dt 04.03.2024 spitali kucove | 16,600 | 4710130742024 |
| 06.03.2024 reg. 05.03.2024 | Sp. Kucove (0217) | XH - N - SH GROUP | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013074 blerje materiale per pastrim fat 15/2024 dt.19.02.2024 spitali kucove | 239,856 | 2710130742024 |
| 23.02.2024 reg. 22.02.2024 | Sp. Kucove (0217) | ONE ALBANIA | Sherbime telefonike 1013074 telefon janar fat 119215/224886/155815/155808/155804 dt 03.02.2024 spitali kucove | 16,600 | 2610130742024 |
| 23.02.2024 reg. 22.02.2024 | Sp. Kucove (0217) | FLED | Shpenzime per mirembajtjen e objekteve ndertimore 1013074 shpenzime per mirembajtjen e objekteve ndertimore fat 62/2024 dt 19.02.2024 kontr.69 dt 26.01.2024 spitali kucove | 2,680,290 | 2910130742024 |
| 23.01.2024 reg. 22.01.2024 | Sp. Kucove (0217) | ONE ALBANIA | Sherbime telefonike 1013074 telefon dhjetr fat 69823/47802/47788/108038 dt 05.01.2024 spitali kucove | 16,600 | 1410130742024 |
| 29.12.2023 reg. 28.12.2023 | Sp. Kucove (0217) | KASTRATI | Karburant dhe vaj 1013074 karburant fat 18619/2023 dt 27.12.2023 kontr.757 dt 17.11.2023 spitali kucove | 3,104,119 | 31110130742023 |
| 27.12.2023 reg. 26.12.2023 | Sp. Kucove (0217) | AQIF MARRA | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013074 te tjera materiale zyre. fat 46/2023 dt 26.12.2023 spitali | 139,000 | 30110130742023 |
| 15.12.2023 reg. 13.12.2023 | Sp. Kucove (0217) | V.A.L.E RECYCLING | Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat 2901/2023 dt.08.12.2023 spitali | 45,934 | 28710130742023 |
| 15.12.2023 reg. 13.12.2023 | Sp. Kucove (0217) | SIGAL UNIQA Group AUSTRIA | Shpenzimet e siguracionit te mjeteve te transportit 1013074 sigurac makine fat 313394/2023 dt 01.12.2023 spitali kucove | 28,156 | 27610130742023 |
| 15.12.2023 reg. 13.12.2023 | Sp. Kucove (0217) | SIGAL UNIQA Group AUSTRIA | Shpenzimet e siguracionit te mjeteve te transportit 1013074 sigurac makine fat 313393/2023 dt 01.12.2023 spitali kucove | 28,156 | 27510130742023 |
| 15.12.2023 reg. 13.12.2023 | Sp. Kucove (0217) | ONE ALBANIA | Sherbime telefonike 1013074 telefon nentor fat 1680143/1622245/1622241/1622243 dt 04.12.2023 spitali mkucove | 16,600 | 28910130742023 |
| 15.12.2023 reg. 13.12.2023 | Sp. Kucove (0217) | KASTRATI | Karburant dhe vaj 1013074 karburant fat 16818/2023 dt 20.11.2023 kontr.757 dt 17.11.2023 spitali kucove | 179,881 | 27710130742023 |
| 16.11.2023 reg. 15.11.2023 | Sp. Kucove (0217) | ONE ALBANIA | Sherbime telefonike 1013074 telefon fat 1526113/1570164/1494682/1494675/1494678 dt 04.11.2023 spitali kucove | 16,600 | 26410130742023 |