Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 30.01.2013 reg. 29.01.2013 | Spitali Vlore (3737) | BANKA CREDINS | no category 1013024 SPITALI 1013024 SHPERBLIM DALJE NE PENSION | 33,435 | 2010130242013 |
| 28.01.2013 reg. 25.01.2013 | Spitali Vlore (3737) | VELAJ SH.P.K | no category SPITALI 1013024 KON 2268 DT 01.12.2012 ROJE | 681,000 | 1710130242013 |
| 25.01.2013 reg. 24.01.2013 | Spitali Vlore (3737) | SGS AUTOMOTIVE ALBANIA | no category SPITALI 1013024 KONTRROLL TEKNIK | 23,400 | 0810130242013 |
| 25.01.2013 reg. 24.01.2013 | Spitali Vlore (3737) | B O L V - O I L SHA | no category SPITALI 1013024 KON 1327 DT 21.06.2012 SOLAR | 1,519,946 | 1610130242013 |
| 25.01.2013 reg. 24.01.2013 | Spitali Vlore (3737) | ALSTEZO(J63208420N) | no category SPITALI 1013024 KON 1211/1 DT 08.06.2012 RIP AUTOMJTE | 1,184,700 | 15/1610130242013 |
| 24.01.2013 reg. 24.01.2013 | Spitali Vlore (3737) | URDHERI INFERMIERIT TE SHQIPERISE | no category SPITALI 1013024 URDH INFERMIERI QERSHOR -NENTOR 2012 | 169,400 | 1410130242013 |
| 24.01.2013 reg. 24.01.2013 | Spitali Vlore (3737) | TIEMMELIFT | no category SPITALI 1013024 KON 04.05.2012 MIRMBAJTE ASHENSOR | 129,365 | 1110130242013 |
| 24.01.2013 reg. 24.01.2013 | Spitali Vlore (3737) | M.F.M | no category SPITALI 1013024 KONTROO PESHA | 96,000 | 1010130242013 |
| 24.01.2013 reg. 24.01.2013 | Spitali Vlore (3737) | EUROPETROL DURRES ALBANIA | no category SPITALI 1013024 KARBURANT KON SHTESE 2012 KON | 376,320 | 1310130242013 |
| 24.01.2013 reg. 24.01.2013 | Spitali Vlore (3737) | EDNA - FARMA | no category SPITALI 1013024 ILACE KON 1241 DT 27.03.2012 | 1,136,520 | 1210130242013 |
| 24.01.2013 reg. 24.01.2013 | Spitali Vlore (3737) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | no category SPITALI 1013024 KON TEKENIK | 151,214 | 0710130242013 |
| 24.01.2013 reg. 24.01.2013 | Spitali Vlore (3737) | BANKA CREDINS | no category SPITALI 1013024 DIETA NENTOR 2012 | 78,400 | 0910130242013 |
| 21.01.2013 reg. 16.01.2013 | Spitali Vlore (3737) | BANKA CREDINS | no category SPITALI 1013024 DIALIZA +DONATOR GJAKU | 239,400 | 0610130242013 |
| 15.01.2013 reg. 15.01.2013 | Spitali Vlore (3737) | BANKA KOMBETARE TREGTARE | no category SPITALI 1013024 EKZ VEND GJYQI PAGA DHJETRO 2012A.VESHAJ | 24,440 | 0310130242013 |
| 15.01.2013 reg. 15.01.2013 | Spitali Vlore (3737) | BANKA CREDINS | no category SPITALI 1013024 PAGA DHJETOR 2012 | 2,627,606 | 0210130242013 |
| 15.01.2013 reg. 15.01.2013 | Spitali Vlore (3737) | BANKA CREDINS | no category SPITALI 1013024 PAGA DHJETOR 2012 | 17,769,304 | 0110130242013 |
| 07.01.2013 reg. 28.12.2012 | Spitali Vlore (3737) | DEGA E TATIM TAKSAVE | no category spitali 1013024 tatim i prapambetur 2011 | 615,363 | 10130242012/ |
| 03.01.2013 reg. 28.12.2012 | Spitali Vlore (3737) | DEGA E TATIM TAKSAVE | no category spitali 1013024 tatim i prapambetur 2011 | 615,363 | 10130242012/ |