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 |
|---|---|---|---|---|---|
| 20.03.2024 reg. 19.03.2024 | Sp. Kucove (0217) | BIOMETRIC ALBANIA | Ilaçe dhe materiale mjeksore 1013074 riparim aparati fotometer fat 173/2024 dt 27.02.2024 spitali | 18,000 | 5410130742024 |
| 19.03.2024 reg. 18.03.2024 | Sp. Kucove (0217) | Esmeralda Demaj | Te tjera materiale dhe sherbime speciale 1013074 blerje materiale elektrike fat 09 dt.11.03.2024 spitali | 98,100 | 5010130742024 |
| 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) | Sinani Trading | Furnizime dhe sherbime me ushqim per mencat 1013074 blerje ushqime fat 320/2024 dt.29.02.2024 spitali kucove | 90,780 | 4410130742024 |
| 13.03.2024 reg. 12.03.2024 | Sp. Kucove (0217) | SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A | Uje 1013074 shpenz.uji shkurt 2024 fat.47421/53302/61602 dt 03.03.2024 spitali kucove | 19,200 | 4610130742024 |
| 13.03.2024 reg. 12.03.2024 | Sp. Kucove (0217) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1013074 liste pagese dializa pacienti shkurt 2024 spitali | 52,480 | 4010130742024 |
| 13.03.2024 reg. 12.03.2024 | Sp. Kucove (0217) | RAIFFEISEN BANK SH.A | Paga me kontrate per kohe te kufizuar 1013074 liste pagese paga honorare mjek roje shkurt 2024 spitali | 182,580 | 3910130742024 |
| 13.03.2024 reg. 12.03.2024 | Sp. Kucove (0217) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1013074 posta shkurt fat 35/2024 dt 29.02.2024 spitali | 910 | 4810130742024 |
| 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 |
| 13.03.2024 reg. 12.03.2024 | Sp. Kucove (0217) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1013074 energjia shkurt 2024 fat.462667983/462187960 dt 29.02.2024 spitali kucove | 211,863 | 4510130742024 |
| 13.03.2024 reg. 12.03.2024 | Sp. Kucove (0217) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1013074 liste pagese dializa pacienti janar-shkurt 2024 spitali | 18,720 | 4110130742024 |
| 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 |
| 06.03.2024 reg. 05.03.2024 | Sp. Kucove (0217) | EGIAN MED | Ilaçe dhe materiale mjeksore 1013074 blerje kite dhe reagente fat 16/2024 dt.16.02.2024 spitali kucove | 1,176,000 | 3710130742024 |
| 05.03.2024 reg. 04.03.2024 | Sp. Kucove (0217) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1013074 liste pagese paga shkurt 2024 spitali | 4,521,158 | 3410130742024 |
| 05.03.2024 reg. 04.03.2024 | Sp. Kucove (0217) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1013074 liste pagese paga shkurt 2024 spitali | 8,380 | 3610130742024 |
| 05.03.2024 reg. 04.03.2024 | Sp. Kucove (0217) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1013074 liste pagese paga shkurt 2024 spitali | 305,543 | 3510130742024 |
| 23.02.2024 reg. 22.02.2024 | Sp. Kucove (0217) | T R I M E D | Ilaçe dhe materiale mjeksore 1013074furnizim me medikamente fat 18677/2024 dt 15.02.2024 spitali kucove | 99,866 | 3310130742024 |
| 23.02.2024 reg. 22.02.2024 | Sp. Kucove (0217) | Sinani Trading | Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime per spitalin fat 171/2024 dt 31.01.2024 spitali kucove | 66,054 | 3110130742024 |
| 23.02.2024 reg. 22.02.2024 | Sp. Kucove (0217) | SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A | Uje 1013074 shpenz.uji janar 2024 fat.42517/42692/43106 dt 02.02.2024 spitali kucove | 16,428 | 2510130742024 |
| 23.02.2024 reg. 22.02.2024 | Sp. Kucove (0217) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1013074 posta janar fat 10/2024 dt 31.01.2024 spitali | 1,385 | 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) | Messer Albagaz | Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat 1207/2024 dt 13.02.2024 kontr.607 dt 12.09.2023 spitali kucove | 27,600 | 3210130742024 |
| 23.02.2024 reg. 22.02.2024 | Sp. Kucove (0217) | Ledian Bardhollari | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013074 shpenzime mirembajtje fat 9/2024 dt5 15.02.2024 spitali | 95,000 | 2810130742024 |
| 23.02.2024 reg. 22.02.2024 | Sp. Kucove (0217) | KESH. KOMB. URDHERIT TE MJEKUT | Paga neto per punonjesit e miratuar ne organike 1013074 kuotizacion i urdherit te mjekut,liste pagese qershor dhjetort 2023 spitali kucove | 16,800 | 2310130742024 |
| 23.02.2024 reg. 22.02.2024 | Sp. Kucove (0217) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1013074 energjia janar 2024 fat.461119067/460994920 dt 31.01.2024 spitali kucove | 327,699 | 2410130742024 |