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 |
|---|---|---|---|---|---|
| 17.12.2020 reg. 16.12.2020 | Dega e Kujdesit Paresor Vlore (3737) | URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) | Paga neto per punonjesit e miratuar ne organike 2020 DSHPQ URDHER STOMATOLOGU 2020 | 70,000 | 14910130142020 |
| 17.12.2020 reg. 16.12.2020 | Dega e Kujdesit Paresor Vlore (3737) | URDHERI INFERMIERIT TE SHQIPERISE | Paga neto per punonjesit e miratuar ne organike 2020 DSHPQ URDHER INFERMIERI | 33,600 | 14610130142020 |
| 17.12.2020 reg. 16.12.2020 | Dega e Kujdesit Paresor Vlore (3737) | KESH. KOMB. URDHERIT TE MJEKUT | Paga neto per punonjesit e miratuar ne organike 2020 DSHPQ URDHER MJEKUT 2020 | 21,200 | 14710130142020 |
| 15.12.2020 reg. 14.12.2020 | Dega e Kujdesit Paresor Vlore (3737) | UJËSJELLËS - KANALIZIME | Uje 2020 DSHPQ UJE 2020, FAT NR 5747719,5707487,5707486,5693800 DAT 30.11.2020 | 19,470 | 14410130142020 |
| 15.12.2020 reg. 14.12.2020 | Dega e Kujdesit Paresor Vlore (3737) | NISATEL | Sherbime te tjera 2020 DSHPQ SHERBIM INTERNETI, FAT.NR.5922 DAT 09.12.220 SERI 93773201 | 10,908 | 14310130142020 |
| 15.12.2020 reg. 14.12.2020 | Dega e Kujdesit Paresor Vlore (3737) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2020 DSHPQ ENERGJI FAT NR 301605936,331042590,383079104 DAT 30.11.2020 | 47,211 | 14510130142020 |
| 10.12.2020 reg. 09.12.2020 | Dega e Kujdesit Paresor Vlore (3737) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2020 DSHPQ POSTA FAT NR 717, DT.30.11.2020, SERIA 868305116 | 975 | 14210130142020 |
| 10.12.2020 reg. 09.12.2020 | Dega e Kujdesit Paresor Vlore (3737) | NISATEL | Sherbime te tjera 2020 DSHPQ SHERBIM INTERNETI, FAT.NR.5718, DT.30.11.2020, SERIA 93773493 | 10,908 | 14110130142020 |
| 10.12.2020 reg. 09.12.2020 | Dega e Kujdesit Paresor Vlore (3737) | BIOMEDICA ALBANIA DISTRIBUTION | Materiale dhe pajisje labratorik e te sherbimit publik 2020 DSHPQ MATERIALE KONSUMI PER LABURATORE KONTRATA NR 1122 DAT 29.09.2020 FAT NR 344, DT.26.11.2020, SERIA 94482244 | 509,472 | 14010130142020 |
| 02.12.2020 reg. 01.12.2020 | Dega e Kujdesit Paresor Vlore (3737) | BANKA CREDINS | Shtese page per funksionin 2020 DSHPQ PAGA MUAJI NENTOR 2020, ME BORDERO | 721,287 | 13810130142020 |
| 02.12.2020 reg. 01.12.2020 | Dega e Kujdesit Paresor Vlore (3737) | BANKA AMERIKANE E INVESTIMEVE SHA | Paga neto per punonjesit e miratuar ne organike 2020 DSHPQ PAGAT NENTOR 2020 | 2,999,183 | 13710130142020 |
| 01.12.2020 reg. 27.11.2020 | Dega e Kujdesit Paresor Vlore (3737) | XHULIO-FARMA | Ilaçe dhe materiale mjeksore 2020 DSHPQ ILACE DHE MATERIALE FARMACEUTIKE UP NR 76 DAT 26.12.2020 FAT NR 194600262 DAT 26.11.2020 | 117,600 | 13610130142020 |
| 24.11.2020 reg. 23.11.2020 | Dega e Kujdesit Paresor Vlore (3737) | STAR SECURITY Service | Sherbime te sigurimit dhe ruajtjes 2020 DSHPQ ROJE PRIVATE, KONTR NR. 673, DT. 30.03.2018, UP NR. 67, DT. 24.01.2018, FAT NR. 110,87 DAT 01.11.2020,01.10.2020 SERI 8... | 1,199,393 | 13510130142020 |
| 19.11.2020 reg. 18.11.2020 | Dega e Kujdesit Paresor Vlore (3737) | UJËSJELLËS - KANALIZIME | Uje 2020 DSHPQ UJE 2020, FAT NR 1625386,163069,1679318 DAT 31.10.2020 | 19,020 | 13210130142020 |
| 19.11.2020 reg. 18.11.2020 | Dega e Kujdesit Paresor Vlore (3737) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2020 DSHPQ ENERGJI FAT NR 301685936,331042590,3811952921,382417972 DAT 29.10.2020 | 37,013 | 13310130142020 |
| 18.11.2020 reg. 17.11.2020 | Dega e Kujdesit Paresor Vlore (3737) | KRISTALINA.KH | Materiale per funksionimin e pajisjeve speciale 2020 DSHPQ BLERJE DOSJE ARKIVI UP NR 704 DAT 05.12.2019 KONTRATA NR 1282 DAT 15.10.2020 FAT NR 418 SERI 92414508 DAT 29.10.2020 | 111,792 | 12910130142020 |
| 18.11.2020 reg. 17.11.2020 | Dega e Kujdesit Paresor Vlore (3737) | ECO RICIKLIM | Te tjera materiale dhe sherbime speciale 2020 DSHPQ TE TJERA MATERIALE DHE SHERBIME SPECIALE , UP NR. 11, DT. 13.02.2020, KONTR NR. 192/7/1, DT. 14.02.2020, FAT NR 71 DAT... | 3,285 | 13110130142020 |
| 10.11.2020 reg. 09.11.2020 | Dega e Kujdesit Paresor Vlore (3737) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2020 DSHPQ POSTA FAT NR 641 DAT 31.10.2020 SERI 86834595 | 1,145 | 12710130142020 |
| 10.11.2020 reg. 09.11.2020 | Dega e Kujdesit Paresor Vlore (3737) | NISATEL | Sherbime te tjera 2020 DSHPQ SHERBIM INTERNETI, FAT.NR.5189 DAT 31.10.2020 | 10,910 | 12810130142020 |
| 04.11.2020 reg. 03.11.2020 | Dega e Kujdesit Paresor Vlore (3737) | BANKA CREDINS | Shtese page per vjetersi ne pune 2020 DSHPQ PAGA MUAJI TETOR 2020, ME BORDERO | 897,585 | 12510130142020 |
| 04.11.2020 reg. 03.11.2020 | Dega e Kujdesit Paresor Vlore (3737) | BANKA AMERIKANE E INVESTIMEVE SHA | Paga neto per punonjesit e miratuar ne organike 2020 DSHPQ PAGAT TETOR 2020 | 3,590,864 | 12410130142020 |
| 23.10.2020 reg. 22.10.2020 | Dega e Kujdesit Paresor Vlore (3737) | BIOMEDICA ALBANIA DISTRIBUTION | Materiale dhe pajisje labratorik e te sherbimit publik 2020 DSHPQ MATERIALE KONSUMI PER LABURATORE KONTRATA NR 1122 DAT 29.09.2020 FAT NR 282 DAT 01.10.2020 SERI 89325282 | 402,888 | 12310130142020 |
| 15.10.2020 reg. 14.10.2020 | Dega e Kujdesit Paresor Vlore (3737) | UJËSJELLËS - KANALIZIME | Uje 2020 DSHPQ UJI FAT NR 1622279,1582025,15682026 DAT 30.09.2020 | 20,070 | 12010130142020 |
| 15.10.2020 reg. 14.10.2020 | Dega e Kujdesit Paresor Vlore (3737) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2020 DSHPQ ENERGJI KONTRATA NR 49065,19643,01149,01150 DAT 30.09.2020 | 71,771 | 12110130142020 |
| 15.10.2020 reg. 14.10.2020 | Dega e Kujdesit Paresor Vlore (3737) | ECO RICIKLIM | Te tjera materiale dhe sherbime speciale 2020 DSHPQ TE TJERA MATERIALE DHE SHERBIME SPECIALE , UP NR. 11, DT. 13.02.2020, KONTR NR. 192/7/1, DT. 14.02.2020, FAT NR. 82 DAT... | 11,564 | 12210130142020 |