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Payments: Spitali Vlore (3737) · State bodies

Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.

302 m Filtered value, lekë 302,082,489
474Filtered payments
14.02.2012 – 25.08.2026Period

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39.2 m 2012 29 3.3 m 2013 15 8.0 m 2014 21 15.6 m 2015 25 16.1 m 2016 25 15.4 m 2017 25 20.0 m 2018 26 25.8 m 2019 36 21.1 m 2020 80 22.3 m 2021 68 23.1 m 2022 23 20.4 m 2023 28 28.8 m 2024 33 25.4 m 2025 25 17.5 m 2026 15

Payments

474 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
25.08.2026 reg. 24.08.2026 Spitali Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1013024 SPITALI PAGESE UJE KORRIK 2026, PERMBLEDHESE FATURASH DT 21.08.2026 887,184 50710130242026
25.08.2026 reg. 24.08.2026 Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013024 SPITALI PAGESE ENERGJIE KORRIK 2026, PERMBLEDHESE FATURASH 1,720,488 50610130242026
19.06.2026 reg. 18.06.2026 Spitali Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1013024 SPITALI PAGESE UJE PERMBLEDHESE FATURASH DT 18.06.2026 800,160 36510130242026
19.06.2026 reg. 18.06.2026 Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013024 SPITALI PAGESE ENERGJIE PERMBLEDHESE FATURASH MAJ 2026 1,245,384 36710130242026
22.05.2026 reg. 21.05.2026 Spitali Vlore (3737) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Sherbime telefonike 1013024 SPITALI RINOVIM DOMAIN FAT NR 1055 DT 15.05.2026 5,000 31510130242026
21.05.2026 reg. 20.05.2026 Spitali Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1013024 SPITALI PAGESE UJE PERMBLEDHESE FATURASH DT 18.05.2026 972,432 28610130242026
21.05.2026 reg. 20.05.2026 Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013024 SPITALI PAGESE ENERGJI PERMBLEDHESE FATURASH DT 19.05.2026 1,428,840 28710130242026
27.04.2026 reg. 24.04.2026 Spitali Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Sherbime telefonike 1013024 SPITALI PAGESE UJE AKT RAKORDIM MARS 2026 1,222,848 19810130242026
24.04.2026 reg. 22.04.2026 Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013024 SPITALI ENERGJI PERMBLEDHESE MARS 2026 1,804,488 19910130242026
18.03.2026 reg. 17.03.2026 Spitali Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1013024 SPITALI UJI SHKURT KONT NR 60080 ,60062 748,656 12710130242026
18.03.2026 reg. 17.03.2026 Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013024 SPITALI ENERGJI ELEKTRIKE SHKURT PERMBL KONT NR A646199,A2986, A4069, A31381 , A31382,A085343 1,479,240 12810130242026
19.02.2026 reg. 18.02.2026 Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013024 SPITALI ENERGJI JANAR 2026, PERMBLEDHESE FATURASH 2,186,184 4210130242026
16.02.2026 reg. 13.02.2026 Spitali Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1013024 SPITALI PAGESE UJI JANAR 2026, PERMBLEDHESE DT 12.02.2026 622,205 4110130242026
29.01.2026 reg. 28.01.2026 Spitali Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1013024 SPITALI PAGESE UJI DHJETOR 2025, PERMBLEDHESE FATURASH 668,203 1110130242026
29.01.2026 reg. 28.01.2026 Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013024 SPITALI PAGESE ENERGJI DHJETOR 2025, PERMBLEDHESE FATURASH 1,727,208 1010130242026
18.12.2025 reg. 17.12.2025 Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013024 SPITALI ENERGJI NENTOR 2025, PERMBLEDHESE FATURASH 1,576,680 90310130242025
15.12.2025 reg. 12.12.2025 Spitali Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1013024 SPITALI PAGESE UJE NENTOR 2025, PERMBLEDHESE FATURASH DT 09.12.2025 648,845 87410130242025
19.11.2025 reg. 18.11.2025 Spitali Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1013024 SPITALI PAGESE UJI TETOR 2025, PERMBLEDHESE FATURASH DT 14.11.2025 533,760 81510130242025
19.11.2025 reg. 18.11.2025 Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013024 SPITALI PAGESE ENERGJIE TETOR 2025, PERMBLEDHESE FATURASH 1,317,960 81410130242025
23.10.2025 reg. 22.10.2025 Spitali Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1013024 SPITALI PAGESE UJI SHTATOR 2025, PERMBLEDHESE DT 20.10.2025 599,117 68210130242025
23.10.2025 reg. 22.10.2025 Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013024 SPITALI PAGESE ENERGJIE SHTATOR 2025, PERMBLEDHESE FATURASH 1,165,416 68310130242025
12.09.2025 reg. 11.09.2025 Spitali Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1013024 SPITALI PAGESE UJI PERMBLEDHESE FATURASH GUSHT 2025 768,725 59510130242025
12.09.2025 reg. 11.09.2025 Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013024 SPITALI ENERGJI PERMBLEDHESE FATURASH GUSHT 2025 1,611,624 59610130242025
18.08.2025 reg. 15.08.2025 Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013024 SPITALI VLORE ENERGJI KORRIK 2025 PERMBLEDHESE FATURASH 1,662,024 52710130242025
14.08.2025 reg. 13.08.2025 Spitali Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Uje 1013024 SPITALI PAGESE UJE, PERMBLEDHESE KORRIK 2025 749,189 52610130242025
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