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 |
|---|---|---|---|---|---|
| 30.12.2022 reg. 27.12.2022 | Laboratori i barnave (3535) | TOK DIGITAL AGENCY | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013056 AKBPM, lik miremb faqe zyrtare,vazhd kontr 1468/8 dt 17.3.2022,fat 262/2022 dt 30.11.2022,memo 15.12.2022 | 11,880 | 18710130562022 |
| 29.12.2022 reg. 27.12.2022 | Laboratori i barnave (3535) | INFOSOFT SOFTWARE DEVELOPER | Shpenzime per mirembajtjen e paisjeve te zyrave 1013056AKBPM lik miremb financa 5,Autoriz 2134/5 dt 30.08.2022,kontr 2134/6 dt 01.09.2022,fat 6081/2022 dt 30.11.2022,proc verb 30... | 24,000 | 19110130562022 |
| 29.12.2022 reg. 27.12.2022 | Laboratori i barnave (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1013056AKBPM lik dieta,autoriz 6163/16 dt 16.08.2022, listepagesa dt 15.12.2022 | 16,500 | 18910130562022 |
| 29.12.2022 reg. 27.12.2022 | Laboratori i barnave (3535) | BANKA CREDINS | Udhetim i brendshem 1013056AKBPM lik dieta,autoriz 6163/16 dt 16.08.2022, listepagesa dt 15.12.2022 | 33,000 | 18810130562022 |
| 28.12.2022 reg. 27.12.2022 | Laboratori i barnave (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 1013056AKBPM ,lik Takse vjetore ,fatnr 2200655618 dt 22.12.2022 | 38,858 | 19210130562022 |
| 27.12.2022 reg. 21.12.2022 | Laboratori i barnave (3535) | XH - N - SH GROUP | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013056 AKBPM ,lik mat pastrimi,urdh prok nr 9 dt 23.11.2022,ftese oferte 23.11.2022,njof fit 5.12.2022,fat 149/2022 dt 9.12.2022,... | 171,600 | 18310130562022 |
| 27.12.2022 reg. 21.12.2022 | Laboratori i barnave (3535) | INFOSOFT SYSTEMS | Shpenz. per rritjen e AQT - paisje kompjuteri 1013056 AKBPM ,lik permiresim sistemit barnave e paisj mjekes.Kontr nga AKSHI nr 11 dt 8.06.2022,amendim kontr 29.09.2022,fat 2155... | 2,148,000 | 18610130562022 |
| 27.12.2022 reg. 21.12.2022 | Laboratori i barnave (3535) | INFOSOFT SYSTEMS | Shpenz. per rritjen e AQT - paisje kompjuteri 1013056 AKBPM ,lik permiresim sistemit barnave e paisj mjekes.Kontr nga AKSHI nr 11 dt 8.06.2022,amendim kontr 29.09.2022,fat 2103... | 14,649,600 | 18510130562022 |
| 27.12.2022 reg. 23.12.2022 | Laboratori i barnave (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1013056 AKBPM ,lik energji shtator ,kont nr L064663 fat 7514175 dt 12.10.2022 | 110,308 | 19010130562022 |
| 27.12.2022 reg. 21.12.2022 | Laboratori i barnave (3535) | Adel CO | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013056 AKBPM ,lik dosje,autoriz lidhje kontr 8369 dt 10.08.2022,kontr nr 1 dt 26.10.2022,fat 215/2022 dt 1.12.2022,fl hyr nr 29 d... | 58,092 | 18410130562022 |
| 21.12.2022 reg. 20.12.2022 | Laboratori i barnave (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje 1013056 AKBPM,lik uje nentor 2022,kont 159194-1,fat 525915 dt 07.12.2022 | 10,644 | 18110130562022 |
| 21.12.2022 reg. 20.12.2022 | Laboratori i barnave (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1013056 AKBPM ,lik energji nentor ,kont nr L064663 fat 9530302 dt 30.11.2022 | 143,908 | 18010130562022 |
| 20.12.2022 reg. 15.12.2022 | Laboratori i barnave (3535) | InfoSoft Office | Kancelari 1013056 AKBPM, lik autoriz 143/15 dt 26.09.2022,marev kuader 26.9.2022,kontr 7171/6 dt 14.11.2022,fat 15908/2022 dt 17.11.2022,fl... | 290,477 | 17710130562022 |
| 20.12.2022 reg. 15.12.2022 | Laboratori i barnave (3535) | InfoSoft Office | Kancelari 1013056 AKBPM, lik leter , vazhd ,kontr 7171/6 dt 14.11.2022,fat 16105/2022 dt 22.11.2022,fl hyr nr 27 dt 22.11.2022, | 193,652 | 17610130562022 |
| 16.12.2022 reg. 13.12.2022 | Laboratori i barnave (3535) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes 1013056 AKBPM ,lik sherbime ruajt, vkm nr 144 dt 04.04.2019,vazhd kont nr 67/7 dt 17.01.2022, fat nr 838/2022 dt 30.11.2022 | 430,007 | 17510130562022 |
| 15.12.2022 reg. 12.12.2022 | Laboratori i barnave (3535) | AdVision ALBANIA | Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM, lik sherb rip printera termik,urdh prok nr 3 dt 16.8.2022,ftese oferte 16.08.2022,fitues nga sistemi 17.8.2022,kont... | 45,600 | 17310130562022 |
| 15.12.2022 reg. 12.12.2022 | Laboratori i barnave (3535) | AdVision ALBANIA | Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM, lik sherb rip printera termik,urdh prok nr 3 dt 16.8.2022,ftese oferte 16.08.2022,fitues nga sistemi 17.8.2022,kont... | 405,600 | 17210130562022 |
| 13.12.2022 reg. 07.12.2022 | Laboratori i barnave (3535) | Inpress | Shpenzime per prodhim dokumentacioni specifik 1013056AKBPM ,lik pulla sigurie,vbazhd ,kontr nr 3105/164 dt 31.08.2022,fat 268/2022 dt 08.11.2022,fl hyr nr 22 dt 08.11.2022 | 1,794,000 | 17110130562022 |
| 12.12.2022 reg. 07.12.2022 | Laboratori i barnave (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1013056 AKBPM, lik posta nentor 2022 ,fat 5088 dt 01.12.2022 | 7,840 | 17410130562022 |
| 05.12.2022 reg. 02.12.2022 | Laboratori i barnave (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1013056AKBPM lik paga nentor, listepagesa dt 30.11.2022,. nr punonj 99 -86 | 1,537,833 | 16710130562022 |
| 05.12.2022 reg. 02.12.2022 | Laboratori i barnave (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1013056AKBPM lik paga nentor, listepagesa dt 30.11.2022,. nr punonj 99 -86 | 2,653,054 | 16810130562022 |
| 05.12.2022 reg. 02.12.2022 | Laboratori i barnave (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1013056AKBPM lik paga nentor, listepagesa dt 30.11.2022,. nr punonj 99 -86 | 1,612,319 | 16910130562022 |
| 01.12.2022 reg. 30.11.2022 | Laboratori i barnave (3535) | KLIMA TEKNIKA TB2 | Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM, lik sherb ,miremb sist kondicionimi,urdh prok nr 5 dt 29.8.2022,ftese 29.8.2022,kontr 1469/20 dt 8.09.2022,fat 752/... | 298,800 | 16610130562022 |
| 01.12.2022 reg. 25.11.2022 | Laboratori i barnave (3535) | "GEGA CENTER GKG" | Karburant dhe vaj 1013056 AKBPM, lik benzine,urdh prok nr 8 dt 01.11.2022,ftese oferte 01.11.2022,kontrate 887/20 dt 9.11.2022,fat 7101/2022 dt 9.11... | 738,990 | 16510130562022 |
| 30.11.2022 reg. 24.11.2022 | Laboratori i barnave (3535) | TOK DIGITAL AGENCY | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013056 AKBPM, lik miremb faqe zyrtare,kontr 1468/8 dt 17.3.2022,fat 237/2022 dt 31.10.2022 | 11,880 | 16410130562022 |