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 |
|---|---|---|---|---|---|
| 29.12.2020 reg. 28.12.2020 | Sp. Bulqize (0603) | UJSJELLSI/B | Uje SPITALI BULQIZE(1013065) likujdim shpenzime uji Dhjetor 2020. | 86,520 | 25610130652020 |
| 29.12.2020 reg. 28.12.2020 | Sp. Bulqize (0603) | RAIFFEISEN BANK SH.A | Te tjera shperblime per personelin SPITALI BULQIZE(1013065) likujdim shperblim fundviti sipas urdherit Nr.220 date 28.12.2020 dhe VKM nr.1044 date 18.12.2020 ,Dhjeto... | 914,050 | 25710130652020 |
| 23.12.2020 reg. 22.12.2020 | Sp. Bulqize (0603) | V.A.L.E RECYCLING | Sherbime te pastrimit dhe gjelberimit SPITALI BULQIZE(1013065) likujdim furnitorin V.A.L.E RECYCLING, per evadim mbetje spitalore, UP nr.02 dt.08.01.2020, kontr. dt.13.... | 35,803 | 25310130652020 |
| 23.12.2020 reg. 22.12.2020 | Sp. Bulqize (0603) | RAIFFEISEN BANK SH.A | Te tjera shperblime per personelin SPITALI BULQIZE(1013065) likujdim shperblim COVID 19. | 588,589 | 25510130652020 |
| 23.12.2020 reg. 21.12.2020 | Sp. Bulqize (0603) | MEGAPHARMA | Ilaçe dhe materiale mjeksore SPITALI BULQIZE(1013065) likujdim furnitorin MEGAPHARMA per blerje ilace, kontr. dt.24.11.2020, fat nr.74065 dt.15.12.2020, seri 3... | 56,800 | 25010130652020 |
| 23.12.2020 reg. 22.12.2020 | Sp. Bulqize (0603) | E v i t a | Ilaçe dhe materiale mjeksore SPITALI BULQIZE(1013065) likujdim furnitorin E v i t a per blerje ilace, kontrate dt.02.12.2020,fat nr.17716 dt.21.12.2020, seri 3... | 7,365 | 25410130652020 |
| 22.12.2020 reg. 21.12.2020 | Sp. Bulqize (0603) | RES-03 | Sherbime te sigurimit dhe ruajtjes SPITALI BULQIZE(1013065) likujdim furnitorin Res 03 per sherbim me roje private, UP nr.124 dt.12.08.2020, kontr. dt.21.09.2020,fat... | 316,021 | 25210130652020 |
| 22.12.2020 reg. 21.12.2020 | Sp. Bulqize (0603) | RAIFFEISEN BANK SH.A | Udhetim i brendshem SPITALI BULQIZE(1013065) likujdim shpenzime dieta Nentor 2020. | 84,500 | 24910130652020 |
| 22.12.2020 reg. 18.12.2020 | Sp. Bulqize (0603) | FLORFARMA | Ilaçe dhe materiale mjeksore SPITALI BULQIZE(1013065) likujdim furnitorin FLORFARMA per blerje ilace, kontr. dt.27.11.2020, fat.nr. seri 267819905 dt.15.12.202... | 113,300 | 24610130652020 |
| 22.12.2020 reg. 21.12.2020 | Sp. Bulqize (0603) | ALBTELEKOM SH.A. | Sherbime telefonike SPITALI BULQIZE(1013065) likujdim shpenzime telefoni Nentor 2020 per abonentin nr.310001951879. | 1,900 | 25110130652020 |
| 21.12.2020 reg. 18.12.2020 | Sp. Bulqize (0603) | MONTAL | Ilaçe dhe materiale mjeksore SPITALI BULQIZE(1013065) likujdim furnitorin MONTAL per blerje materiale mjekimi, kontr. dt.01.12.2020, fat.nr.14754 dt.15.12.2020... | 173,700 | 24710130652020 |
| 18.12.2020 reg. 14.12.2020 | Sp. Bulqize (0603) | M E D I C A M E N T A | Ilaçe dhe materiale mjeksore SPITALI BULQIZE(1013065) likujdim furnitorin MEDIKAMENTA per blerje ilace,kontr. dt.07.12.2020,fat nr.390724740 dt.07.12.2020, ser... | 8,600 | 23610130652020 |
| 18.12.2020 reg. 14.12.2020 | Sp. Bulqize (0603) | BIOMETRIC ALBANIA | Ilaçe dhe materiale mjeksore SPITALI BULQIZE(1013065) likujdim furnitorin BIOMETRIC ALBANIA per blerje ilace,kontr. dt.01.12.2020,fat nr.339 dt.10.12.2020, ser... | 194,640 | 24110130652020 |
| 17.12.2020 reg. 15.12.2020 | Sp. Bulqize (0603) | RAIFFEISEN BANK SH.A | Udhetim i brendshem SPITALI BULQIZE(1013065) likujdim shpenzime dializa Nentor 2020. | 12,000 | 24210130652020 |
| 17.12.2020 reg. 16.12.2020 | Sp. Bulqize (0603) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet SPITALI BULQIZE(1013065) likujdim shpenzime energji elektrike diferenca dhe kamata per muajt Dhjetor 2018,2019,Nentor 2020, kontr.... | 119,730 | 24510130652020 |
| 16.12.2020 reg. 15.12.2020 | Sp. Bulqize (0603) | RAIFFEISEN BANK SH.A | Udhetim i brendshem SPITALI BULQIZE(1013065) likujdim shpenzime dieta Nentor 2020. | 143,000 | 24310130652020 |
| 16.12.2020 reg. 15.12.2020 | Sp. Bulqize (0603) | JURGEN MELIKA | Uniforma dhe veshje te tjera speciale SPITALI BULQIZE(1013065) likujdim furnitorin JURGEN MELIKA per blerje materiale te buta , UP nr.19 dt.27.11.2020,fat nr.221 dt.11.... | 608,946 | 24410130652020 |
| 15.12.2020 reg. 14.12.2020 | Sp. Bulqize (0603) | O.ES. DISTRIMED | Ilaçe dhe materiale mjeksore SPITALI BULQIZE(1013065) likujdim furnitorin O.ES DISRIMED per blerje ilace,kontr. dt.06.10.2020,fat nr.360850632 dt.09.12.2020, s... | 304,017 | 24010130652020 |
| 15.12.2020 reg. 14.12.2020 | Sp. Bulqize (0603) | M E D I C A M E N T A | Ilaçe dhe materiale mjeksore SPITALI BULQIZE(1013065) likujdim furnitorin MEDIKAMENTA per blerje ilace,kontr. dt.07.12.2020,fat nr.39072472 dt.07.12.2020, seri... | 179,000 | 23910130652020 |
| 15.12.2020 reg. 14.12.2020 | Sp. Bulqize (0603) | M E D I C A M E N T A | Ilaçe dhe materiale mjeksore SPITALI BULQIZE(1013065) likujdim furnitorin MEDIKAMENTA per blerje ilace,kontr. dt.07.12.2020,fat nr.39072471 dt.07.12.2020, seri... | 380,000 | 23810130652020 |
| 15.12.2020 reg. 14.12.2020 | Sp. Bulqize (0603) | M E D I C A M E N T A | Ilaçe dhe materiale mjeksore SPITALI BULQIZE(1013065) likujdim furnitorin MEDIKAMENTA per blerje ilace,kontr. dt.07.12.2020,fat nr.390724743 dt.07.12.2020, ser... | 171,750 | 23710130652020 |
| 14.12.2020 reg. 11.12.2020 | Sp. Bulqize (0603) | UJSJELLSI/B | Uje SPITALI BULQIZE(1013065) likujdim shpenzime uji Nentor 2020. | 82,632 | 23510130652020 |
| 14.12.2020 reg. 11.12.2020 | Sp. Bulqize (0603) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier SPITALI BULQIZE(1013065) likujdim shpenzime sherbim postar Nentor 2020. | 310 | 23010130652020 |
| 14.12.2020 reg. 11.12.2020 | Sp. Bulqize (0603) | Messer Albagaz | Ilaçe dhe materiale mjeksore SPITALI BULQIZE(1013065) likujdim furnitorin Messer Albagass per blerje oksigjen spitalor,kontr. dt.30.06.2020,fat nr.6126 dt.05.1... | 13,824 | 23110130652020 |
| 14.12.2020 reg. 11.12.2020 | Sp. Bulqize (0603) | IGLI PELLET | Sherbim per ngrohje SPITALI BULQIZE(1013065) likujdim furnitorin IGLI PELLET per blerje lende djegese(Pellet) , UP nr.190 dt.27.10.2020,fat nr.30 dt.0... | 464,400 | 23210130652020 |