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 |
|---|---|---|---|---|---|
| 15.12.2017 reg. 14.12.2017 | Sp. Delvine (3704) | UJESJELLESI-KANALIZIME SHA | Uje lik fatur uji nentor 2017 Spitali Delvine | 24,300 | 20410130662017 |
| 15.12.2017 reg. 14.12.2017 | Sp. Delvine (3704) | Persida Myftari | Furnizime dhe sherbime me ushqim per mencat lik fat nr 39 dt 23.11.2017 Spitali Delvine | 9,760 | 20310130662017 |
| 15.12.2017 reg. 14.12.2017 | Sp. Delvine (3704) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem likujdojme djeta dhjetor 2017 | 25,440 | 20110130662017 |
| 13.12.2017 reg. 12.12.2017 | Sp. Delvine (3704) | ILIRJAN MULLAJ | Ilaçe dhe materiale mjeksore lik fat nr 25 dt 31.10.2017 Spitali Delvine | 5,000 | 19810130662017 |
| 13.12.2017 reg. 12.12.2017 | Sp. Delvine (3704) | GRAFIKA ART DESIGN | Te tjera materiale dhe sherbime speciale lik fat nr 11 dt 24.11.2017 Spitali Delvine | 37,800 | 19610130662017 |
| 13.12.2017 reg. 12.12.2017 | Sp. Delvine (3704) | BANKA SOCIETE GENERALE ALBANIA | Udhetim i brendshem lik diali Nexho Basho Spitali Delvine | 7,200 | 19910130662017 |
| 13.12.2017 reg. 12.12.2017 | Sp. Delvine (3704) | BALILI-KO | Sherbime te sigurimit dhe ruajtjes lik sherbim roje privat Spitali Delvine nentor 2017 | 42,567 | 20010130662017 |
| 06.12.2017 reg. 05.12.2017 | Sp. Delvine (3704) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem lik dializ Gonxhe Arapaj nentor 2017 | 7,800 | 19510130662017 |
| 04.12.2017 reg. 01.12.2017 | Sp. Delvine (3704) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike likujdim paga nentor 2017 spitali delvine | 2,076,546 | 19310130662017 |
| 01.12.2017 reg. 23.11.2017 | Sp. Delvine (3704) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1013066 lik fat energjielektrike spitali Delvine tetor 2017 | 36,102 | 19210130662017 |
| 21.11.2017 reg. 20.11.2017 | Sp. Delvine (3704) | UJESJELLESI-KANALIZIME SHA | Uje likujdojme fatur uji tetor 2017 Spitali Delvine | 24,288 | 18910130662017 |
| 21.11.2017 reg. 20.11.2017 | Sp. Delvine (3704) | Messer Albagaz | Ilaçe dhe materiale mjeksore lik fat nr 752 dt 15.11.2017 Spitali Delvine | 19,916 | 18810130662017 |
| 21.11.2017 reg. 20.11.2017 | Sp. Delvine (3704) | EUROMED | Ilaçe dhe materiale mjeksore lik fat nr 730dt 10.15.2017 Spitali Delvine | 3,931 | 19010130662017 |
| 21.11.2017 reg. 20.11.2017 | Sp. Delvine (3704) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem likujdim dialize Novruz Barjami shtator 2017 | 7,800 | 19110130662017 |
| 15.11.2017 reg. 14.11.2017 | Sp. Delvine (3704) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier lik detyrimin postar shtator - tetor 2017 Spitali | 1,818 | 18610110662017 |
| 15.11.2017 reg. 14.11.2017 | Sp. Delvine (3704) | Persida Myftari | Furnizime dhe sherbime me ushqim per mencat lik fat nr 32,33,34,35,36,37 tetor 2017 Spitali Delvine | 8,620 | 18710130662017 |
| 15.11.2017 reg. 14.11.2017 | Sp. Delvine (3704) | BANKA SOCIETE GENERALE ALBANIA | Udhetim i brendshem lik shpenzime dialize Nexho Basho gusht shtator tetor 2017 Spitali | 23,400 | 18210130662017 |
| 15.11.2017 reg. 14.11.2017 | Sp. Delvine (3704) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem lik djet Spitali Delvine | 12,720 | 18210130662017 |
| 15.11.2017 reg. 14.11.2017 | Sp. Delvine (3704) | BALILI-KO | Sherbime te sigurimit dhe ruajtjes lik fat nr 325 dt 31.10.2017 Spitali Delvine | 42,567 | 18410130662017 |
| 13.11.2017 reg. 10.11.2017 | Sp. Delvine (3704) | ALBTELEKOM SH.A. | Sherbime telefonike lik faturat e telefonit shtator - tetor 2017 Spitali Delvine | 23,912 | 18110130662017 |
| 09.11.2017 reg. 08.11.2017 | Sp. Delvine (3704) | MEDI - TEL | Sherbime te tjera lik fat nr 4180 dt 18.10.2017 spitali Delvine | 84,000 | 179101130662017 |
| 09.11.2017 reg. 08.11.2017 | Sp. Delvine (3704) | BEKTASH MAMUCI | Pjese kembimi, goma dhe bateri likujdojm fat nr 33 dt 24.10.2017 spitali Delvine | 13,000 | 18010130662017 |
| 06.11.2017 reg. 03.11.2017 | Sp. Delvine (3704) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1013066 likujdim energjia per muajin tetor 2017 nga spitali delvine nr.fat.243368052 | 25,434 | 17610130662017 |
| 06.11.2017 reg. 09.10.2017 | Sp. Delvine (3704) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1013066 lik energjine elektrike gusht 2017 Spitali | 30,491 | 16610130662017 |
| 06.11.2017 reg. 03.11.2017 | Sp. Delvine (3704) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem dialize tetor 2017 gonxhe arapaj sp delvine | 7,800 | 17810130662017 |