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 |
|---|---|---|---|---|---|
| 28.12.2015 reg. 24.12.2015 | Sp. Devoll (1505) | " SECURITY-KORÇA" | Sherbime te sigurimit dhe ruajtjes SPITALI PER SECYRITY KORCA PAGESE SHERBIMI I SIGURIMIT DHE RUAJTJES MUAJI DHJETOR 2015 | 80,000 | 25810130672015 |
| 28.12.2015 reg. 22.12.2015 | Sp. Devoll (1505) | RAIFFEISEN BANK SH.A | Shpenzime te tjera transporti SPITALI DEVOLL DIALIZA RIMBURSIME TRANSPORTI MUAJI NENTOR 2015 | 16,900 | 24510130672015 |
| 28.12.2015 reg. 22.12.2015 | Sp. Devoll (1505) | PRO CREDIT BANK | Shpenzime te tjera transporti 1013067 SPITALI BORDERO DIALIZA MUAJI SHTATOR -TETOR -NENTOR 2015 | 50,700 | 24110130672015 |
| 28.12.2015 reg. 22.12.2015 | Sp. Devoll (1505) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1013067 SPITALI DEVOLL PER POSTEN NR FATURE 1270 | 1,512 | 24810130672015 |
| 28.12.2015 reg. 22.12.2015 | Sp. Devoll (1505) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1013067 SPITALI OSSHE PAGESE MUAJI NENTOR 2015 | 205,306 | 24610130672015 |
| 28.12.2015 reg. 22.12.2015 | Sp. Devoll (1505) | Messer Albagaz | Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER MESSER ALBGAZ SHPK PAGESE OKSIGJEN MJEKESOR NR FATURE 135 | 23,400 | 23910130672015 |
| 28.12.2015 reg. 22.12.2015 | Sp. Devoll (1505) | BANKA KOMBETARE TREGTARE | Shpenzime te tjera transporti 1013067 SPITALI BOREDERO DIALIZA MUAJI NENTOR 2015 | 1,040 | 24010130672015 |
| 28.12.2015 reg. 22.12.2015 | Sp. Devoll (1505) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem SPITALI BORDERO DIETA MUAJI DHJETOR 2015 | 20,200 | 23810130672015 |
| 28.12.2015 reg. 22.12.2015 | Sp. Devoll (1505) | BANKA E TIRANES | Shpenzime te tjera transporti 1013067 SPITALI BORDERO DIALIZA RIMBURSIM MUAJI NETOR 2015 | 16,900 | 24410130672015 |
| 28.12.2015 reg. 22.12.2015 | Sp. Devoll (1505) | BANKA E TIRANES | Shpenzime te tjera transporti SPITALI DEVOLL DIALIZA RIMBURSIME SHPENZIME TRANSPORTI MUAJI SHTATOR -TETOR -NENTOR 2015 | 50,700 | 24310130672015 |
| 28.12.2015 reg. 22.12.2015 | Sp. Devoll (1505) | BANKA E TIRANES | Shpenzime te tjera transporti 1013067 SPITALI BORDERO DAILIZA MUAJI SHTATOR -TETOR -NENTOR 2015 | 50,700 | 24210130672015 |
| 28.12.2015 reg. 22.12.2015 | Sp. Devoll (1505) | ALBTELEKOM SH.A. | Sherbime telefonike 1013067 SPITALI DEVOLL PER ALBTELEKOM PAGESE MUAJI NETOR 2015 NR SERIAL 721003137 | 15,666 | 24710130672015 |
| 24.12.2015 reg. 24.12.2015 | Sp. Devoll (1505) | RAIFFEISEN BANK SH.A | Udhetim i brendshem SPITALI DEVOLL BORDERO DIETA MUAJI DHJETOR 2015 | 3,750 | 25610130672015 |
| 24.12.2015 reg. 24.12.2015 | Sp. Devoll (1505) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem SPITALI DEVOLL BORDERO DIETA MUAJI DHJETOR 2015 | 25,000 | 25510130672015 |
| 22.12.2015 reg. 21.12.2015 | Sp. Devoll (1505) | URDHERI INFERMIERIT TE SHQIPERISE | Paga neto per punonjesit e miratuar ne organike SPITALI PER URDHERIN E INFERMIERIT JANAR - DHJETOR 2015 | 37,200 | 23710130672015 |
| 22.12.2015 reg. 21.12.2015 | Sp. Devoll (1505) | KESH. KOMB. URDHERIT TE MJEKUT | Paga neto per punonjesit e miratuar ne organike SPITALI PER URDHERIN E MJEKUT JANAR- DHJETOR 2015 | 10,800 | 23610130672015 |
| 15.12.2015 reg. 14.12.2015 | Sp. Devoll (1505) | " SECURITY-KORÇA" | Sherbime te sigurimit dhe ruajtjes SPITALI PER SECYRITY KORCA DHERBIM SIGURIMI DHE RUAJTJA MUAJI NENTOR 2015 FATURA NR 55 | 80,000 | 23310130672015 |
| 15.12.2015 reg. 14.12.2015 | Sp. Devoll (1505) | MONTAL | Ilaçe dhe materiale mjeksore SPITALI PER MONTAL PAGESE ILACE MATERIALE NR FATURE 8235 | 2,700 | 23410130672015 |
| 15.12.2015 reg. 14.12.2015 | Sp. Devoll (1505) | IGMA | Sherbim per ngrohje SPITALI PER IGMA SHPK PAGESE SHERBIM NGROHJE NR FATURE 14 | 1,471,409 | 23510130672015 |
| 11.12.2015 reg. 11.12.2015 | Sp. Devoll (1505) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe SPITALI BORDERO PAGAT MUAJI NENTOR 2015 | 59,554 | 23110130672015 |
| 11.12.2015 reg. 11.12.2015 | Sp. Devoll (1505) | PRO CREDIT BANK | Shpenzime te tjera transporti SPITALI BORDERO PROCREDIT RIMBURSIM SHPENZIME TRANSPORTI MUAJI GUSHT 2015 | 20,670 | 23210130672015 |
| 11.12.2015 reg. 11.12.2015 | Sp. Devoll (1505) | BANKA KOMBETARE TREGTARE | Shtese page per vjetersi ne pune Shtese page per pune ne turne te dyta dhe te treta Shtese page per funksionin Shtese page per veshtiresi dhe rreziqe Shtese page per largesi nga qendra e banimit Paga neto per punonjesit e miratuar ne organike SPITALI BORDERO PAGAT MUAJI NENTOR 2015 | 2,146,163 | 23010130672015 |
| 25.11.2015 reg. 24.11.2015 | Sp. Devoll (1505) | IGMA | Sherbim per ngrohje SPITALI PER IGMA SHPK PAGESE LENDE DJEGESE PER NGROHJE ME NR FATURE 11 | 1,520,640 | 22810130672015 |
| 24.11.2015 reg. 23.11.2015 | Sp. Devoll (1505) | RAIFFEISEN BANK SH.A | Shpenzime te tjera transporti SPITALI BORDERO RIBURSIM TRANSPORTI SEMURI MUAJI SHTATOR -TETOR 2015 | 33,800 | 22610130672015 |
| 24.11.2015 reg. 23.11.2015 | Sp. Devoll (1505) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1013067 SPITALI PER PER POSTEN PAGESE SHERBIME POSTARE NR FATURE 1149 | 2,688 | 22410130672015 |