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 |
|---|---|---|---|---|---|
| 28.12.2020 reg. 24.12.2020 | Sp. Devoll (1505) | VALTER HASAN TAHO | Shpenz. per rritjen e AQT - orendi zyre SPITALI DEVOLL PAGESE PER SHPENZOME ORENDI ZYRE NR FAT 225 DT 21.12.2020 | 35,000 | 24110130672020 |
| 24.12.2020 reg. 23.12.2020 | Sp. Devoll (1505) | OLKET SHPK | Shpenz. per rritjen e AQT - orendi dhe pajisje mence SPITALI DEVOLL PAGESE PER SHPENZIME ORENDI DHE PAISJE MENCE SOB ELEKETRIKE GATIMI NR FAT 25 DT 21.21.2020 MA 35/157 DT 10.12.2020 | 14,700 | 23910130672020 |
| 24.12.2020 reg. 23.12.2020 | Sp. Devoll (1505) | O.ES. DISTRIMED | Ilaçe dhe materiale mjeksore SDPITALI DEVOLL PAGESE PER MATERIALE MJEKIMI MR KONTRATE 725 DT 02.12.2020 NR FAT 360850750 DT 22.12.2020 | 122,030 | 23710130672020 |
| 24.12.2020 reg. 23.12.2020 | Sp. Devoll (1505) | Lindita Kolezi | Te tjera materiale dhe sherbime speciale SPITALI DEVOLL PAGESE PER NTE TJERA MATERIALE DHE ENE KUZHINE NR FAT 11-12 DT 21.12.2020 | 24,800 | 23810130672020 |
| 24.12.2020 reg. 23.12.2020 | Sp. Devoll (1505) | BIOMETRIC ALBANIA | Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MATERIALE MJEKIMI MR KONTRATE 772 DT 18.12.2020 NR FAT 354 DT 22.12.2020 | 17,366 | 24010130672020 |
| 23.12.2020 reg. 22.12.2020 | Sp. Devoll (1505) | RAIFFEISEN BANK SH.A | Udhetim i brendshem SPITALI DEVOLL BORDERO DIETAT MUAJI DHJETOR 2020 | 3,700 | 23310130672020 |
| 23.12.2020 reg. 22.12.2020 | Sp. Devoll (1505) | Banka OTP Albania | Udhetim i brendshem SPITALI DEVOLL BORDERO DIETAT MUAJI DHJETOR 2020 | 52,400 | 23510130672020 |
| 23.12.2020 reg. 22.12.2020 | Sp. Devoll (1505) | BANKA E TIRANES | Udhetim i brendshem SPITALI DEVOLL BORDERO DIETAT MUAJI DHJETOR 2020 | 3,700 | 23410130672020 |
| 23.12.2020 reg. 21.12.2020 | Sp. Devoll (1505) | Albina Zyryku | Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOOLL PAGESE PER BLERJE USHQIME NR KONTRATE 277 DT 15.05.2020 NR FAT 94 DT 17.12.2020 | 59,820 | 23210130672020 |
| 21.12.2020 reg. 16.12.2020 | Sp. Devoll (1505) | NDERMARJA UJESJELLSIT | Uje SPITALI DEVOLL PER NDERMARJEN E UJESJELLSIT FATURA NR 525 DATE 27.11.2020 MUAJI NENTOR 2020 KONTRAT NR 500026 | 18,060 | 23010130672020 |
| 21.12.2020 reg. 16.12.2020 | Sp. Devoll (1505) | 616/A | Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PER 616/A SHPK NDALESE SEKUESTRO PAGE VENDIMI NR 386/10 URDHER NR 304 DATE 27.11.2020 | 12,000 | 23110130672020 |
| 15.12.2020 reg. 14.12.2020 | Sp. Devoll (1505) | QENDRA EKONOMIKE E KSSH | Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE PER NDALESE SINDIKALE MUAJI SHTATOR- NENTOR 2020 | 18,400 | 22710130672020 |
| 15.12.2020 reg. 14.12.2020 | Sp. Devoll (1505) | KESH. KOMB. URDHERIT TE MJEKUT | Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE PER URDHERIN E MJEKUT MUAJI SHTATOR- NENTOR 2020 | 6,000 | 22810130672020 |
| 15.12.2020 reg. 14.12.2020 | Sp. Devoll (1505) | ALBTELEKOM SH.A. | Sherbime telefonike SPITALI DEVOLL PAGESE PER ALBTELEKOM NR FAT 388557619,388544302,388545084,388545081DT 30.11.2020 | 10,920 | 22910130672020 |
| 14.12.2020 reg. 11.12.2020 | Sp. Devoll (1505) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier SPITALI DEVOLL PAGESDE PER POSTEN MUAJI NENETOR 2020 NR FAT 159 DT 27.11.2020 | 1,680 | 22110130672020 |
| 14.12.2020 reg. 11.12.2020 | Sp. Devoll (1505) | NATYRAL-3D | Sherbime te tjera SPITALI DEVOLL PAGESE PER SHERBIME TE TJERA DEZIFEKTIMI NR FAT 150 DT 09.12.2020 | 100,000 | 22610130672020 |
| 14.12.2020 reg. 11.12.2020 | Sp. Devoll (1505) | EUROMED | Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MATERIALE MJEKIMIM NR KONTRATE 725 DT 02.12.2020 NR FAT 1609 DT 04.12.2020 | 56,769 | 22310130672020 |
| 14.12.2020 reg. 11.12.2020 | Sp. Devoll (1505) | ELVIS ZYFI | Shpenzime per mirembajtjen e mjeteve te transportit SPITALI DEVOLL PAGESE PER SHPE]NZIME PER MIREMBAJTJEEN E MJETEVE TE TRANSPORTIT NR KONTRATA 731 DT 04.12.2020 NR FTA 37-41 DT 11.1... | 349,000 | 22510130672020 |
| 14.12.2020 reg. 11.12.2020 | Sp. Devoll (1505) | Banka OTP Albania | Shpenzime te tjera transporti SPITALI DEVOLL PAGESE PER NSHPENZIME TE TJERA TRANSPORTI BORDEO MUAJI TETOR NENTOR 2020 | 18,200 | 22410130672020 |
| 14.12.2020 reg. 11.12.2020 | Sp. Devoll (1505) | Albina Zyryku | Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PERBLERJE USHQIMESH NR KONTRATE 277 DT 15.05.2020 NR FAT 74 DT 30.11.2020 | 12,426 | 22210130672020 |
| 07.12.2020 reg. 04.12.2020 | Sp. Devoll (1505) | MONTAL | Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MATERIALE PER MJEKIM NR KONTRAT E339 DT 22.06.2020 NFR FAT 14653 DT 16.11.2020 | 1,327 | 21910130672020 |
| 07.12.2020 reg. 04.12.2020 | Sp. Devoll (1505) | I L M A | Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMNETE B2 NR KONTRATE 727 DT 02.12.2020 NR FAT 152991 DT 02.12.2020 | 49,583 | 22010130672020 |
| 07.12.2020 reg. 02.12.2020 | Sp. Devoll (1505) | Banka OTP Albania | Shtese page per funksionin SPITALI DEVOLL PAGESE BORDERO PAGAT MUAJI NENETOR 2020 | 2,388,865 | 21510130672020 |
| 03.12.2020 reg. 02.12.2020 | Sp. Devoll (1505) | RAIFFEISEN BANK SH.A | Shtese page per vjetersi ne pune SPITALI DEVOLL PAGESE BORDERO PAGAT MUAJI NENETOR 2020 | 814,755 | 21710130672020 |
| 03.12.2020 reg. 02.12.2020 | Sp. Devoll (1505) | BANKA E TIRANES | Shtese page per largesi nga qendra e banimit SPITALI DEVOLL PAGESE BORDERO PAGAT MUAJI NENETOR 2020 | 84,385 | 21610130672020 |