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 |
|---|---|---|---|---|---|
| 31.12.2020 reg. 29.12.2020 | Sp. Kucove (0217) | RAIFFEISEN BANK SH.A | Shtesa page te tjera 1013074 listepagese e shperblimeve covid-19 nentor 2020 | 811,750 | 28110130742020 |
| 31.12.2020 reg. 29.12.2020 | Sp. Kucove (0217) | KASTRATI | Karburant dhe vaj 1013074 blerje karburant fat nr 68/94204368 dt 28.12.2020 | 109,500 | 27810130742020 |
| 31.12.2020 reg. 29.12.2020 | Sp. Kucove (0217) | BANKA KOMBETARE TREGTARE | Shtesa page te tjera 1013074 listepagese shperblim per rastet e covid 19 nentor 2020 | 53,144 | 28010130742020 |
| 30.12.2020 reg. 28.12.2020 | Sp. Kucove (0217) | V.A.L.E RECYCLING | Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat nr 35/95665535 dt 26.12.2020 | 131,490 | 27710130742020 |
| 30.12.2020 reg. 29.12.2020 | Sp. Kucove (0217) | RAIFFEISEN BANK SH.A | Shtesa page te tjera 1013074 listepagese shperblim per rastet e covid 19 nentor 2020 | 1,142,240 | 27910130742020 |
| 30.12.2020 reg. 28.12.2020 | Sp. Kucove (0217) | EUROMED | Ilaçe dhe materiale mjeksore 1013074 materiale mjeksore fat nr 1492/90602062 dt 18.11.2020 kontr nr 846 dt 14.09.2020 | 105,917 | 26410130742020 |
| 30.12.2020 reg. 29.12.2020 | Sp. Kucove (0217) | BANKA KOMBETARE TREGTARE | Shtesa page te tjera 1013074 listepagese e shperblimeve kovid -19 nentor 2020 vkm nr 1044 dt.18.12.2020 | 76,500 | 28210130742020 |
| 29.12.2020 reg. 28.12.2020 | Sp. Kucove (0217) | Olsi Motors | Shpenzime per mirembajtjen e mjeteve te transportit 1013074 mirembajtje ambulance fat nr 11/89703211 dt 28.12.2020 | 314,400 | 27510130742020 |
| 29.12.2020 reg. 28.12.2020 | Sp. Kucove (0217) | Messer Albagaz | Ilaçe dhe materiale mjeksore 1013074 oksigjen mjekesor fat nr 95998835/6585 dt.24.12.2020 | 73,958 | 27610130742020 |
| 29.12.2020 reg. 24.12.2020 | Sp. Kucove (0217) | EUROMED | Ilaçe dhe materiale mjeksore 1013074 materiale mjeksore fat nr 1127/90602795 dt 16.09.2020 kontr nr 846 dt 14.09.2020 | 417,655 | 26510130742020 |
| 28.12.2020 reg. 24.12.2020 | Sp. Kucove (0217) | V.A.L.E RECYCLING | Ilaçe dhe materiale mjeksore 1013074 mbetje spiatlore fat nr 49/941889949dt 24.11.2020 | 64,260 | 25610130742020 |
| 28.12.2020 reg. 24.12.2020 | Sp. Kucove (0217) | V.A.L.E RECYCLING | Ilaçe dhe materiale mjeksore 1013074 mbetje spiatlore fat nr 76/92116476 dt 23.10.2020 | 53,460 | 25510130742020 |
| 28.12.2020 reg. 24.12.2020 | Sp. Kucove (0217) | UJESJELLESI SH.A. | Uje 1013074 uji fat nr 220105579/220104357/220104357 dt 30.11.2020 kontr nr 12360412/12360411/12360413 | 25,668 | 25010130742020 |
| 28.12.2020 reg. 24.12.2020 | Sp. Kucove (0217) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1013074 listepagese dieta sherbimi tetor nentor 2020 | 107,480 | 27310130742020 |
| 28.12.2020 reg. 24.12.2020 | Sp. Kucove (0217) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1013074 listepagese dialize pacienti nentor 2020 | 44,818 | 24810130742020 |
| 28.12.2020 reg. 24.12.2020 | Sp. Kucove (0217) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1013074 posta fat nr 89207921 dt 27.11.2020 | 485 | 25210130742020 |
| 28.12.2020 reg. 24.12.2020 | Sp. Kucove (0217) | MONTAL | Ilaçe dhe materiale mjeksore 1013074 ilace e materiale mjeksore fat nr 14685/89244414dt 26.11.2020 kontr nr 857dt18.09.2020 | 2,325 | 27010130742020 |
| 28.12.2020 reg. 24.12.2020 | Sp. Kucove (0217) | MONTAL | Ilaçe dhe materiale mjeksore 1013074 ilace e materiale mjeksore fat nr 14470/89244199 dt 18.09.2020 kontr nr 857 dt18.09.2020 | 100,029 | 26910130742020 |
| 28.12.2020 reg. 24.12.2020 | Sp. Kucove (0217) | Messer Albagaz | Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat nr 46/86563696 dt 09.12.2020 kontr nr 991/1/ dt 27.11.2020 | 8,987 | 26110130742020 |
| 28.12.2020 reg. 24.12.2020 | Sp. Kucove (0217) | Messer Albagaz | Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat nr 6180/93260430 dt 07.12.2020 kontr nr 991/1/ dt 27.11.2020 | 22,118 | 26010130742020 |
| 28.12.2020 reg. 24.12.2020 | Sp. Kucove (0217) | Messer Albagaz | Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat nr 6125/93260375 dt 05.12.2020 kontr nr 991/1/ dt 27.11.2020 | 22,118 | 25910130742020 |
| 28.12.2020 reg. 24.12.2020 | Sp. Kucove (0217) | Messer Albagaz | Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat nr 6161/93260311 dt 02.12.2020 kontr nr 991/1/ dt 27.11.2020 | 45,619 | 25810130742020 |
| 28.12.2020 reg. 24.12.2020 | Sp. Kucove (0217) | Messer Albagaz | Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat nr 5933/94063933 t 27.11.2020 kontr nr 991/1/ dt 27.11.2020 | 22,118 | 25710130742020 |
| 28.12.2020 reg. 24.12.2020 | Sp. Kucove (0217) | INCOMED | Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 3497/92924593dt 29.09.2020 kontr nr 619dt 10.07.2020 | 79,250 | 27210130742020 |
| 28.12.2020 reg. 24.12.2020 | Sp. Kucove (0217) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1013074 energji fat nr 383596766/382824429 dt 30.11.2020 kontr nr be1d020122086373/020122086374 | 283,230 | 24910130742020 |