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 |
|---|---|---|---|---|---|
| 23.12.2013 reg. 20.12.2013 | Sp. Librazhd (0821) | RAIFFEISEN BANK SH.A | no category SPITALI LIBRAZHD,PAGE ME KONTRATE PER KOHE TE KUFIZUAR,PER PERIUDHEN 01.04.2013-30.11.2013 | 93,312 | 34010130762013 |
| 23.12.2013 reg. 23.12.2013 | Sp. Librazhd (0821) | LEKA | no category SPITALI LIBRAZHD,LIK FAT NR 18 DATE 19.12.2013,LIK FAT NR 19 DATE 20.12.2013 | 200,518 | 34510130762013 |
| 23.12.2013 reg. 23.12.2013 | Sp. Librazhd (0821) | DEGA E TATIM TAKSAVE LIBRAZHD | no category SPITALI LIBRAZHD,TATIM NE BURIM PER PUNEN E KRYER,SIPAS URDHERIT TE DREJTORIT NR 187,188 DATE 20.12.2013,KONTRATE DATE 11.04.2013,... | 13,392 | 34210130762013 |
| 23.12.2013 reg. 23.12.2013 | Sp. Librazhd (0821) | C O L O M B O | no category SPITALI LIBRAZHD,BLERJE KANCELARI SIPAS FH 34 DATE 16.05.2013. | 48,000 | 34710130762013 |
| 23.12.2013 reg. 23.12.2013 | Sp. Librazhd (0821) | C.C.S. OFFICE | no category SPITALI LIBRAZHD,LIKUJDIM FATURE PER BLERJE KANCELARI SIPAS FH NR 45 DATE 07.10.2013. | 25,400 | 34810130762013 |
| 23.12.2013 reg. 20.12.2013 | Sp. Librazhd (0821) | BANKA KOMBETARE TREGTARE | no category SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER GJAK FH 25 DATE 17.12.2013,BILETA UDHETIMI PER DIALIZE NENTOR 2013 | 23,688 | 34610130762013 |
| 23.12.2013 reg. 20.12.2013 | Sp. Librazhd (0821) | BANKA KOMBETARE TREGTARE | no category SPITALI LIBRAZHD,PAGE ME KONTRATE PER KOHETE KUFIZUAR,PER PERIUDHEN 16.11.2013-15.12.2013. | 27,216 | 34110130762013 |
| 23.12.2013 reg. 23.12.2013 | Sp. Librazhd (0821) | ARSEN BAHITI(K87703602F) | no category SPITALI LIBRAZHD,BLERJE ORENDI ZYRESIPAS FH NR 70 DATE 16.12.2013,FH NR 71 DATE 16.12.2013,ME XHIRIM. | 45,300 | 34410130762013 |
| 23.12.2013 reg. 23.12.2013 | Sp. Librazhd (0821) | ANDELINA LLESHI | no category SPITALI LIBRAZHD,LIKUJDIM FATURE NR 72 VDATE 17.12.2013,PER BLERJE ORENDI ZYRE. | 49,100 | 34310130762013 |
| 18.12.2013 reg. 16.12.2013 | Sp. Librazhd (0821) | VI-ES | no category SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER GOMA AUTOMJETESH,SIPAS URDHER PROKURIMIT NR 42 DATE 18.10.2013,FATURE NR 48 DATE 25.10.2013... | 110,400 | 32410130762013 |
| 18.12.2013 reg. 16.12.2013 | Sp. Librazhd (0821) | NDERMARRJA UJSJELLSIT/L | no category SPITALI LIBRAZHD,PAGESE UJI SIPAS FATURES NR 40DATE 27.11.2013. | 190,027 | 32510130762013 |
| 18.12.2013 reg. 16.12.2013 | Sp. Librazhd (0821) | MEDI - TEL | no category SPITALI LIBRAZHD,EVADIM MBETJE SPITALORESIPAS FATURES NR 116 DATE 14.08.2013,NR 144 DATE 10.09.2013,NR 160 DATE 04.10.2013.,KONTRA... | 199,759 | 32210130762013 |
| 18.12.2013 reg. 16.12.2013 | Sp. Librazhd (0821) | LULI SHPK | no category SPITALI LIBRAZHD,LIKUJDIM FAT NR 4 DATE 01.07.2013,FH NR 6 DATE 01.07.2013. | 552,650 | 33310130762013 |
| 18.12.2013 reg. 16.12.2013 | Sp. Librazhd (0821) | JONUZ HYSA | no category SPITALI LIBRAZHD,MATERIALE TE PERGJITHSHME,SIPAS FATURES NR 4,DATE 30.11.2013,FH NR 63 DATE 30.11.2013,URDHER PROKURIMI NR 46 DATE... | 21,500 | 32610130762013 |
| 18.12.2013 reg. 16.12.2013 | Sp. Librazhd (0821) | JANI TANUSHI | no category SPITALI LIBRZAHD,PAGESE MATERIALE HIDRAULIKE DHE ELEKTRIKESIPAS URDHER PROKURIMIT NR 44 DATE 07.11.2013,FH NR 61 DATE 22.11.2013. | 120,890 | 32710130762013 |
| 18.12.2013 reg. 16.12.2013 | Sp. Librazhd (0821) | ISUF BARDHOSHI | no category SPITALI LIBRAZHD,LIK FATURE PER BLERJE FOTOGRAFI TE ISMAIL QEMALITSIPAS URDHER PROKURIMIT NR 48 DATE 26.11.2013FH NR 65 DATE 04.12... | 5,000 | 32910130762013 |
| 18.12.2013 reg. 16.12.2013 | Sp. Librazhd (0821) | GEZIM DUNJA | no category SPITALI LIBRAZHD,LIKUJDIM FATURE NR 21 DATE 27.11.2013,FH NR 62 DATE 27.11.2013,UP NR 11 DATE 14.02.2013. | 89,000 | 32810130762013 |
| 18.12.2013 reg. 16.12.2013 | Sp. Librazhd (0821) | FA & BI | no category SPITALI LIBRAZHD,LIK FATURE NR 25 DATE 18.11.2013,FH NR 58 DATE 18.112013,FAT NR 27 DATE 21.11.2013,F,FH NR 59 DATE 21.11.2013,SIP... | 822,600 | 32110130762013 |
| 18.12.2013 reg. 16.12.2013 | Sp. Librazhd (0821) | EUROPETROL DURRES ALBANIA | no category SPITALI LIBRAZHD,BLERJE KARBURANTI SIPAS FATURES NR 1075 DATE 22.11.2013,FH NR 60 DATE 22.11.2013. | 116,743 | 32010130762013 |
| 18.12.2013 reg. 16.12.2013 | Sp. Librazhd (0821) | DILAVER TERZIU | no category SPITALI LIBRAZHD,LIK F. NR 81 DATE 06.12.2013FH NR 68 DATE 06.12.2013. | 9,800 | 33010130762013 |
| 18.12.2013 reg. 16.12.2013 | Sp. Librazhd (0821) | BIOMETRIC ALBANIA | no category SPITALI LIBRAZHD,LIKUJDIM FATURE NR 260 DATE 09.11.2012. | 72,000 | 33110130762013 |
| 18.12.2013 reg. 16.12.2013 | Sp. Librazhd (0821) | BANKA KOMBETARE TREGTARE | no category SPITALI LIBRAZHD,LIK DETYRIMI PER GJAK,BILETA UDHETIMI PER DIALIZE,TE TJERA MAT SHERBIMI,FLETE CEKU.SHERBIM BANKAR,SIPASCEKUT NR 1... | 122,250 | 33910130762013 |
| 18.12.2013 reg. 16.12.2013 | Sp. Librazhd (0821) | ALPHA - MED | no category SPITALI LIBRAZHD,FILMA DHE SOLUCIONE RADIOLOGJIKE,SIPAS FH NR58 DATE 27.10.2013. | 42,900 | 32310130762013 |
| 18.12.2013 reg. 16.12.2013 | Sp. Librazhd (0821) | ALBTELEKOM SH.A. | no category SPITALI LIBRAZHD,PAGESE TELEFONLIKUJDIM FATURE PER MUAJIN NNENTOR 2013,PER KLIENTI310001916170,310001880154,310001868099,310001868... | 23,741 | 33210130762013 |
| 12.12.2013 reg. 11.12.2013 | Sp. Librazhd (0821) | RAIFFEISEN BANK SH.A | no category SPITALI LIBRAZHD,SHTESE PAGE PER FUNKSION,LISTE PAGESE PER DIFERENCE PAGASH PER PERIUDHEN 15.07.2013-30.11.2013,ME XHIRIM. | 883,793 | 31710130762013 |