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 |
|---|---|---|---|---|---|
| 30.12.2019 reg. 27.12.2019 | Sp. Librazhd (0821) | MONTAL | Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI TE PERGJITHSHME PER "MM1" SIPAS FATURES NR 13642 DATE 27.12.2019,F.HYRJE NR 111,111/1... | 487,878 | 52910130762019 |
| 30.12.2019 reg. 27.12.2019 | Sp. Librazhd (0821) | BIOMETRIC ALBANIA | Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI TE PERGJITHSHME PER "MM1" SIPAS FATURES NR 395 DATE 27.12.2019,F.HYRJE NR 112 DATE 27.... | 632,632 | 52810130762019 |
| 26.12.2019 reg. 24.12.2019 | Sp. Librazhd (0821) | Lulzim Hasballa | Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FAT NR 88 DATE 23.12.2019,FH NR 20 DATE 23.12.2019,KONTRATE NR 85/9 DATE 31.12.2018,URDHER B... | 159,288 | 52710130762019 |
| 24.12.2019 reg. 20.12.2019 | Sp. Librazhd (0821) | Iridion Bahiti | Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI LIBRAZHD,LIKUJDIM FATURE NR 14 DATE 10.12.2019,PER BLERJE VULE INSTITUCIONI ,FH NR 60 DATE 10.12.2019,UP NR.55 DATE 04.12.... | 6,000 | 51710130762019 |
| 23.12.2019 reg. 20.12.2019 | Sp. Librazhd (0821) | ROLENC RRUMBULLAKU | Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM SHERBIM INTERNETI,PER FATUREN NR 81 DATE 02.12.2019,UP NR 4 DATE 21.01.2019. | 44,064 | 50110130762019 |
| 23.12.2019 reg. 20.12.2019 | Sp. Librazhd (0821) | Dritan Xheka | Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM RIPARIM AUTOAMBULANCASH,PER FAT NR 39 DATE 12.12.2019,PROCES VERBAL KRYERJE PUNIMESH DT 11.12.2019 DHE 1... | 175,800 | 51510130762019 |
| 23.12.2019 reg. 20.12.2019 | Sp. Librazhd (0821) | BERGIN 2013 | Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MATERIALE ELEKTRIKE DHE HIDRAULIKE PER FATURAT NR 2 DATE 06.12.2019,FATURA NR 3 DATE 06.12.2019,FH NR 56... | 117,600 | 50610130762019 |
| 19.12.2019 reg. 17.12.2019 | Sp. Librazhd (0821) | BANKA KOMBETARE TREGTARE | Shpenzime te tjera transporti SPITALI LIBRAZHD,KOLAUDIME VJETORE DHE 6-MUJORE TE AUTOAMBULANCAVE DATE 09.12.2019,DHENE PRIORITET SIPAS SHKRESES NR 23067 DT 16.1... | 29,500 | 51010130762019 |
| 18.12.2019 reg. 17.12.2019 | Sp. Librazhd (0821) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR,PER MUAJIN NENTOR 2019,PER FAT NR 209 DT 30.11.2019,SIPAS SHK.NR 23067 DT 16.12.2019 TE M... | 555 | 50910130762019 |
| 18.12.2019 reg. 17.12.2019 | Sp. Librazhd (0821) | MEDI - TEL | Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 542 DT 10.12.2019 PER TRAJTIM DHE EVADIM TE MBETJEVE SPITALORE,KONT NR 87/24 DT 13.02.2019,UB NR 3854,... | 61,488 | 51210130762019 |
| 18.12.2019 reg. 17.12.2019 | Sp. Librazhd (0821) | FA & BI | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM FAT NR 3 DATE 10.12.2019,PER LENDE DJEGESE PER NGROHJE (BRIKET,PELLET),KONT NR 86/21 DATE 21.01.2019,DHE... | 650,402 | 51410130762019 |
| 18.12.2019 reg. 17.12.2019 | Sp. Librazhd (0821) | FA & BI | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIK. LENDE DJEGESE PER NGROHJE (BRIKET,PELLET),KONT NR, 86/21 DT 21.01.2019,FAT NR.1,2 DATE 06.12.2019,FH NR 58,5... | 658,080 | 50210130762019 |
| 18.12.2019 reg. 17.12.2019 | Sp. Librazhd (0821) | ALBTELEKOM SH.A. | Sherbime telefonike SPITALI LIBRAZHD,LIK. FAT. TELEFONI PER MUAJIN NENTOR 2019,PER KLIENTET 310001916170,310001868095,310001868096,310001868099,110000... | 9,579 | 50810130762019 |
| 16.12.2019 reg. 13.12.2019 | Sp. Librazhd (0821) | RAIFFEISEN BANK SH.A | Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM DIETA+ BILETA UDHETIMI PER MUAJIN DHJETOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR. | 136,100 | 52510130762019 |
| 16.12.2019 reg. 13.12.2019 | Sp. Librazhd (0821) | RAIFFEISEN BANK SH.A | Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM DIETA+ BILETA UDHETIMI PER MUAJIN DHJETOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR. | 11,610 | 52010130762019 |
| 16.12.2019 reg. 13.12.2019 | Sp. Librazhd (0821) | KUMRIA 1 | Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM PAGA PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,PER FAT TAT NR 412 DATE 13.12.2019,KONTRATE NR 18/62 DA... | 244,662 | 51910130762019 |
| 16.12.2019 reg. 12.12.2019 | Sp. Librazhd (0821) | DELTA PHARMA - AL | Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE SIPAS FATURES NR A75006 DATE 04.12.2019,F.HYRJE FARMACIE NR 109 DATE 05.12.2019,KONTRATE NR.... | 299,000 | 516/10130762019 |
| 16.12.2019 reg. 13.12.2019 | Sp. Librazhd (0821) | Banka OTP Albania | Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM DIETA+ BILETA UDHETIMI PER MUAJIN DHJETOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR. | 4,000 | 52310130762019 |
| 16.12.2019 reg. 13.12.2019 | Sp. Librazhd (0821) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM DIETA+ BILETA UDHETIMI PER MUAJIN DHJETOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR. | 8,200 | 52210130762019 |
| 16.12.2019 reg. 13.12.2019 | Sp. Librazhd (0821) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM DIETA+ BILETA UDHETIMI PER MUAJIN DHJETOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR. | 1,000 | 52110130762019 |
| 13.12.2019 reg. 11.12.2019 | Sp. Librazhd (0821) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1013076 SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJINNENTOR 2019,PER KONTRATAT L-123105 DHE KONTRATEN E-101530 DATE 30.11... | 485,451 | 51110130762019 |
| 13.12.2019 reg. 12.12.2019 | Sp. Librazhd (0821) | Messer Albagaz | Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR I GAZTE,PER FAT NR 6959 DATE 12.12.2019,FH NR 62 DATE 12.12.2019UB NR 3983. | 44,237 | 51810130762019 |
| 13.12.2019 reg. 12.12.2019 | Sp. Librazhd (0821) | EDNA - FARMA | Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 1311,1312 DATE 11.12.2019,FH FARMACIE NR 110 DATE 11.12.2019,KONTRATE NR 35/11,76... | 365,609 | 51310130762019 |
| 13.12.2019 reg. 11.12.2019 | Sp. Librazhd (0821) | BANKA KOMBETARE TREGTARE | Te tjera shperblime per personelin SPITALI LIBRAZHD LIKUJDIM PAGE PER SHPERBLIM PER DALJE NE PENSION,SIPAS URDHERIT TE BRENDSHEM NR 211 DATE 04.12.2019 DHE LISTEPAGE... | 41,195 | 50710130762019 |
| 11.12.2019 reg. 10.12.2019 | Sp. Librazhd (0821) | NDERMARRJA UJSJELLSIT/L | Uje SPITALI LIBRAZHD,LIKUJDIM FATURA UJI NR 232132,232133,230861 DATE 28.11.2019. | 233,760 | 50410130762019 |