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 |
|---|---|---|---|---|---|
| 10.09.2026 reg. 09.09.2026 | Spitali Ushtarak (3535) | ASI INVEST | Shpenzime per mirembajtjen e objekteve ndertimore 1013104-Spitali universitar i Traumes-Sherbim lyerje Up 1696 dt 30.5.2025 Nj fit dt 30.7.2026 Kontr 17/19 dt 17.7.2026 Ft 42 dt 10... | 1,168,656 | 22010131042026 |
| 03.09.2026 reg. 02.09.2026 | Spitali Ushtarak (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga gusht 2026 Nr i pun plan/fakt 151/136 Lisp | 765,463 | 21310131042026 |
| 03.09.2026 reg. 02.09.2026 | Spitali Ushtarak (3535) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga gusht 2026 Nr i pun plan/fakt 151/136 Lisp | 71,277 | 21410131042026 |
| 03.09.2026 reg. 02.09.2026 | Spitali Ushtarak (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga gusht 2026 Nr i pun plan/fakt 151/136 Lisp | 12,281,860 | 21110131042026 |
| 03.09.2026 reg. 02.09.2026 | Spitali Ushtarak (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga gusht 2026 Nr i pun plan/fakt 151/136 Lisp | 878,622 | 21210131042026 |
| 03.09.2026 reg. 02.09.2026 | Spitali Ushtarak (3535) | OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS | Sherbime te tjera 1013104-Spitali universitar i Traumes-Sherbim sterilizimi Kontr ne vazhd 17/3 dt 9.3.2026 Ft 102 dt 30.6.2026 Akt rak dt 30.6.2026 | 4,608,187 | 21510131042026 |
| 25.08.2026 reg. 24.08.2026 | Spitali Ushtarak (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1013104-Spitali universitar i Traumes-Energji korrik 2026 Permb ft dt 31.7.2026 | 2,231,502 | 22110131042026 |
| 13.08.2026 reg. 12.08.2026 | Spitali Ushtarak (3535) | INCOMED | Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje barna b1 per SUT Mk 1989/79 dt 21.8.2024 Autorizimi lidhj kontr 1989/80 dt 21.8.2024... | 98,000 | 20810131042026 |
| 11.08.2026 reg. 10.08.2026 | Spitali Ushtarak (3535) | M E D I C A M E N T A | Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje barna sut Mk 1989/53 dt 30.7.2024 Autorizim lidhj kontr 1989/55 dt 31.7.2024 Kontr 52... | 62,400 | 20710131042026 |
| 10.08.2026 reg. 06.08.2026 | Spitali Ushtarak (3535) | Messer Albagaz | Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje oksigjen per SUT Kontr ne vazhd 2/8 dt 19.3.2026 Ft 4937 dt 31.7.2026 Fh 21 dt 31.7.2... | 635,265 | 20310131042026 |
| 10.08.2026 reg. 06.08.2026 | Spitali Ushtarak (3535) | VITAL Z - D | Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje protoksid azoti Kontr ne vazhd 10/24 dt 2.3.2026 Ft 32 dt 25.7.2026 Fh 20 dt 25.7.202... | 955,800 | 20210131042026 |
| 10.08.2026 reg. 06.08.2026 | Spitali Ushtarak (3535) | BIOMETRIC ALBANIA | Materiale per funksionimin e pajisjeve speciale 1013104-Spitali universitar i Traumes-Furnizim me lule per aparatin e astrupit Kontr ne vazhd 43/10 dt 22.1.2026 Ft 552 dt 6.7.202... | 561,600 | 19910131042026 |
| 10.08.2026 reg. 06.08.2026 | Spitali Ushtarak (3535) | O.ES. DISTRIMED | Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje materiale mjekimi Kontr 51/14 dt 20.7.2026 Ft 14 dt 28.7.2026 Ft 1488 dt 28.7.2026 Fh... | 2,912,940 | 20410131042026 |
| 10.08.2026 reg. 06.08.2026 | Spitali Ushtarak (3535) | O.ES. DISTRIMED | Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje materiale mjekimi Up 2603 dt 21.5.2026 Nj fit dt 2.7.2026 Kontr 51/14 dt 20.7.2026 Ft... | 14,739,000 | 20010131042026 |
| 10.08.2026 reg. 06.08.2026 | Spitali Ushtarak (3535) | BNT ELECTRONICS | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i Traumes-Mirm full risk aparatura Kontr ne vazhd 11/20 dt 30.12.2025 Ft 1009 dt 31.7.2026 AKt rak dt... | 275,373 | 20110131042026 |
| 07.08.2026 reg. 06.08.2026 | Spitali Ushtarak (3535) | UJESJELLES KANALIZIME TIRANE | Uje 1013104-Spitali universitar i Traumes-Uje korrik 2026 Ft 138260 dt 4.8.2026 | 2,199,360 | 20510131042026 |
| 07.08.2026 reg. 06.08.2026 | Spitali Ushtarak (3535) | KONFEDERATA E SINDIKATAVE TE SHQIPERISE | Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga sindikate Korrik 2026 Lisp | 1,400 | 20610131042026 |
| 06.08.2026 reg. 05.08.2026 | Spitali Ushtarak (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga korrik 2026 Nr i pun plan/fakt 151/8 Lisp | 896,240 | 19510131042026 |
| 06.08.2026 reg. 05.08.2026 | Spitali Ushtarak (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga korrik 2026 Nr i pun plan/fakt 151/122 Lisp | 12,165,930 | 19410131042026 |
| 06.08.2026 reg. 05.08.2026 | Spitali Ushtarak (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga korrik 2026 Nr i pun plan/fakt 151/8 Lisp | 771,506 | 19610131042026 |
| 06.08.2026 reg. 05.08.2026 | Spitali Ushtarak (3535) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga korrik 2026 Nr i pun plan/fakt 151/1 Lisp | 70,950 | 19710131042026 |
| 28.07.2026 reg. 24.07.2026 | Spitali Ushtarak (3535) | EUROMED | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i Traumes-Mirmb aparatura mjeksore Up 44/7 dt 15.8.2024 Nj fit 44/15 dt 27.9.2024 Kontr 44/81 dt 11.5.... | 39,960 | 19310131042026 |
| 27.07.2026 reg. 22.07.2026 | Spitali Ushtarak (3535) | ASI INVEST | Shpenzime per mirembajtjen e objekteve ndertimore 1013104-Spitali universitar i Traumes-Sherb lyerje mirmb ambjenti qershor 2026 Kontr ne vahzd 17/16 dt 14.1.2026 Ft 39 dt 14.7.202... | 437,238 | 19010131042026 |
| 27.07.2026 reg. 22.07.2026 | Spitali Ushtarak (3535) | FEDOS shpk | Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Mete per marrjen e gjakut Up 30/3 dt 3.7.2026 Ftes of 30/4 dt 3.7.2026 Nj fit dt 10.7.2026 F... | 108,000 | 19210131042026 |
| 27.07.2026 reg. 22.07.2026 | Spitali Ushtarak (3535) | FEDOS shpk | Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Furnizim materiale per marjen e mostrave te gjakur Kontr ne vazhd 18/36 dt 10.4.2026 Ft 211... | 321,600 | 19110131042026 |