Çdo pagesë e ekzekutuar nga thesari nga 2012 deri më 10.09.2026. Rezultatet numërohen dhe faqosen në bazën e të dhënave — asnjë kufi i fshehtë.
| Ekzekutuar | Institucioni | Përfituesi | Kategoria e shpenzimit | Vlera | Fatura |
|---|---|---|---|---|---|
| 31.12.2020 reg. 24.12.2020 | Spitali Diber (0606) | ARABEL - STUDIO | Shpenz. per rritjen e AQT - ndertesa shendetesore Spitali 1013015 hart projekti, Up 19/1 dt 1.10.2020, kontr 19/7 dt 16.11.2020, njoftim fituesi APP, fat 19 dt 22.12.2020, PV marrj... | 4,692,988 | 40010130152020 |
| 28.12.2020 reg. 24.12.2020 | Spitali Diber (0606) | BANKA CREDINS | Udhetim i brendshem Spitali 1013015 dieta Shtator-Dhjetor 2020 sipas listepageses bashkengjitur | 49,600 | 39610130152020 |
| 24.12.2020 reg. 23.12.2020 | Spitali Diber (0606) | BANKA CREDINS | Te tjera shperblime per personelin Spitali 1013015 shperblime per Covid 19 tetor,nentor 2020sipas listepageses bashkengjitur | 823,424 | 389 10130152020 |
| 23.12.2020 reg. 22.12.2020 | Spitali Diber (0606) | Rushe Elezi | Furnizime dhe sherbime me ushqim per mencat Spitali 1013015 fruta perime UP 710 dt 02.09.20, Njoft fituesi, kontr 741 dt 09.09.09.20, permbl fatura FH e PV amrrje dorz 03.09.... | 21,300 | 39310130152020 |
| 23.12.2020 reg. 22.12.2020 | Spitali Diber (0606) | M.C.CATERING | Furnizime dhe sherbime me ushqim per mencat Spitali 1013015 ushqime UP 52 dt 15.07.20, njoft fitueis 52/10 dt 22.09.20, kontr 52/21 dt 10.11.20, permbl fatt FH e PV marrje do... | 138,312 | 39510130152020 |
| 23.12.2020 reg. 22.12.2020 | Spitali Diber (0606) | DIFEKU | Sherbim per ngrohje Spitali 1013015 gaz UP 10 dt 22.07.20, kontrt 696 dt 28.08.20, permbledhes fat e Fh dt 11.12.20-19.12.20 | 18,486 | 39410130152020 |
| 23.12.2020 reg. 22.12.2020 | Spitali Diber (0606) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem Spitali 1013015 dieta Shtator-Dhjetor 2020, sipas listepageses bashkengjitur | 95,000 | 39710130152020 |
| 23.12.2020 reg. 22.12.2020 | Spitali Diber (0606) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Udhetim i brendshem Spitali 1013015 dieta Shtator-Dhjetor 2020, sipas listepageses bashkengjitur | 88,100 | 39810130152020 |
| 23.12.2020 reg. 22.12.2020 | Spitali Diber (0606) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Te tjera shperblime per personelin Spitali 1013015 shperblime per covid 19 per muajit tetor,nentor 2020 urdher nr 511 dt 16.09.2020 sipas listes bashkangjitur | 304,906 | 39010130152020 |
| 23.12.2020 reg. 22.12.2020 | Spitali Diber (0606) | ARJAN - A | Sherbim per ngrohje Spitali 1013015 blerje lende djegese,pelet,up nr 307 dt 13.10.2020,kontrate nr 1192 dt 14.12.2020,njoftim fituesi nr 18/7 dt 28.11... | 7,207,200 | 39910130152020 |
| 22.12.2020 reg. 21.12.2020 | Spitali Diber (0606) | Messer Albagaz | Ilaçe dhe materiale mjeksore Spitali 1013015 oksigjen kontrate 507 dt 30.06.2020, Fat 6000 dt 29.11.2020 FH 65 dt 29.11.2020 PV marrje dorz nr 38 dt 29.11.2020... | 134,093 | 373 10130152020 |
| 21.12.2020 reg. 16.12.2020 | Spitali Diber (0606) | Sherbimi Permbarimor "ASTREA" | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali 1013015 Shpen gjyqsore vend nr 939 dt 14.02.2019, urdher ekzekutimi nr 9467 prot dt 22.09.2020, urdher titullari per likuj... | 485,839 | 38110130152020 |
| 18.12.2020 reg. 17.12.2020 | Spitali Diber (0606) | IMPERIUM CONSTRUCTION | Shpenzime per mirembajtjen e objekteve ndertimore Spitali 1013015 rehabilitim i ambienteve te infektivit,up nr 20 dt 13.10.2020,kontrate nr 20/5 dt 09.11.2020,fature nr 12 dt 09.12... | 886,800 | 38610130152020 |
| 18.12.2020 reg. 17.12.2020 | Spitali Diber (0606) | FARMA NET ALBANIA | Ilaçe dhe materiale mjeksore Spitali 1013015 ilace dhe materiale mjekesore,up nr 41,42 dt 27.01.2020,kontrate nr 457/90,458/64 dt 03.09.2020,fat nr 9418,9419 d... | 206,150 | 37110130152020 |
| 18.12.2020 reg. 17.12.2020 | Spitali Diber (0606) | BANKA CREDINS | Udhetim i brendshem Spitali 1013015 dieta per nentor 2020 sipas listepageses bashkengjitur | 52,500 | 39110130152020 |
| 18.12.2020 reg. 17.12.2020 | Spitali Diber (0606) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Udhetim i brendshem Spitali 1013015 dieta nentor 2020 sipas listepageses bashkengjitur | 78,000 | 39210130152020 |
| 18.12.2020 reg. 17.12.2020 | Spitali Diber (0606) | ARJAN - A | Sherbim per ngrohje Spitali 1013015 blerje lende djegese pelet,up nr 307 dt 13.10.2020,kontrate nr 1192 dt 14.12.2020,njoftim fituesi nr 18/7 dt 28.11... | 2,494,800 | 38410130152020 |
| 17.12.2020 reg. 15.12.2020 | Spitali Diber (0606) | I L M A | Ilaçe dhe materiale mjeksore Spitali 1013015, Ilace UP 41,42 dt 27.01.2020, kontr 457/74, 458/50 dt 02.07.2020, Permbledhese fatura, FH e akt kolaudimi dt 02.0... | 1,572,362 | 35410130152020 |
| 17.12.2020 reg. 16.12.2020 | Spitali Diber (0606) | BAILIFF SERVICE E.HOXHA | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali 1013015 Shpen gjyqsore vend nr 14 dt 13.02.2020, vend ekzekutimi nr 7997 dt 05.10.2020, urdher brendshem nr 147 dt 14.12.2... | 244,390 | 38210130152020 |
| 17.12.2020 reg. 16.12.2020 | Spitali Diber (0606) | ARJAN - A | Sherbim per ngrohje Spitali 1013015 Spitali 1013015 pelet, amendament kontr 11/2 dt 17.02.2020, fat 583 dt 19.10.2020, FH 51 dt 19.10.2020, PV marrje... | 474,000 | 38510130152020 |
| 16.12.2020 reg. 15.12.2020 | Spitali Diber (0606) | ZYRA PERMBARIMIT DIBER | Paga neto per punonjesit e miratuar ne organike Spitali 1013015 ndalese page H.Gjoka Tetor-Nentor 2020, | 20,000 | 37910130152020 |
| 16.12.2020 reg. 15.12.2020 | Spitali Diber (0606) | Najada Beqaraj | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Spitali 1013015 lik vendim gjyqsor nr 5918 akt 12.12.2016, shkrese permbarimi nr 746 dt 18.09.2020, urdher titullari nr 148 dt 14.... | 29,887 | 38010130152020 |
| 16.12.2020 reg. 15.12.2020 | Spitali Diber (0606) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike Spitali 1013015 ndalese page A.Xhurxhi Qershor-Nentor 2020, shkrese permb nr 11597 | 80,000 | 38310130152020 |
| 15.12.2020 reg. 14.12.2020 | Spitali Diber (0606) | VINIPHARMA | Ilaçe dhe materiale mjeksore Spitali 1013015 ilace, sig kontrate,UP 148 dt 13.02.2019, njoftim fituesi, kontr 1002/15, 3135/12 dt 28.01.2020, permbl fatura FH... | 143,400 | 34910130152020 |
| 15.12.2020 reg. 14.12.2020 | Spitali Diber (0606) | T R I M E D | Ilaçe dhe materiale mjeksore Spitali 1013015 ilace, sig kontrate,UP 41, 42 dt 27.01.2020, kontr 457/75-457/86, 458/55 dt 08.07.2020, permbl fatura FH e akt kol... | 1,968,972 | 35810130152020 |