Çdo pagesë e ekzekutuar nga thesari nga 2012 deri më 07.10.2026. Rezultatet numërohen dhe faqosen në bazën e të dhënave — asnjë kufi i fshehtë.
| Ekzekutuar | Institucioni | Përfituesi | Kategoria e shpenzimit | Vlera | Fatura |
|---|---|---|---|---|---|
| 30.01.2026 reg. 29.01.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | UJESJELLES KANALIZIME TIRANE | Uje 1017087% reparti 6002,2026 uje nr 840260-1 dt 3.1.2026 | 40,632 | 1810170872026 |
| 30.01.2026 reg. 29.01.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime shkres b31.12.2025 list pag | 1,586,330 | 1410170872026 |
| 30.01.2026 reg. 29.01.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime shkres b31.12.2025 list pag | 1,458,396 | 1010170872026 |
| 30.01.2026 reg. 29.01.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1017087% reparti 6002,2026 tel nr 73095 dt 4.1.26 | 8,504 | 2010170872026 |
| 30.01.2026 reg. 29.01.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1017087% reparti 6002,2026 tel nr 81019 dt 4.1.26 | 15,120 | 1910170872026 |
| 30.01.2026 reg. 29.01.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime shkres b31.12.2025 list pag | 143,989 | 1510170872026 |
| 30.01.2026 reg. 29.01.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime shkres b31.12.2025 list pag | 106,257 | 1110170872026 |
| 30.01.2026 reg. 29.01.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA CREDINS | Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime shkres b31.12.2025 list pag | 175,963 | 1610170872026 |
| 30.01.2026 reg. 29.01.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA CREDINS | Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime shkres b31.12.2025 list pag | 195,794 | 1210170872026 |
| 28.01.2026 reg. 21.01.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | T B S 96 SHPK | Shpenz. per rritjen e AQT - te tjera paisje zyre 1017087% reparti 6002,2025, te tjera pajisje zyre kont vazhd 2637 dt 22.12.2023 ft 215 dt 22.12.2025 fh 22.12.2025 | 5,280,000 | 3591017087205 |
| 28.01.2026 reg. 26.01.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | LC LINK | Shpenz. per rritjen e AQT - te tjera ndertimore 1017087% reparti 6002,2025 mbikqyerje punimsh perforcim muri mbajtes kont 53/5 dt 16.7.25 ft 21 dt 24.12.25 | 949,881 | 36110170872025 |
| 28.01.2026 reg. 26.01.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | Ecds Group | Shpenz. per rritjen e AQT - te tjera ndertimore 1017087% reparti 6002,2025 kolaudim punimsh perforcim muri mbajtes kont 79/6 dt 15.12.25 ft 11 dt 30.12.25 | 122,399 | 36210170872025 |
| 28.01.2026 reg. 26.01.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA CREDINS | Te tjera transferta tek individet 1017087% reparti 6002,2025 ndihma fiananciare shkres 22.12.25 list pag | 106,000 | 36010170872025 |
| 22.01.2026 reg. 19.01.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | ''TRANSPORT HIGHWAYCONSULTING'' | Shpenz. per rritjen e AQT - te tjera ndertimore 1017087% reparti 6002,2025, mbikqyerje punimesh kont 1656/1 dt 22.7.24 ft 55 dt 16.12.25 | 685,720 | 35510170872025 |
| 22.01.2026 reg. 19.01.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | LIS KONSTRUKSION | Shpenz. per rritjen e AQT - te tjera ndertimore 1017087% reparti 6002,2025, perforcim i murit mbajtes te vendparkomi aut kont vazhd 1290/4 /1 dt 11.7.2025 ft 37 dt 3.12.2025 sit... | 28,478,718 | 3571017087205 |
| 22.01.2026 reg. 19.01.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | C.C.S. | Shpenz. per rritjen e AQT - te tjera paisje zyre 1017087% reparti 6002,2025,bl pajisje kont vazhd 818 dt 24.7.25 ft 738 dt 26.11.25 fh 26.11.25 | 14,481,000 | 3541017087205 |
| 20.01.2026 reg. 19.01.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Shpenzime per te tjera materiale dhe sherbime operative 1017087% reparti 6002,2026 te tjera shpenzime operative vkm 610dt 7.7.2015 shkres 12 dt 14.1.26 autorizim 60 dt 14.1.2026 euro 500... | 493,000 | 910170872026 |
| 20.01.2026 reg. 19.01.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Sherbimet bankare 1017087% reparti 6002,2026 te tjera shpenzime operative vkm 610dt 7.7.2015 shkres 12 dt 14.1.26 autorizim 59 dt 14.1.2026 | 500,500 | 810170872026 |
| 19.01.2026 reg. 16.01.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 1017087% reparti 6002,2025 ndihme e menjehershme shkres 7325/1 dt 22.12.25 list pag | 43,250 | 35810170872025 |
| 09.01.2026 reg. 08.01.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 1017087% reparti 6002,2025 ndihme e menjehershme shkres 7325/1 dt 22.12.25 list pag | 1,556,753 | 351101708725 |
| 09.01.2026 reg. 08.01.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 1017087% reparti 6002,2025 ndihme e menjehershme shkres 7325/1 dt 22.12.25 list pag | 565,012 | 35210170872025 |
| 09.01.2026 reg. 08.01.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA CREDINS | Te tjera transferta tek individet 1017087% reparti 6002,2025 ndihme e menjehershme shkres 7325/1 dt 22.12.25 list pag | 212,000 | 35310170872025 |
| 07.01.2026 reg. 06.01.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 1017087% reparti 6002,2026 te tjera transf te individet shkres 31.12.24 list pag | 94,000 | 410170872026 |
| 07.01.2026 reg. 06.01.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga dhjetor 25 nr 232;199 list pag | 12,933,418 | 110170872026 |
| 07.01.2026 reg. 06.01.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 1017087% reparti 6002,2026 te tjera transf te individet shkres 31.12.24 list pag | 71,040 | 510170872026 |