Çdo pagesë e ekzekutuar nga thesari nga 2012 deri më 02.09.2026. Rezultatet numërohen dhe faqosen në bazën e të dhënave — asnjë kufi i fshehtë.
| Ekzekutuar | Institucioni | Përfituesi | Kategoria e shpenzimit | Vlera | Fatura |
|---|---|---|---|---|---|
| 08.01.2014 reg. 08.01.2014 | Dega e Thesarit Vlore (3737) | FIRST INVESTIMENT BANK - ALBANIA SH.A | Unspecified PAGAT MUAJI DHJETOR 2013 DEGA E THESARIT KODI 1010037 | 279,795 | 210100372014 |
| 08.01.2014 reg. 31.12.2013 | Dega e Thesarit Vlore (3737) | FIRST INVESTIMENT BANK - ALBANIA SH.A | Unspecified DIETA THESARI 1010037 | 6,000 | 17310100372013 |
| 08.01.2014 reg. 08.01.2014 | Dega e Thesarit Vlore (3737) | BANKA KOMBETARE TREGTARE | Unspecified PAGAT MUAJI DHJETOR 2013 DEGA E THESARIT KODI 1010037 | 55,062 | 510100372014 |
| 08.01.2014 reg. 31.12.2013 | Dega e Thesarit Vlore (3737) | BANKA KOMBETARE TREGTARE | Unspecified DIETA THESARI 1010037 | 6,000 | 17210100372013 |
| 08.01.2014 reg. 08.01.2014 | Dega e Thesarit Vlore (3737) | BANKA CREDINS | Unspecified PAGAT MUAJI DHJETOR 2013 DEGA E THESARIT KODI 1010037 | 49,013 | 410100372014 |
| 08.01.2014 reg. 03.01.2014 | Dega e Thesarit Tirane (3535) | ZYRA E PERMBARIMIT TIRANE | Unspecified Dega e Thesarit Tirane pension ushqimor Dhjetor 2013 Ardjana Peci(Haxhari) U 7932 dt.8/11/2012 | 7,000 | 0110100352014 |
| 08.01.2014 reg. 03.01.2014 | Dega e Thesarit Tirane (3535) | RAIFFEISEN BANK SH.A | Unspecified Dega e Thesarit Tirane pagat Dhjetor 2013 Nr.punonj.19 | 819,511 | 0210100352014 |
| 08.01.2014 reg. 03.01.2014 | Dega e Thesarit Tirane (3535) | BANKA KOMBETARE TREGTARE | Unspecified Dega e Thesarit Tirane pagat Dhjetor 2013 Nr.punonj.26 | 1,273,459 | 0310100352014 |
| 08.01.2014 reg. 08.01.2014 | Dega e Thesarit Tepelene (1134) | BANKA SOCIETE GENERALE ALBANIA | Unspecified PAGA DHJETOR 2013 THESARI TEPELENE | 151,075 | 1/10100342014 |
| 08.01.2014 reg. 06.01.2014 | Dega e Thesarit Shkoder (3333) | RAIFFEISEN BANK SH.A | Unspecified DEGA THESARIT SHKODER PAGA | 282,043 | 110100332014 |
| 08.01.2014 reg. 06.01.2014 | Dega e Thesarit Shkoder (3333) | BANKA KOMBETARE TREGTARE | Unspecified DEGA THESARIT SHKODER PAGA | 155,151 | 310100332014 |
| 08.01.2014 reg. 06.01.2014 | Dega e Thesarit Shkoder (3333) | BANGA E PARE E INVESTIMEVE | Unspecified DEGA THESARIT SHKODER PAGA | 44,550 | 210100332014 |
| 08.01.2014 reg. 08.01.2014 | Dega e Thesarit Sarande (3731) | RAIFFEISEN BANK SH.A | Unspecified PAGA NGA THESARI | 134,060 | 00110100312013 |
| 08.01.2014 reg. 08.01.2014 | Dega e Thesarit Sarande (3731) | BANKA KOMBETARE TREGTARE | Unspecified PAGA NGA THESARI | 91,601 | 210100312013 |
| 08.01.2014 reg. 08.01.2014 | Dega e Thesarit Puke (3330) | RAIFFEISEN BANK SH.A | Unspecified dega e thesarit puke kodi 1010030 paga dhjetor 2013 sipas listes | 74,820 | 0110100302014 |
| 08.01.2014 reg. 31.12.2013 | Dega e Thesarit Pogradec (1529) | POSTA SHQIPTARE SH.A | Unspecified LIK.SH POSTAR DEGA E THESARIT POGRADEC 1010029 FT NR 522 DT 31.12.2013 | 324 | 0210100292014 |
| 08.01.2014 reg. 08.01.2014 | Dega e Thesarit Pogradec (1529) | BANKA KOMBETARE TREGTARE | Unspecified LIK. PAGA THESARI POGRADEC 1010029 DHJETOR 2013 | 207,243 | 110100292014 |
| 08.01.2014 reg. 08.01.2014 | Dega e Thesarit Permet (1128) | RAIFFEISEN BANK SH.A | Unspecified THESARI PERMET PAGA DHJETOR 2013 | 148,428 | 0110100282014 |
| 08.01.2014 reg. 08.01.2014 | Dega e Thesarit Mirdite (2026) | RAIFFEISEN BANK SH.A | Unspecified thesari per pega 1010026 | 130,276 | 110100262014 |
| 08.01.2014 reg. 08.01.2014 | Dega e Thesarit Mirdite (2026) | BANKA KOMBETARE TREGTARE | Unspecified thesari per pega 1010026 | 20,137 | 210100262014 |
| 08.01.2014 reg. 31.12.2013 | Dega e Thesarit M Madhe (3323) | POSTA SHQIPTARE SH.A | Unspecified Dega e Thesarit (Posta dhjetor 2013 )fature nr.serie 87430860 | 96 | 0210100232014 |
| 08.01.2014 reg. 08.01.2014 | Dega e Thesarit M Madhe (3323) | BANKA KOMBETARE TREGTARE | Unspecified Dega e Thesarit (Paga dhjetor 2013 )Per.aut.h.duli ID G75126049D | 55,187 | 0110100232014 |
| 08.01.2014 reg. 07.01.2014 | Dega e Thesarit Librazhd (0821) | RAIFFEISEN BANK SH.A | Unspecified THESARI LB,PAGAT E MUAJIT DHJETOR 2013 | 44,049 | 210100212014 |
| 08.01.2014 reg. 07.01.2014 | Dega e Thesarit Librazhd (0821) | BANKA KOMBETARE TREGTARE | Unspecified THESARI LB,PAGAT E MUAJIT DHJETOR 2013 | 147,227 | 110100212014 |
| 08.01.2014 reg. 08.01.2014 | Dega e Thesarit Lezhe (2020) | BANKA CREDINS | Unspecified DEGA E THESARIT LEZHE PAG PAGA DHJETOR 2013 | 312,007 | 110100202014 |