Çdo pagesë e ekzekutuar nga thesari nga 2012 deri më 22.10.2026. Rezultatet numërohen dhe faqosen në bazën e të dhënave — asnjë kufi i fshehtë.
| Ekzekutuar | Institucioni | Përfituesi | Kategoria e shpenzimit | Vlera | Fatura |
|---|---|---|---|---|---|
| 25.09.2025 reg. 24.09.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | DREJTORIA VENDORE E ASHK TIRANE RURALE 1 | Shpenzime per tatime dhe taksa te paguara nga institucioni 1017087% reparti 6002,2025 ,Shp tatime kadastra,Kerkese nr 30830 dt 18.09.2025,FAT nr 133812 dt 18.09.2025 | 3,000 | 25910170872025 |
| 25.09.2025 reg. 24.09.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2025 ,Ushqim,Urdh Ministri nr 2597 dt 31.12.2024,Listepagese | 79,898 | 25710170872025 |
| 25.09.2025 reg. 24.09.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA CREDINS | Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2025 ,Ushqim,Urdh Ministri nr 2597 dt 31.12.2024,Listepagese | 122,920 | 25810170872025 |
| 25.09.2025 reg. 24.09.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | AMADEUS TRAWELL AND TOURS | Udhetim jashte shtetit 1017087% reparti 6002,2025 ,Shp bileta avioni,UP nr 63/1 dt 09.09.2025,FTOF nr 63/2 dt 09.09.2025,NJF dt 10.09.2025,FAT nr 768/202... | 51,500 | 25410170872025 |
| 18.09.2025 reg. 17.09.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Sherbimet bankare 1017087% reparti 6002,2025 te tjera shp operative vkm 610 dt 7.7.2015 shkres 19 dt 16.1.2025 aut 1671 dt 15.9.2025 | 500,500 | 24810170872025 |
| 16.09.2025 reg. 15.09.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Sherbimet bankare 1017087% reparti 6002,2025 dieta me jashte urdher zv 1514 dt 4.8.2025 urdher 1328 dt 15.7.25 aut 10.9.025 euro 10000me kurs 98.8 | 988,500 | 24410170872025 |
| 16.09.2025 reg. 15.09.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1017087% reparti 6002,2025 energji permbledhese ft gusht 2025 | 422,243 | 24510170872025 |
| 16.09.2025 reg. 15.09.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 1017087% reparti 6002,2025 shp transporti shkres 134 dt 8.9.2025 ft 8.9.2025 | 4,400 | 24310170872025 |
| 11.09.2025 reg. 09.09.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | REJ | Shpenz. per rritjen e AQT - te tjera ndertimore 1017087% reparti 6002,2025 ndertim objketi Korce kont vazhd 1655/1 dt 22.7.2024 ft 113 dt 5.8.25 situacion pjesor nr 3 dt 5.8.2025 | 12,063,041 | 229101708725 |
| 11.09.2025 reg. 09.09.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2025 paga 225 ;1 list pag | 42,624 | 24110170872025 |
| 03.09.2025 reg. 02.09.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 1017087% reparti 6002,2025 te tjera transf te individet vkm 451 dt 9.7.2004 ; vkm 420 dt 26.6.24 list pag | 104,091 | 23910170872025 |
| 03.09.2025 reg. 02.09.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2025 paga gusht nr 225 ;161 list pag | 13,151,539 | 23610170872025 |
| 03.09.2025 reg. 02.09.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 1017087% reparti 6002,2025 te tjera transf te individet vkm 451 dt 9.7.2004 ; vkm 420 dt 26.6.24 list pag | 71,040 | 24010170872025 |
| 03.09.2025 reg. 02.09.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2025 paga gusht nr 225 ;21 list pag | 1,934,233 | 23710170872025 |
| 03.09.2025 reg. 02.09.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2025 paga gusht nr 225 ;18 list pag | 1,358,546 | 23810170872025 |
| 01.09.2025 reg. 29.08.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Udhetim jashte shtetit 1017087% reparti 6002,2025 Terheqje valute Vkm 610 dt 7.7.2015 Urdher Dp 19 dt 16.1.2025 Autorizim 1576 dt 28.8.2025 Shuma 15000Eu... | 1,488,500 | 23510170872025 |
| 28.08.2025 reg. 27.08.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1017087% reparti 6002,2025, shpenz telefon ft nr 3646588 dt 1.8.2025 | 9,350 | 23310170872025 |
| 28.08.2025 reg. 27.08.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1017087% reparti 6002,2025, shpenz telefon ft nr 794454 dt 4.8.2025 | 8,617 | 23210170872025 |
| 28.08.2025 reg. 27.08.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1017087% reparti 6002,2025, shpenz telefon ft nr 772263 dt 4.8.2025 | 15,120 | 23110170872025 |
| 28.08.2025 reg. 25.08.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | LIS KONSTRUKSION | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017087% reparti 6002,2025, permiresim infrastrukt se jashtme rrugore Farke kont vazhd 1819/1 dt 7.9.2023 ft nr 17/2025 dt 4.8.202... | 9,291,227 | 2301017087205 |
| 28.08.2025 reg. 27.08.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1017087% reparti 6002,2025,Shp energji elektrike, permbledh ft dt 25.8.2025 | 701,239 | 23410170872025 |
| 13.08.2025 reg. 12.08.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje 1017087% reparti 6002,2025 , lik uji , ft nr.163081 dt 2.8.25 | 31,656 | 22310170872025 |
| 13.08.2025 reg. 12.08.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2025 , kompesim ushqimor , listpag dt 6.8.25 , vkm nr.455 dt 10.6.21 | 1,443,478 | 22010170872025 |
| 13.08.2025 reg. 12.08.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Uniforma dhe veshje te tjera speciale 1017087% reparti 6002,2025 , kompesim per veshje speciale , listpag dt 4.8.25 , ligji nr. 65/2014 | 86,333 | 21910170872025 |
| 13.08.2025 reg. 12.08.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | OZZI GROUP SHPK | Shpenzime te tjera transporti 1017087% reparti 6002,2025 , shpenz transporti , pv i rast te emegj dt 15.7.25 , ft nr.29 dt 14.7.25 , pv marr dor dt 14.7.25 | 96,000 | 21510170872025 |