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 |
|---|---|---|---|---|---|
| 30.01.2012 reg. 27.01.2012 | Reparti Ushtarak nr.6670 Tirane (3535) | ALBTELEKOM SH.A. | pa kategori 602,REP 6670,TEL,KLIENT 1630387270,F 703398117,702962661,702563893,700893036,701060215 | 23,153 | 26/1017122/2012 |
| 30.01.2012 reg. 27.01.2012 | Reparti Ushtarak nr.6670 Tirane (3535) | ALBTELEKOM SH.A. | pa kategori 602,REP 6670,TEL,KLIENT 1445701004,F 699550904,700463044,700711495,702752823,703230926 | 36,416 | 25/1017122/2012 |
| 30.01.2012 reg. 27.01.2012 | Reparti Ushtarak nr.6670 Tirane (3535) | ALBTELEKOM SH.A. | pa kategori 602,REP 6670,TEL,KLIENT 1392089296,F 701402086,701782865,702224071,702634059,703063985 | 27,619 | 24/1017122/2012 |
| 30.01.2012 reg. 27.01.2012 | Reparti Ushtarak nr.6670 Tirane (3535) | ALBTELEKOM SH.A. | pa kategori 602,REP 6670,TEL,KLIENT 1407117058,F 701361618,701761885,702221863,703061587 | 45,739 | 23/1017122/2012 |
| 30.01.2012 reg. 27.01.2012 | Reparti Ushtarak nr.6670 Tirane (3535) | ALBTELEKOM SH.A. | pa kategori 602,REP 6670,TEL,KLIENT 1660691948,F 701423525,701805018,702227182,702754955,703115644 | 31,514 | 21/1017122/2012 |
| 30.01.2012 reg. 27.01.2012 | Reparti Ushtarak nr.6670 Tirane (3535) | ALBTELEKOM SH.A. | pa kategori 602,REP 6670,TEL,KLIENT 1529395996,F 701362647,701762666,702222647,703062659 | 28,733 | 20/1017122/2012 |
| 30.01.2012 reg. 30.01.2012 | Reparti Ushtarak Nr.5001 Tirane (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | pa kategori 602,REP 5001,UJI,KONTR 1-C-159256-1,FAT KORRIK,GUSHT,SHTATOR TETOR NENTOR,2011 | 6,631,380 | 26/1017081/2012 |
| 30.01.2012 reg. 27.01.2012 | Reparti Ushtarak Nr.5001 Tirane (3535) | SORI-AL | pa kategori 602,REP 5001,USHQIM I GATUAR,KONTR VAZH 3592/2 D 8/10/10,AKT RAK 11 D 30/11/11,F 121 D 30/11/11 S 71155989 | 3,940,779 | 21/1017081/2012 |
| 30.01.2012 reg. 27.01.2012 | Reparti Ushtarak Nr.5001 Tirane (3535) | SORI-AL | pa kategori 602,REP 5001,USHQIM I GATUAR,KONTR VAZH 3592/2 D 8/10/10,AKT RAK 8 D 31/8/11,F 82 D 31/8/11 S 71155944,AK RAK 9 D 30/9/11,F 99 D 3... | 4,876,113 | 20/1017081/2012 |
| 30.01.2012 reg. 30.01.2012 | Reparti Ushtarak Nr.5001 Tirane (3535) | SHPRESA SHPK | pa kategori 602,REP 5001,PATRIM,KONTR VAZH 1684/3 D 4/6/11,SIT 1/10/11-31/10/11,AKT RAK 10 D 31/10/11,FAT 268 D 30/11/11 S 88528142,AKT RAK 11... | 4,390,557 | 25/1017081/2012 |
| 30.01.2012 reg. 30.01.2012 | Reparti Ushtarak Nr.5001 Tirane (3535) | SHPRESA SHPK | pa kategori 602,REP 5001,PATRIM,KONTR VAZH 1684/3 D 4/6/11,SIT 1/8/11-31/8/11,AKT RAK 8 D 31/8/11,FAT 220 D 30/10/11 S 88528115,,AKT RAK 9 D 3... | 3,491,490 | 24/1017081/2012 |
| 30.01.2012 reg. 30.01.2012 | Reparti Ushtarak Nr.5001 Tirane (3535) | SHPRESA SHPK | pa kategori 602,REP 5001,PASTRIM,KONTR VAZH,KONTR 3301/2 D 7/9/09,SIT 1-30/9/11,AKT RAK 9 D 30/9/11,F 206 D 17/10/11 S 88528101,SIT 1-31/10/11... | 3,474,772 | 23/1017081/2012 |
| 30.01.2012 reg. 30.01.2012 | Reparti Ushtarak Nr.5001 Tirane (3535) | SHPRESA SHPK | pa kategori 602,REP 5001,PASTRIM,KONTR VAZH 3301/2 D 7/9/09,SIT 1-30/7/11,AKT RAK 7 D 30/7/11,F 165 D 8/8/11 S 86674958,SIT 1-30/7/11,AKT RAK... | 2,849,553 | 22/1017081/2012 |
| 30.01.2012 reg. 30.01.2012 | Reparti Ushtarak Nr.5001 Tirane (3535) | E & G KRISTAL CLEANING | pa kategori 602,REP 5001,LARJE TESHA,KONTR VAZH 3323/2 D 30/9/10,AKT RAK 6 D 30/6/11,F 27 D19/8/11 S 84731079,F 28 D 19/8/11 S 84731081,AKT RA... | 459,661 | 28/1017081/2012 |
| 30.01.2012 reg. 30.01.2012 | Reparti Ushtarak Nr.5001 Tirane (3535) | EAGLE MOBILE | pa kategori 602,REP 5001,TEL,KLIENT 230115 F 36615501,KOD 236599 F 36617083,KOD 236206,240714,36617390,36617389 | 33,206 | 18/1017081/2012 |
| 30.01.2012 reg. 30.01.2012 | Reparti Ushtarak Nr.5001 Tirane (3535) | CEZ SHPERNDARJE | pa kategori 1017081 602,REP 5001,ENERGJI,KONTR P72298,FAT 108715241,110431122,111723541,112870398 | 4,271,715 | 27/1017081/2012 |
| 30.01.2012 reg. 30.01.2012 | Reparti Ushtarak Nr.5001 Tirane (3535) | ALBTELEKOM SH.A. | pa kategori 602,REP 5001,TEL,KLIENT 1334284971,1322994458,1334184361,F 7037494992,703749223 | 38,011 | 19/1017081/2012 |
| 30.01.2012 reg. 30.01.2012 | Reparti Ushtarak Nr.5001 Tirane (3535) | ALBANIAN MOBILE COMMUNICATION | pa kategori 602,REP 5001,TEL,KLIENT 33531500100039 DHJETOR 2011 | 155 | 17/1017081/2012 |
| 30.01.2012 reg. 30.01.2012 | Reparti Ushtarak Nr.4300 Tirane (3535) | SKENDERI G | pa kategori 602,REP 5001,GAZOIL,UP 20/1 D 15/3/11,NJAPP 6 QERSHOR 2011,UMM 1040 D 22/6/11,KONTR 35435/3 D 23/6/11,F 1151 D 25/11/11 S 0002651,... | 6,796,416 | 30/1017051/2012 |
| 30.01.2012 reg. 27.01.2012 | Reparti Ushtarak Nr.1001 Tirane (3535) | VODAFONE ALBANIA | pa kategori 602 REP 1001 VODAFON ABON 1058517 FAT DHJETOR 2011 | 38,942 | 31/1017009/2012 |
| 30.01.2012 reg. 27.01.2012 | Reparti Ushtarak Nr.1001 Tirane (3535) | RAIFFEISEN BANK SH.A | pa kategori 602,REP 1001 K/USHQIMOR LIST PAGES KORRIK 2011 | 868,050 | 50/1017009/2012 |
| 30.01.2012 reg. 27.01.2012 | Reparti Ushtarak Nr.1001 Tirane (3535) | RAIFFEISEN BANK SH.A | pa kategori 602,REP 1001 K/USHQIMOR LIST PAGES GUSHT 2011 | 2,595,150 | 49/1017009/2012 |
| 30.01.2012 reg. 27.01.2012 | Reparti Ushtarak Nr.1001 Tirane (3535) | RAIFFEISEN BANK SH.A | pa kategori 602,REP 1001 PAGES KONTIGJENTI AFGANISTAN LIST PAGES PRILL-TETOR 2011 URDHER NR 191/1 DT 31/10/2011 | 680,400 | 44/1017009/2012 |
| 30.01.2012 reg. 27.01.2012 | Reparti Ushtarak Nr.1001 Tirane (3535) | RAIFFEISEN BANK SH.A | pa kategori 602,REP 1001 PAGES KONTIGJENTI LIST PAGES MARS SHTATOR 2011 URDHER NR 01 DT 4/1/2012 | 113,400 | 43/1017009/2012 |
| 30.01.2012 reg. 27.01.2012 | Reparti Ushtarak Nr.1001 Tirane (3535) | RAIFFEISEN BANK SH.A | pa kategori 602,REP 1001 PAGES KONTIGJENTI LIST PAGES NENTOR 2011 URDHER NR 574 DT 11/7/2011 | 53,946,000 | 39/1017009/2012 |