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 |
|---|---|---|---|---|---|
| 08.11.2017 reg. 07.11.2017 | Zyra e Punes Tirane (3535) | ABISSNET | Sherbime telefonike 1025035 ZYRA E PUNES 2017 Lik sherbim interneti, fat 387 dt 31.10.17 ser 112460388 | 7,470 | 106110250352017 |
| 07.11.2017 reg. 06.11.2017 | Zyra e Punes Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1025035 ZYRA E PUNES 2017 Lik pagese sherbimi postar , fat nr 5070 dat 26.10.2017 ser 50283770 | 2,226 | 105510250352017 |
| 07.11.2017 reg. 06.11.2017 | Zyra e Punes Tirane (3535) | INFORMATION BUSINESS SYSTEMS -IBS | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1025035 ZYRA E PUNES 2017 Lik pagese shpz per mirembajtjen e aparateve,pajisjeve teknike, up 1210/3 dt 13.10.2017, ft ofert dt 13.... | 90,000 | 105410250352017 |
| 07.11.2017 reg. 06.11.2017 | Zyra e Punes Tirane (3535) | A T L A N T I K | Shpenzimet e siguracionit te mjeteve te transportit 1025035 ZYRA E PUNES 2017 Lik pagese shpz e siguracionit te mjeteve te transportit, up 1009/3 dt 14.08.2017,pv nr 1009/4 dt 14.08.... | 18,985 | 105310250352017 |
| 30.10.2017 reg. 27.10.2017 | Zyra e Punes Tirane (3535) | RAIFFEISEN BANK SH.A | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Ago Aliaj, kontrate nr 1355 dt 28.04.17, urdher lik dt 26.10.17, listepagese | 21,312 | 104610250352017 |
| 30.10.2017 reg. 27.10.2017 | Zyra e Punes Tirane (3535) | RAIFFEISEN BANK SH.A | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Ago Aliaj, kontrate nr 1355/1 dt 28.04.17, urdher lik dt 26.10.17, listepagese | 60,000 | 104310250352017 |
| 30.10.2017 reg. 27.10.2017 | Zyra e Punes Tirane (3535) | Ago Aliaj | Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 ZYRA E PUNES 2017 subvencion Ago Aliaj, vkm 47 dat 16.1.2008 kont 1355/1 dat 28.4.2017 , urdher lik 26.10.17 | 95,000 | 104410250352017 |
| 27.10.2017 reg. 26.10.2017 | Zyra e Punes Tirane (3535) | BANKA CREDINS | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per aftesi te kufizuar Muka, kontrate nr 1349/1 dt 28.04.17, urdher lik dt 25.10.17, listepagese | 21,312 | 104110250352017 |
| 26.10.2017 reg. 25.10.2017 | Zyra e Punes Tirane (3535) | BANKA KOMBETARE TREGTARE | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Alcani, kontrate nr 1957/1 dt 29.06.17, urdher lik dt 24.10.17, listepagese | 24,000 | 103510250352017 |
| 26.10.2017 reg. 25.10.2017 | Zyra e Punes Tirane (3535) | ALCANI SHPK | Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES 2017 subvencion, Alcani shpk, vkm 46 dat 27.1.2016, kont 1957/1 dt 29.06.2017, urdher lik 24.10.2017 | 10,000 | 103610250352017 |
| 25.10.2017 reg. 24.10.2017 | Zyra e Punes Tirane (3535) | RAIFFEISEN BANK SH.A | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Doljana Velia, kontrate nr 1949 dt 29.06.17, urdher lik dt 23.10.17, listepagese | 21,312 | 103110250352017 |
| 25.10.2017 reg. 24.10.2017 | Zyra e Punes Tirane (3535) | RAIFFEISEN BANK SH.A | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Edlira Sulaj, kontrate nr 1352/1 dt 28.04.17, urdher lik dt 23.10.17, listepagese | 21,312 | 102810250352017 |
| 25.10.2017 reg. 24.10.2017 | Zyra e Punes Tirane (3535) | RAIFFEISEN BANK SH.A | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Edlira Sulaj, kontrate nr 1352 dt 28.04.17, urdher lik dt 23.10.17, listepagese | 24,000 | 102510250352017 |
| 25.10.2017 reg. 24.10.2017 | Zyra e Punes Tirane (3535) | RAIFFEISEN BANK SH.A | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Fondacioni dawn Sindrom, kontrate nr 1342 dt 28.04.17, urdher lik dt 23.10.17, listepagese | 21,312 | 101310250352017 |
| 25.10.2017 reg. 24.10.2017 | Zyra e Punes Tirane (3535) | RAIFFEISEN BANK SH.A | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Emanuela Zaimi, kontrate nr 1343 dt 28.04.17, urdher lik dt 23.10.17, listepagese | 21,312 | 101110250352017 |
| 25.10.2017 reg. 24.10.2017 | Zyra e Punes Tirane (3535) | LIKA-IMPEX | Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 ZYRA E PUNES 2017 SUBVENCION, KONTRATE 1350 DT 28.04.2017 URDH 23.10.2017 | 95,000 | 101910250352017 |
| 25.10.2017 reg. 24.10.2017 | Zyra e Punes Tirane (3535) | EDLIRA SULAJ | Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 ZYRA E PUNES 2017 Lik pagese subvension per Edlira Sulaj, kontrate 1352 dt 28.04.2017, VKM 47 dt 16.01.2008, urdher lik dt... | 38,000 | 102610250352017 |
| 25.10.2017 reg. 24.10.2017 | Zyra e Punes Tirane (3535) | BANKA KOMBETARE TREGTARE | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Arfit, kontrate nr 1345 dt 28.04.17, urdher lik dt 23.10.17, listepagese | 84,000 | 102110250352017 |
| 25.10.2017 reg. 24.10.2017 | Zyra e Punes Tirane (3535) | BANKA KOMBETARE TREGTARE | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Lika Impex, kontrate nr 1350 dt 28.04.17, urdher lik dt 23.10.17, listepagese | 60,000 | 101810250352017 |
| 24.10.2017 reg. 23.10.2017 | Zyra e Punes Tirane (3535) | BANKA CREDINS | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Salus Tirana, kontrate nr 1346 dt 28.06.17, urdher lik dt 20.10.17, listepagese | 42,624 | 100410250352017 |
| 20.10.2017 reg. 18.10.2017 | Zyra e Punes Tirane (3535) | RAIFFEISEN BANK SH.A | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per A dhe Eni, kontrate nr 1339 dt 28.04.17, urdher lik dt 18.10.17, listepagese | 84,000 | 99910250352017 |
| 20.10.2017 reg. 18.10.2017 | Zyra e Punes Tirane (3535) | RAIFFEISEN BANK SH.A | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per A dhe Eni, kontrate nr 1339/1 dt 28.04.17, urdher lik dt 18.10.17, listepagese | 21,312 | 100210250352017 |
| 20.10.2017 reg. 18.10.2017 | Zyra e Punes Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1025035 ZYRA E PUNES 2017 Lik pagese sherbimi postar , fat nr 404 dt 30.09.2017 serial 34524615 | 684 | 99610250352017 |
| 20.10.2017 reg. 18.10.2017 | Zyra e Punes Tirane (3535) | NDERMARJA UJESJELLSIT KAVAJE | Uje 1025035 ZYRA E PUNES 2017 Lik pagese uji, Kavaja, kontrate nr 12029, fat 2465974 dt 05.10.2017 | 720 | 99710250352017 |
| 20.10.2017 reg. 17.10.2017 | Zyra e Punes Tirane (3535) | B93 II | Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 ZYRA E PUNES 2017 Lik subvensione,B 93 II, kontrate nr 1357 dt 28.04.2017, VKM 47 dt 16.01.2008, urdher lik dt 17.10.2017 | 95,000 | 99210250352017 |