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 |
|---|---|---|---|---|---|
| 30.03.2023 reg. 29.03.2023 | Komisariati i Policise Kavaje (3513) | ONE ALBANIA | Sherbime telefonike KOMISARIATI I POLICISE KAVAJE, SHPENZIME TELEFONIKE SHKURT 2023, FATURE NR 591332/2023 DT 05.03.2023. | 10,859 | 6010160382023 |
| 30.03.2023 reg. 29.03.2023 | Komisariati i Policise Kavaje (3513) | ONE ALBANIA | Sherbime telefonike KOMISARIATI I POLICISE KAVAJE, SHPENZIME TELEFONIKE SHKURT 2023, FATURE NR 497655/2023 DT 04.03.2023, POSTA POLICISE RROGOZHINE. | 3,000 | 5910160382023 |
| 30.03.2023 reg. 29.03.2023 | Komisariati i Policise Kavaje (3513) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet KOMISARIATI I POLICISE KAVAJE, ENERGJI ELEKTRIKE SHKURT 2023, FATURE NR 446726371 DT 28.02.2023, KONTRATA E023473, POSTA POLICISE... | 19,857 | 6510160382023 |
| 30.03.2023 reg. 29.03.2023 | Komisariati i Policise Kavaje (3513) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet KOMISARIATI I POLICISE KAVAJE, ENERGJI ELEKTRIKE SHKURT 2023, FATURE NR 446769230 DT 28.02.2023, KONTRATA D008480, POSTA POLICISE... | 340 | 6410160382023 |
| 30.03.2023 reg. 29.03.2023 | Komisariati i Policise Kavaje (3513) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet KOMISARIATI I POLICISE KAVAJE, ENERGJI ELEKTRIKE SHKURT 2023, FATURE NR 446727134 DT 28.02.2023, KONTRATA D026667, POSTA POLICISE... | 35,313 | 6310160382023 |
| 30.03.2023 reg. 29.03.2023 | Komisariati i Policise Kavaje (3513) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet KOMISARIATI I POLICISE KAVAJE, ENERGJI ELEKTRIKE SHKURT 2023, FATURE NR 446726873 DT 25.02.2023, KONTRATA D026667, POSTA POLICISE... | 136,180 | 6210160382023 |
| 07.03.2023 reg. 06.03.2023 | Komisariati i Policise Kavaje (3513) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet KOMISARIATI I POLICISE KAVAJE, PAGESE LARGESIE VKM 451, SHKURT 2023. | 343,431 | 5310160382023 |
| 07.03.2023 reg. 06.03.2023 | Komisariati i Policise Kavaje (3513) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet KOMISARIATI I POLICISE KAVAJE, PAGESE LARGESIE VKM 451, SHKURT 2023. | 200,000 | 5410160382023 |
| 07.03.2023 reg. 06.03.2023 | Komisariati i Policise Kavaje (3513) | BANKA E TIRANES | Te tjera transferta tek individet KOMISARIATI I POLICISE KAVAJE, PAGESE LARGESIE, SHKURT 2023. | 25,000 | 5510160382023 |
| 07.03.2023 reg. 06.03.2023 | Komisariati i Policise Kavaje (3513) | BANKA CREDINS | Te tjera transferta tek individet KOMISARIATI I POLICISE KAVAJE, PAGESE LARGESIE VKM 451, SHKURT 2023. | 45,000 | 5210160382023 |
| 02.03.2023 reg. 01.03.2023 | Komisariati i Policise Kavaje (3513) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA NETO, SHKURT 2023. | 7,814,888 | 4910160382023 |
| 02.03.2023 reg. 01.03.2023 | Komisariati i Policise Kavaje (3513) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA NETO, SHKURT 2023. | 1,147,477 | 5010160382023 |
| 02.03.2023 reg. 01.03.2023 | Komisariati i Policise Kavaje (3513) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA NETO, SHKURT 2023. | 338,945 | 5110160382023 |
| 02.03.2023 reg. 01.03.2023 | Komisariati i Policise Kavaje (3513) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA NETO, SHKURT 2023. | 506,448 | 4810160382023 |
| 02.03.2023 reg. 01.03.2023 | Komisariati i Policise Kavaje (3513) | BANKA AMERIKANE E INVESTIMEVE SHA | Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA NETO, SHKURT 2023. | 67,117 | 4710160382023 |
| 27.02.2023 reg. 24.02.2023 | Komisariati i Policise Kavaje (3513) | SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A | Uje KOMISARIATI I POLICISE KAVAJE, FATURIM UJI PER MUAJIN JANAR 2023, FATURE NR 2301-IP0017-1 DT 23.02.2023, KONTRATA NR IP0017, POSTA... | 7,464 | 5010160382023 |
| 27.02.2023 reg. 24.02.2023 | Komisariati i Policise Kavaje (3513) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier KOMISARIATI I POLICISE KAVAJE, SHERBIME POSTARE PER MUAJIN JANAR 2023, FATURE NR 47/2023 DT 03.02.2023, KOM.KAVAJE. | 73,010 | 4710160382023 |
| 27.02.2023 reg. 24.02.2023 | Komisariati i Policise Kavaje (3513) | ONE TELECOMMUNICATIONS | Sherbime telefonike KOMISARIATI I POLICISE KAVAJE, SHPENZIME TELEFONIKE PER MUAJIN JANAR 2023, FATURE NR 70573/2023 DT 04.02.2023, POSTA POLICISE RROG... | 3,000 | 4910160382023 |
| 27.02.2023 reg. 24.02.2023 | Komisariati i Policise Kavaje (3513) | ONE TELECOMMUNICATIONS | Sherbime telefonike KOMISARIATI I POLICISE KAVAJE, SHPENZIME TELEFONIKE PER MUAJIN JANAR 2023, FATURE NR 166512/2023 DT 08.02.2023, KOM.KAVAJE. | 10,859 | 4810160382023 |
| 27.02.2023 reg. 24.02.2023 | Komisariati i Policise Kavaje (3513) | MURATI BA | Shpenzime per mirembajtjen e objekteve ndertimore KOMISARIATI I POLICISE KAVAJE, MIREMBAJTJE OBJEKTI, FATURE NR 101/2022 DATE 28.12.2022, UP NR 22 DATE 16.12.2022, KERKESE NR 3033... | 268,800 | 5110160382023 |
| 23.02.2023 reg. 22.02.2023 | Komisariati i Policise Kavaje (3513) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet KOMISARIATI I POLICISE KAVAJE, ENERGJI ELEKTRIKE JANAR 2023, FATURE NR 445066571 DT 30.01.2023, KONTRATA E023473, POSTA POLICISE G... | 19,806 | 4410160382023 |
| 23.02.2023 reg. 22.02.2023 | Komisariati i Policise Kavaje (3513) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet KOMISARIATI I POLICISE KAVAJE, ENERGJI ELEKTRIKE JANAR 2023, FATURE NR 445288777 DT 26.01.2023, KONTRATA D010267, POSTA POLICISE K... | 170,452 | 4310160382023 |
| 23.02.2023 reg. 22.02.2023 | Komisariati i Policise Kavaje (3513) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet KOMISARIATI I POLICISE KAVAJE, ENERGJI ELEKTRIKE JANAR 2023, FATURE NR 445413795 DT 30.01.2023, KONTRATA D008480, POSTA POLICISE K... | 340 | 4210160382023 |
| 23.02.2023 reg. 22.02.2023 | Komisariati i Policise Kavaje (3513) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet KOMISARIATI I POLICISE KAVAJE, ENERGJI ELEKTRIKE JANAR 2023, FATURE NR 445066607 DT 30.01.2023, KONTRATA D026667, POSTA POLICISE R... | 39,278 | 4110160382023 |
| 23.02.2023 reg. 22.02.2023 | Komisariati i Policise Kavaje (3513) | Arjan Sulaj | Shpenzime per mirembajtjen e mjeteve te transportit KOMISARIATI I POLICISE KAVAJE, RIPARIM MJETE TRANSPORTI POL 1422, FATURE NR 21/2022 DATE 27.12.2022, UP NR 25 DATE 21.12.2022, KER... | 47,400 | 4610160382023 |