Çdo pagesë e ekzekutuar nga thesari nga 2012 deri më 05.10.2026. Rezultatet numërohen dhe faqosen në bazën e të dhënave — asnjë kufi i fshehtë.
| Ekzekutuar | Institucioni | Përfituesi | Kategoria e shpenzimit | Vlera | Fatura |
|---|---|---|---|---|---|
| 02.06.2026 reg. 01.06.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga maj 26 nr 224;205 list pag | 2,313,910 | 15310170872026 |
| 02.06.2026 reg. 01.06.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA CREDINS | Te tjera transferta tek individet 1017087% reparti 6002,2026 te tjera transf te individet vkm 451 dt 9.7.2004 vkm 420 dt 26.6.24 list pag | 50,030 | 15710170872026 |
| 02.06.2026 reg. 01.06.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga maj 26 nr 224;205 list pag | 1,390,441 | 15410170872026 |
| 26.05.2026 reg. 22.05.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | SPIRIT TRAVEL - TOURS | Udhetim jashte shtetit 1017087% reparti 6002,2026 bileta up 20.4.26 ft of 20.4.26 ft 485 dt 21.4.26 | 52,600 | 14310170872026 |
| 26.05.2026 reg. 22.05.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Udhetim jashte shtetit 1017087% reparti 6002,2026 dieta shkres 24.4.2026 list pag | 400,000 | 14910170872026 |
| 26.05.2026 reg. 22.05.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | IT GJERGJI KOMPJUTER | Kancelari 1017087% reparti 6002,2026 kancelari up 24.3.26 ft of 24.3.26 nj fit 24.3.26 ft 1229 dt 17.4.26 fh 17.4.26 | 380,400 | 13910170872026 |
| 26.05.2026 reg. 22.05.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | DORIAN SKENDI | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017087% reparti 6002,2026 vendim gjyqsor 499 dt 12.2.2018 shkres SP 4169 dt 21.7.25 nr ditarit 42829 | 303,527 | 146101708726 |
| 26.05.2026 reg. 22.05.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Udhetim jashte shtetit 1017087% reparti 6002,2026 dieta shkres 24.4.2026 list pag | 70,000 | 15010170872026 |
| 26.05.2026 reg. 22.05.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | Astrit Gjinaj | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017087% reparti 6002,2026 materiale up 8.4.26 ft of 8.4.26 nj fit 9.4.26 ft 231 dt 20.4.26 fh 20.4.26 | 141,600 | 14010170872026 |
| 26.05.2026 reg. 22.05.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | 2R-Group | Shpenzime per mirembajtjen e mjeteve te transportit 1017087% reparti 6002,2026 sherrbim mjete transp up 2.4.26 ft of 2.4.26 nj fit 2.4.26 ft 21 dt 21.4.26 pvmd20.4.26 | 622,656 | 14410170872026 |
| 26.05.2026 reg. 22.05.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | 2 FELEQI | Udhetim jashte shtetit 1017087% reparti 6002,2026 bileta up17.4.26 ft of 17.4.26 ft 17.4.26 nr 2588 | 76,770 | 14110170872026 |
| 25.05.2026 reg. 22.05.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | ZYRA PERMBARIMIT PRIVAT EGH | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1017087% reparti 6002,2026 vendim gjyqsor nr 8643 dt 18.10.2017 shkres 1439/1 dt 12.2.26 | 156,240 | 14710170872026 |
| 25.05.2026 reg. 22.05.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | UJESJELLES KANALIZIME TIRANE | Uje 1017087% reparti 6002,2026uje ft 840260-1 dt 5.5.2026 | 7,380 | 13810170872026 |
| 25.05.2026 reg. 22.05.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | KELVIN TRAVEL | Udhetim jashte shtetit 1017087% reparti 6002,2026 bileta up 29.4.26 ft of 29.4.26 ft 408 dt 30.4.26 | 67,968 | 14510170872026 |
| 25.05.2026 reg. 22.05.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1017087% reparti 6002,2026 energji permbledhese ft pprill 2026 | 416,049 | 15110170872026 |
| 25.05.2026 reg. 22.05.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | 2 FELEQI | Udhetim jashte shtetit 1017087% reparti 6002,2026 bileta up17.4.26 ft of 17.4.26 ft 17.4.26 nr 2580 | 42,550 | 14210170872026 |
| 21.05.2026 reg. 18.05.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | C.C.S. | Shpenz. per rritjen e AQT - te tjera paisje zyre 1017087% reparti 6002,2026 bl pajisjesh kont vazhd 818 dt 24.7.2025 ft 186 dt 25.3.2026 fh 25.3.2026 | 4,680,000 | 12310170872026 |
| 21.05.2026 reg. 18.05.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | 2 FELEQI | Udhetim jashte shtetit 1017087% reparti 6002,2026 bileta up8.4.24 ft of 8.4.26 ft 2168 dt 9.4.26 | 107,990 | 13210170872026 |
| 19.05.2026 reg. 18.05.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1017087% reparti 6002,2026 tel ft 411211 dt 4.5.2026 | 8,254 | 12910170872026 |
| 19.05.2026 reg. 18.05.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1017087% reparti 6002,2026 tel ft 2387253 dt 4.5.2026 | 9,350 | 12810170872026 |
| 19.05.2026 reg. 18.05.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1017087% reparti 6002,2026 tel ft 3498356dt 4.5.2026 | 15,120 | 12710170872026 |
| 19.05.2026 reg. 18.05.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | KELVIN TRAVEL | Udhetim jashte shtetit 1017087% reparti 6002,2026 bileta up 10.4.26 ft of 10.4.26 ft 304 dt 10.4.2026 | 36,472 | 13310170872026 |
| 19.05.2026 reg. 18.05.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | DIGICom | Sherbime telefonike 1017087% reparti 6002,2026 tel ft 525162 dt 1.5.26 | 8,000 | 13010170872026 |
| 19.05.2026 reg. 18.05.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | 2 FELEQI | Udhetim jashte shtetit 1017087% reparti 6002,2026 bileta up 30.3.26 ft of 30.3.26 ft 1708 dt 1.4.26 | 78,440 | 13110170872026 |
| 14.05.2026 reg. 13.05.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Uniforma dhe veshje te tjera speciale 1017087% reparti 6002,2026 uniforma shkres 790/1 dt 7.5.26 list pag | 209,375 | 13710170872026 |