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 |
|---|---|---|---|---|---|
| 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 |
| 14.05.2026 reg. 13.05.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 1017087% reparti 6002,2026 shperblim per ish ushtaraket shkres 7.5.2026 list pag | 221,913 | 13610170872026 |
| 14.05.2026 reg. 13.05.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime shkres 31.12.2025 list pag | 1,631,653 | 12410170872026 |
| 14.05.2026 reg. 13.05.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 1017087% reparti 6002,2026 taksa makinash shkres 12.5.2026 permbledhese ft 12.5.2026 | 42,000 | 14610170872026 |
| 14.05.2026 reg. 13.05.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime shkres 31.12.2025 list pag | 131,548 | 12510170872026 |
| 14.05.2026 reg. 13.05.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA CREDINS | Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime shkres 31.12.2025 list pag | 184,850 | 12610170872026 |
| 08.05.2026 reg. 29.04.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | RO.GAT SECURITY | Shpenz. per rritjen e AQT - paisje audio-vizuale 1017087% reparti 6002,2026 pajisje kont 145 dt 23.1.2026 ft 85 dt 6.2.2026 fh 6.2.2026 nr ditarit 25424 | 9,598,800 | 10010170872026 |
| 06.05.2026 reg. 04.05.2026 | 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 | 12110170872026 |
| 05.05.2026 reg. 04.05.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Sherbimet bankare 1017087% reparti 6002,2026 te tjera shpenzime operative vkm 610dt 7.7.2015 shkres 12 dt 14.1.26 autorizim DP 761 dt 4.5.2026 euro... | 1,946,500 | 12210170872026 |
| 05.05.2026 reg. 04.05.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | 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 | 96,350 | 11910170872026 |
| 05.05.2026 reg. 04.05.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga prill 26 nr 224;202 list pag | 13,510,986 | 11610170872026 |
| 05.05.2026 reg. 04.05.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA KOMBETARE TREGTARE | 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 | 44,400 | 12010170872026 |
| 05.05.2026 reg. 04.05.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga prill 26 nr 224;202 list pag | 2,231,364 | 11710170872026 |
| 05.05.2026 reg. 04.05.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga prill 26 nr 224;202 list pag | 1,390,441 | 11810170872026 |
| 04.05.2026 reg. 29.04.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | HASTOcI | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1017087% reparti 6002,2026 5% garanci punimesh kont 1148 dt 27.6.22 akt kolaudim 19.12.22 pvmd 11.11.2025 shkres 15.4.26 | 1,396,816 | 9010170872026 |
| 04.05.2026 reg. 29.04.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | ATLANTIK 3 | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017087% reparti 6002,2026 materiale up 9.3.26 ft of 9.3.26 nj fit 10.3.26 ft 39 dt 19.3.26 fh 19.3.2026 | 480,000 | 11310170872026 |
| 04.05.2026 reg. 29.04.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | ALMA KODRA | Pajisje, materiale dhe sherbime ushtarake 1017087% reparti 6002,2026 sherbim up 24.3.26 ft of 24.3.26 nj fit 25.3.26 ft 15 dt 1.4.26 fh 1.4.26 | 495,000 | 71410170872026 |
| 29.04.2026 reg. 27.04.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | YLLI HIDRI | Shpenzime per pritje e percjellje 1017087% reparti 6002,2026 pritje prog 2743/2 dt 24.3.26 ft 421 dt 27.3.26 | 11,000 | 10710170872026 |
| 29.04.2026 reg. 27.04.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | The PLAZA Tirana | Shpenzime per pritje e percjellje 1017087% reparti 6002,2026 pritje prog 2743/2 dt 24.3.26 ft 1028 dt 26.3.26 | 60,139 | 11010170872026 |
| 29.04.2026 reg. 27.04.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | SOFRA E ARIUT | Shpenzime per pritje e percjellje 1017087% reparti 6002,2026 pritje prog 2743/2 dt 24.3.26 ft 29 dt 23.3.26 | 31,500 | 10910170872026 |