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 |
|---|---|---|---|---|---|
| 16.06.2026 reg. 11.06.2026 | Aparati i Keshillit te Ministrave (3535) | RAIFFEISEN BANK SH.A | Sherbime telefonike 602 Aparati i KM. Shpenz.tel.Ft. permbl.nr.0609 dt.8.6.2026.Listepagese qershor 2026.Vkm.nr.673 dt.2.9.2020, i ndryshuar. | 13,000 | 20710030012026 |
| 16.06.2026 reg. 08.06.2026 | Aparati i Keshillit te Ministrave (3535) | RAIFFEISEN BANK SH.A | Shpenzime per honorare 602 Aparati i KM. Shpenz,komisioni maj 2026.Listepagese qershor 2026.Shkrese nr.3275 dt.22.05.2026. | 32,870 | 19110030012026 |
| 16.06.2026 reg. 11.06.2026 | Aparati i Keshillit te Ministrave (3535) | ONE ALBANIA | Sherbime telefonike 602 Aparati i KM. Shpenz.tel.cel. maj 2026. Kodi 574207. Ft.nr.2707554/2026 dt.01.06.2026.Vkm.nr.673 dt.02.09.2020, i ndryshuar. | 1,730 | 20910030012026 |
| 16.06.2026 reg. 11.06.2026 | Aparati i Keshillit te Ministrave (3535) | ONE ALBANIA | Sherbime telefonike 602 Aparati i KM. Shpenz. tel.cel.maj 2026.Kodi 574207.Fature nr.2960768/2026 dt.1.6.2026.Vkm nr.673 dt.2.9.2020. | 12,955 | 20510030012026 |
| 16.06.2026 reg. 11.06.2026 | Aparati i Keshillit te Ministrave (3535) | ONE ALBANIA | Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.maj 2026.Kodi BA0000858093.Ft.nr.2676521/2026 dt.1.6.2026.Vkm. nr.673 dt.2.9.2020. | 5,070 | 20210030012026 |
| 16.06.2026 reg. 11.06.2026 | Aparati i Keshillit te Ministrave (3535) | ONE ALBANIA | Sherbime telefonike 602 Aparati i KM. Shpenzime tel.maj 2026. Kodi 546022. Ft.nr.2990406/2026 dt.01.06.2026.Kontrate ne vazhd.nr.6320/1 dt.22.12.25.Vk... | 150,231 | 20110030012026 |
| 16.06.2026 reg. 08.06.2026 | Aparati i Keshillit te Ministrave (3535) | ONE ALBANIA | Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.prill 2026.Kodi 546022.Ft.nr.0604 dt.02.06.2026.Kontrate nr.6320/1 dt.22.12.2025.Vkm.673 dt.2.... | 140,226 | 19710030012026 |
| 16.06.2026 reg. 08.06.2026 | Aparati i Keshillit te Ministrave (3535) | ODISEA TRAVEL - TOURS | Udhetim jashte shtetit 602 Aparati i KM.Akomodim me jashte Bilete udhetimi.Fature permb.nr.0606 dt.3.06.2026.Program dt.2864 dt.07.05.2026.Program nr.290... | 2,339,002 | 19810030012026 |
| 16.06.2026 reg. 08.06.2026 | Aparati i Keshillit te Ministrave (3535) | INTESA SANPAOLO BANK ALBANIA | Shpenzime per honorare 602 Aparati i KM. Shpenz,komisioni maj 2026.Listepagese qershor 2026.Shkrese nr.3275 dt.22.05.2026. | 11,050 | 19410030012026 |
| 16.06.2026 reg. 11.06.2026 | Aparati i Keshillit te Ministrave (3535) | DREJTORI E SHERB QEVERITARE | Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Ft.permbl.nr.0608 dt.8.6.2026.Programe dt.4.5.26,15.5.26,12.5.26,11.5.26,8.5.26,Urdh... | 370,680 | 20410030012026 |
| 16.06.2026 reg. 08.06.2026 | Aparati i Keshillit te Ministrave (3535) | DREJTORI E SHERB QEVERITARE | Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenz.pritje percjellje. Fat.permbl.nr.0607 dt.04.06.2026. Prog.nr.2650dt.29.4.2026.Up dt.29.4.2026. | 79,620 | 19910030012026 |
| 16.06.2026 reg. 11.06.2026 | Aparati i Keshillit te Ministrave (3535) | BANKA KOMBETARE TREGTARE | Sherbime telefonike 602 Aparati i KM. Shpenz.tel.Ft.permbledhese nr,0610 dt.08.06.2026.Listepagese qershor 2026.Vkm.nr.673 dt.02.09.2020, i ndryshuar. | 4,600 | 20810030012026 |
| 16.06.2026 reg. 08.06.2026 | Aparati i Keshillit te Ministrave (3535) | BANKA KOMBETARE TREGTARE | Ndihme ekonomike 606 Aparati i KM. Shpenz,Ndihme e menjehershme.Listepagese qershor 2026.Shkrese nr.3413 dt.29.05.2026. | 30,000 | 19510030012026 |
| 16.06.2026 reg. 08.06.2026 | Aparati i Keshillit te Ministrave (3535) | BANKA KOMBETARE TREGTARE | Shpenzime per honorare 602 Aparati i KM. Shpenz,komisioni maj 2026.Listepagese qershor 2026.Shkrese nr.3275 dt.22.05.2026. | 11,050 | 19210030012026 |
| 16.06.2026 reg. 09.06.2026 | Aparati i Keshillit te Ministrave (3535) | BANKA CREDINS | Sherbimet bankare 1003001 602. Pagese keshilltar te jashtem.Vkm nr.325 dt.31.05.2023.Urdher nr.209 dt.06.11.2025.Aneks kontrate dt.06.11.2025.Up.dt.... | 2,400,480 | 20010030012026 |
| 16.06.2026 reg. 08.06.2026 | Aparati i Keshillit te Ministrave (3535) | BANKA CREDINS | Shpenzime per honorare 602 Aparati i KM. Shpenz,komisioni maj 2026.Listepagese qershor 2026.Shkrese nr.3275 dt.22.05.2026. | 10,010 | 19310030012026 |
| 04.06.2026 reg. 28.05.2026 | Aparati i Keshillit te Ministrave (3535) | VERTIKUS | Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenz.mirembajtje ashensori nentor 2025.Fat.nr.240/2025 dt.29.12.25.Pv.dt.24.12.25.Kontrate ne vazhd.nr.51/7 dt... | 12,000 | 18310030012026 |
| 04.06.2026 reg. 28.05.2026 | Aparati i Keshillit te Ministrave (3535) | VERTIKUS | Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenz.mirembajtje ashensori nentor 2025.Fat.nr.239/2025 dt.29.12.25.Pv.dt.27.11.25.Kontrate ne vazhd.nr.51/7 dt... | 12,000 | 18210030012026 |
| 04.06.2026 reg. 28.05.2026 | Aparati i Keshillit te Ministrave (3535) | SPIRIT TRAVEL - TOURS | Udhetim jashte shtetit 602 Aparati i KM. Shpenz.bileta udhetimi me jashte, Ft. nr.2958/2025 dt.19.9.25.ditar nr.28348. Memo dt.18.9.25.Prog.nr.4440/1 dt.... | 148,500 | 17810030012026 |
| 04.06.2026 reg. 28.05.2026 | Aparati i Keshillit te Ministrave (3535) | ITT - IDEAL TRAVEL TOURS | Udhetim jashte shtetit 602 Aparati i KM. Shpenz.bileta udhetimi me jashte, Ft. nr.615/2025 dt.4.9.25.ditar nr.28377. Memo dt.28.8.25.Prog.nr.4163 dt.28.8... | 133,110 | 18110030012026 |
| 04.06.2026 reg. 28.05.2026 | Aparati i Keshillit te Ministrave (3535) | AMADEUS TRAWELL AND TOURS | Udhetim jashte shtetit 602 Aparati i KM. Shpenz.bileta udhetimi me jashte, Ft. nr.787/2025 dt.15.9.25.ditar nr.28382. Memo dt.12.9.25.Prog.nr.4304 dt.9.9... | 106,000 | 18010030012026 |
| 04.06.2026 reg. 28.05.2026 | Aparati i Keshillit te Ministrave (3535) | AMADEUS TRAWELL AND TOURS | Udhetim jashte shtetit 602 Aparati i KM. Shpenz.bileta udhetimi me jashte, Ft. nr.801/2025 dt.17.9.25.ditar nr.28376. Memo dt.17.9.25.Prog.nr.4197 dt.29.... | 57,500 | 17910030012026 |
| 04.06.2026 reg. 28.05.2026 | Aparati i Keshillit te Ministrave (3535) | AMADEUS TRAWELL AND TOURS | Udhetim jashte shtetit 602 Aparati i KM. Shpenz.bileta udhetimi me jashte, Ft. nr.813/2025 dt.22.9.25.ditar nr.28385. Memo dt.19.9.25.Prog.nr.4327/3 dt.1... | 48,500 | 17710030012026 |
| 03.06.2026 reg. 01.06.2026 | Aparati i Keshillit te Ministrave (3535) | SIGAL UNIQA INVEST Shoqeria Administruese e Fondeve te Pensionit Privat dhe Sipermarrjeve te Investimeve Kolektive sh.a. | Paga neto per punonjesit e miratuar ne organike 600 Aparati i KM. Pension vullnetar maj 2026.Fat.permbl.nr.0602 dt.01.06.2026.Kontrate nr.SI005607, SI005603, SI005626, SI005707,... | 175,000 | 18910030012026 |
| 03.06.2026 reg. 01.06.2026 | Aparati i Keshillit te Ministrave (3535) | RAIFFEISEN BANK SH.A | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 600 Aparati i KM. Paguar pagat e punonjesve muaji maj 2026.Listepagese maj 2026, bordero 2026.Vkm nr.10 dt.15.01.2026.Nr.punonjesv... | 11,900,521 | 18410030012026 |