Çdo pagesë e ekzekutuar nga thesari nga 2012 deri më 02.09.2026. Rezultatet numërohen dhe faqosen në bazën e të dhënave — asnjë kufi i fshehtë.
| Ekzekutuar | Institucioni | Përfituesi | Kategoria e shpenzimit | Vlera | Fatura |
|---|---|---|---|---|---|
| 03.01.2019 reg. 27.12.2018 | QFM Teknike Tirane (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1016056- QFMT Lik shperblim per pune te mire vkm 200 dt 15.03.2017 urdher 1258/2 dt 26.12.2018 liste | 26,100 | 40010160562018 |
| 03.01.2019 reg. 27.12.2018 | QFM Teknike Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1016056- QFMT Lik shperblim per pune te mire vkm 200 dt 15.03.2017 urdher 1258/2 dt 26.12.2018 liste | 17,400 | 40210160562018 |
| 03.01.2019 reg. 27.12.2018 | Komisariati i Policise Tropoje (1836) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet Komisariati Policise Tropoje likujdim bordero listepagese date 27.12.2018 urdher date 27.12.2018 | 1,502,000 | 16110160552018 |
| 03.01.2019 reg. 28.12.2018 | Komisariati i Policise Sarande (3731) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet DIFERENC PAGE POLICIA SR MUAJ DHJETOR 2018 | 1,614,203 | 35110160522018 |
| 03.01.2019 reg. 28.12.2018 | Komisariati i Policise Sarande (3731) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1016052 LIK ENERGJIE NGA POLICIA SR FAT DAT 24.12.2018 | 120,000 | 35710160522018 |
| 03.01.2019 reg. 28.12.2018 | Komisariati i Policise Sarande (3731) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike DIFERENC PAGE POLICIA SR MUAJ DHJETOR 2018 | 100,000 | 35210160522018 |
| 03.01.2019 reg. 28.12.2018 | Komisariati i Policise Sarande (3731) | BANKA KOMBETARE E GREQISE | Paga neto per punonjesit e miratuar ne organike DIFERENC PAGE POLICIA SR MUAJ DHJETOR 2018 | 10,000 | 35410160522018 |
| 03.01.2019 reg. 28.12.2018 | Komisariati i Policise Sarande (3731) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike DIFERENC PAGE POLICIA SR MUAJ DHJETOR 2018 | 110,000 | 35310160522018 |
| 03.01.2019 reg. 28.12.2018 | Komisariati i Policise Kavaje (3513) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet RENDI NDIHME EKONOMIKE SHKRESE NR 20035/1 DT 27.12.2018 | 50,000 | 30110160382018 |
| 03.01.2019 reg. 28.12.2018 | Komisariati i Policise Kavaje (3513) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet RENDI NDIHME EKONOMKIKE , URDHERI NR 65/B DT 19.11.2018 SHKRESE NR 22040/1 DT 26.12.2018 | 67,500 | 30010160382018 |
| 03.01.2019 reg. 28.12.2018 | Komisariati i Policise Kavaje (3513) | RAIFFEISEN BANK SH.A | Shperblime per rezultate ne pune RENDI SHPERBLIM OFICER E CIVIL URDHER 1270 DHE 1280 DT 27.+28.12.2018 SI DHE SISTEMIM PAGES PVERBAL DT 06.12.2018 | 771,122 | 29610160382018 |
| 03.01.2019 reg. 28.12.2018 | Komisariati i Policise Kavaje (3513) | NDERMARJA UJESJELLSIT KAVAJE | Uje RENDI LIKUJDIM FATURE NR SERIE 2700828 NR KONTRATE 12021, FATURE NR 2700823 NR KONTRATE 12006 DT 19.12.2018 | 2,880 | 29510160382018 |
| 03.01.2019 reg. 28.12.2018 | Komisariati i Policise Kavaje (3513) | BANKA KOMBETARE TREGTARE | Shperblime per rezultate ne pune RENDI SHPERBLIM URDHERI NR 1270 DT 27.12.2018 | 25,000 | 29710160382018 |
| 03.01.2019 reg. 28.12.2018 | Komisariati i Policise Kavaje (3513) | BANKA E TIRANES | Shperblime per rezultate ne pune RENDI SHPERBLIM URDHERI NR 1270 DT 27.12.2018 | 25,000 | 29910160382018 |
| 03.01.2019 reg. 28.12.2018 | Komisariati i Policise Kavaje (3513) | BANKA CREDINS | Te tjera transferta tek individet RENDI SHPERBLIM URDHERI NR 1280 DT 28.12.2018 | 60,220 | 29810160382018 |
| 03.01.2019 reg. 27.12.2018 | Komisariati i Policise Lezhe (2020) | UJSJELLSI | Uje DREJTORIA VENDORE E POLICISE LEZHE LIK FAT.DHJETOR 2018 PER CLIENT.119005 | 381,493 | 37010160312018 |
| 03.01.2019 reg. 27.12.2018 | Komisariati i Policise Lezhe (2020) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1016031 DREJTORIA VENDORE E POLICISE LEZHE LIK FAT.DHJETOR 2018 PER CONTR.D65472,D70544,D700002, MIRDITE | 212,809 | 37510160312018 |
| 03.01.2019 reg. 27.12.2018 | Komisariati i Policise Lezhe (2020) | NDERMARJA UJESJELLSI | Uje DREJTORIA VENDORE E POLICISE LEZHE LIK FAT.DHJETOR 2018 PER CLIENT.4030008 | 302,220 | 37110160312018 |
| 03.01.2019 reg. 28.12.2018 | Komisariati i Policise Kukes (1818) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 1016030 Dr.Vendore.Policise Kukes nd ekonomike nga fondi vecante muaji dhjetor 2018 | 50,000 | 30810160302018 |
| 03.01.2019 reg. 26.12.2018 | Komisariati i Policise Kukes (1818) | BANKA CREDINS | Te tjera transferta tek individet 1016030 Dr.Vendore.Policise Kukes reforme bashkeshortesh muaji dhjetor 2018 | 25,556 | 29310160682018 |
| 03.01.2019 reg. 26.12.2018 | Komisariati i Policise Korce (1515) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 1016029-DREJTORIA VENDORE E POLICISE KORCE, REFORME E STATUS BASHKESHORT/E SIPAS LISTPAGESES | 309,271 | 33110160292018 |
| 03.01.2019 reg. 27.12.2018 | Komisariati i Policise Elbasan (0808) | BANKA KOMBETARE TREGTARE | Shtese page per pune ne turne te dyta dhe te treta 1016026 Drejtoria policise turne nate,ore jashre orarit Aranit Moli Nr.030002833 Permbledhese Borderoje | 718,868 | 40110160262018 |
| 03.01.2019 reg. 27.12.2018 | Komisariati i Policise Durres (0707) | RAIFFEISEN BANK SH.A | Shtese page per pune jashte orarit 1016025 DREJT POLICISE 0707 ORE SUPLEMENTARE 2018 SIPAS BORDEROSE | 2,231,466 | 59010160252018 |
| 03.01.2019 reg. 27.12.2018 | Komisariati i Policise Durres (0707) | BANKA KOMBETARE TREGTARE | Shtese page per pune jashte orarit 1016025 DREJT POLICISE 0707 ORE SUPLEMENTARE SIPAS BORDEROSE | 400,110 | 59110160252018 |
| 03.01.2019 reg. 27.12.2018 | Komisariati i Policise Durres (0707) | BANKA E TIRANES | Shtese page per pune jashte orarit 1016025 DREJT POLICISE 0707 ORE SUPLEMENTARE SIPAS BORDEROSE | 126,052 | 59210160252018 |