Çdo pagesë e ekzekutuar nga thesari nga 2012 deri më 28.09.2026. Rezultatet numërohen dhe faqosen në bazën e të dhënave — asnjë kufi i fshehtë.
| Ekzekutuar | Institucioni | Përfituesi | Kategoria e shpenzimit | Vlera | Fatura |
|---|---|---|---|---|---|
| 29.12.2016 reg. 28.12.2016 | Presidenca (3535) | BANKA CREDINS | Te tjera materiale dhe sherbime speciale Presidenca,lik shpenzime,proc verb emergj dt 21.11.2016,1.12.2016,kupon 1.12.2016,fl hyr nr 253 236 dt 1.12.2016,autoriz 2420/1 dt... | 19,270 | 59210010012016 |
| 16.12.2016 reg. 15.12.2016 | Presidenca (3535) | KASTRATI | Karburant dhe vaj Presidenca, lik karburant,vazhd kontrate 462/7, fat 70 dt 8.09.2016seri 31603670,fl hyr nr 173 dt 8.09.2016,VMD dt 8.9.2016 | 2,399,376 | 59110010012016 |
| 15.12.2016 reg. 15.12.2016 | Presidenca (3535) | BANKA CREDINS | Sherbime telefonike Presidenca, rimb telef progr masash 2039 dt 26.10.2016,listepagese dhjetor ,2016 | 1,360 | 59010010012016 |
| 15.12.2016 reg. 13.12.2016 | Presidenca (3535) | BANKA CREDINS | Udhetim i brendshem Presidenca, dieta brenda vendit ,program masash 2126/5 dt 25.11.2016, nr 2193 dt 16.11.2016,autoriz 2126/6 dt 25.11.16,autor 2193/... | 8,000 | 58510010012016 |
| 13.12.2016 reg. 13.12.2016 | Presidenca (3535) | RAIFFEISEN BANK SH.A | Sherbime telefonike Presidenca, rimburs telefoni,fat 13916 dt 13.11.2016,,listepagese dhjetor 2016 | 5,000 | 58610010012016 |
| 13.12.2016 reg. 13.12.2016 | Presidenca (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem Presidenca, dieta brenda vendit ,program masash 2126/5 dt 25.11.2016,,autoriz 2126/6 dt 25.11.16,listepagese dhjetor 2016 | 6,000 | 58410010012016 |
| 13.12.2016 reg. 13.12.2016 | Presidenca (3535) | BANKA KOMBETARE TREGTARE | Sherbime telefonike Presidenca, rimburs telefoni,fat 12915 dt 31.10.2016,,listepagese dhjetor 2016 | 5,000 | 58710010012016 |
| 13.12.2016 reg. 13.12.2016 | Presidenca (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem Presidenca, dieta brenda vendit ,program masash 2126/5 dt 25.11.2016,,autoriz 2126/6 dt 25.11.16,listepagese dhjetor 2016 | 1,000 | 58310010012016 |
| 13.12.2016 reg. 13.12.2016 | Presidenca (3535) | BANKA CREDINS | Udhetim jashte shtetit Presidenca,terheqje valute 7000 euroX138.9/lek ,shkresa 2352 dt 12.12.2016,autoriz 2352/1 dt 12.12.2016 | 972,300 | 58810010012016 |
| 01.12.2016 reg. 01.12.2016 | Presidenca (3535) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike Presidenca,paga nentor 2016, list pages 2016, np 76/76 | 101,998 | 57910010012016 |
| 01.12.2016 reg. 01.12.2016 | Presidenca (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin Presidenca,paga nentor 2016, list pages 2016, np 76/76 | 1,951,096 | 57510010012016 |
| 01.12.2016 reg. 01.12.2016 | Presidenca (3535) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike Presidenca,paga nentor 2016, list pages 2016, np 76/76 | 55,792 | 57710010012016 |
| 01.12.2016 reg. 01.12.2016 | Presidenca (3535) | BANKA SOCIETE GENERALE ALBANIA | Paga neto per punonjesit e miratuar ne organike Presidenca,paga nentor 2016, list pages 2016, np 76/76 | 101,798 | 58110010012016 |
| 01.12.2016 reg. 01.12.2016 | Presidenca (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Presidenca,paga nentor 2016, list pages 2016, np 76/76 | 582,192 | 57810010012016 |
| 01.12.2016 reg. 01.12.2016 | Presidenca (3535) | BANKA KOMBETARE E GREQISE | Paga neto per punonjesit e miratuar ne organike Presidenca,paga nentor 2016, list pages 2016, np 76/76 | 60,684 | 58010010012016 |
| 01.12.2016 reg. 01.12.2016 | Presidenca (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Presidenca,paga nentor 2016, list pages 2016, np 76/76 | 2,435,616 | 57610010012016 |
| 01.12.2016 reg. 01.12.2016 | Presidenca (3535) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike Presidenca,paga nentor 2016, list pages 2016, np 76/76 | 84,941 | 58210010012016 |
| 25.11.2016 reg. 18.11.2016 | Presidenca (3535) | ASTRIT KOLLI | Shpenzime per pritje e percjellje Presidenca,lik pritje percj VKM nr 358 dt 24.4.2013,shkr 290dt 29.9.2016,urdh prok nr 290/1dt 29.09.2016,proc verb dt 29.09.2016,f... | 18,400 | 56810010012016 |
| 21.11.2016 reg. 18.11.2016 | Presidenca (3535) | "P I R R O" | Te tjera materiale dhe sherbime speciale Presidenca,lik medalje,VKM nr 358 dt 24.4.2013,shkr 270 dt 13.09.16,urdh prok nr 270dt,13.09.2016,proc verb dt .13.9.16, ,fat 442... | 185,000 | 57410010012016 |
| 21.11.2016 reg. 18.11.2016 | Presidenca (3535) | MAK ALBANIA | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca, lik qera ,VKM nr 358 dt 24.4.2013,shkrese 282 dt 28.9.2016,urdh prok nr 282/1 dt 28.9.2016,proc verb dt 28.9.2016,fat... | 16,000 | 56710010012016 |
| 21.11.2016 reg. 18.11.2016 | Presidenca (3535) | KUMI FOTO | Shpenzime per te tjera materiale dhe sherbime operative Presidenca,lik printime,,,urdh prok nr 249 dt 23.08.2016,proc verb dt 23.08.2016,fat 120 dt 20.09.2016,seri 12170341,fl hyr nr 180... | 1,200 | 57110010012016 |
| 21.11.2016 reg. 18.11.2016 | Presidenca (3535) | KEMINET | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Presidenca sherb miremb faqe internet kontr 37/4 dt 27.2.2016 fat 473 dt 31.10.2016. seri 23270673 | 90,456 | 57310010012016 |
| 21.11.2016 reg. 18.11.2016 | Presidenca (3535) | C.C.S. | Shpenzime per mirembajtjen e paisjeve te zyrave Presidenca,likrip printeri,proc verb emergj 24.10.2016,.fat 37660690 dt 24.10.2016,VKM nr 358 dt 24.4.2013 | 3,600 | 57010010012016 |
| 21.11.2016 reg. 18.11.2016 | Presidenca (3535) | ADRION | Uniforma dhe veshje te tjera speciale Presidenca,lik dhurata ,shkr 299 dt 05.10.2016,urdh prok nr 299/1 dt 5.10.2016,proc verb dt 05.102016,fat 87 dt 07.10.2016 seri 37... | 11,000 | 56910010012016 |
| 18.11.2016 reg. 17.11.2016 | Presidenca (3535) | Marash Stani | Te tjera materiale dhe sherbime speciale Presidenca, lik dhurata,shkr 263,271 dt 9+13.09.2016,urdh prok nr 263/1 dt 13.09.2016,proc verb dt 13.09.2016,fat 6,7 dt 18.9.2016... | 34,200 | 55810010012016 |