Çdo pagesë e ekzekutuar nga thesari nga 2012 deri më 07.10.2026. Rezultatet numërohen dhe faqosen në bazën e të dhënave — asnjë kufi i fshehtë.
| Ekzekutuar | Institucioni | Përfituesi | Kategoria e shpenzimit | Vlera | Fatura |
|---|---|---|---|---|---|
| 15.12.2020 reg. 14.12.2020 | Dega e Thesarit Mallakaster (0924) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet PAGESE PER ENERGJI NENTOR 2020 FATURA NR.383626428 DATE 26.11.2020 NGA DEGA E THESARIT MALLAKASTER | 201 | 9010100242020 |
| 14.12.2020 reg. 11.12.2020 | Dega e Thesarit Mallakaster (0924) | ALBTELEKOM SH.A. | Sherbime telefonike 1010024 PAGESE PER ALBTELEKOM FATURA NENTOR 2020 NR 388585632 DT.30.11.2020 PER DEGEN E THESARIT MALLAKASTER | 3,000 | 88100242020 |
| 02.12.2020 reg. 01.12.2020 | Dega e Thesarit Mallakaster (0924) | RAIFFEISEN BANK SH.A | Raporte mjeksore te paguara nga punedhenesi PAGESE PER PAGA NENTOR 2020 PER DEGEN E THESARIT MALLAKASTER | 98,439 | 8610100242020 |
| 02.12.2020 reg. 01.12.2020 | Dega e Thesarit Mallakaster (0924) | Banka OTP Albania | Udhetim i brendshem PAGESE PER DIETA NENTOR 2020 PER DEGEN E THESARIT MALLAKASTER | 2,500 | 8710100242020 |
| 02.12.2020 reg. 01.12.2020 | Dega e Thesarit Mallakaster (0924) | Banka OTP Albania | Shtese page per funksionin PAGESE PER PAGA NENTOR 2020 PER DEGEN E THESARIT MALLAKASTER | 57,353 | 8510100242020 |
| 19.11.2020 reg. 18.11.2020 | Dega e Thesarit Mallakaster (0924) | Banka OTP Albania | Udhetim i brendshem PAGESE PER LIKUJDIM I PJESSHEM NENTOR 2020 | 9,500 | 8410100242020 |
| 11.11.2020 reg. 10.11.2020 | Dega e Thesarit Mallakaster (0924) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet PAGESE PER ENERGJI TETOR 2020 FATURA NR.381818863 DATE 26.10.2020 NGA DEGA E THESARIT MALLAKASTER FATURA | 4,418 | 8310100242020 |
| 11.11.2020 reg. 10.11.2020 | Dega e Thesarit Mallakaster (0924) | ALBTELEKOM SH.A. | Sherbime telefonike 1010024 PAGESE PER ALBTELEKOM FATURA TETOR 2020 NR 388436514 DT.31.10.2020 PER DEGEN E THESARIT MALLAKASTER | 3,000 | 82100242020 |
| 09.11.2020 reg. 06.11.2020 | Dega e Thesarit Mallakaster (0924) | RAIFFEISEN BANK SH.A | Udhetim i brendshem PAGESE PER FATUREN NR 81 Dt.06/11/2020 | 2,500 | 8110100242020 |
| 09.11.2020 reg. 06.11.2020 | Dega e Thesarit Mallakaster (0924) | Banka OTP Albania | Udhetim i brendshem PAGESE PER FATUREN NR.80 DATE 06.11.2020 | 2,500 | 8010100242020 |
| 03.11.2020 reg. 02.11.2020 | Dega e Thesarit Mallakaster (0924) | RAIFFEISEN BANK SH.A | Shtese page per veshtiresi dhe rreziqe PAGESE PER PAGA TETOR 2020 PER DEGEN E THESARIT MALLAKASTER | 98,881 | 7810100242020. |
| 03.11.2020 reg. 02.11.2020 | Dega e Thesarit Mallakaster (0924) | Banka OTP Albania | Shtese page per funksionin PAGESE PER PAGA TETOR 2020 PER DEGEN E THESARIT MALLAKASTER | 28,889 | 7710100242020 |
| 30.10.2020 reg. 29.10.2020 | Dega e Thesarit Mallakaster (0924) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier PAGESE PER POSTEN FATURA TETOR 2020 NR 107.DT 29.10.2020 SERIA74763578 NGA DEGA E THESARIT MALLAKASTER | 1,670 | 7610100242020 |
| 21.10.2020 reg. 20.10.2020 | Dega e Thesarit Mallakaster (0924) | Banka OTP Albania | Udhetim i brendshem SHLYERJE DETYRIMI TETOR 2020 DATE 20.10.2020 | 12,000 | 7510100242020 |
| 15.10.2020 reg. 14.10.2020 | Dega e Thesarit Mallakaster (0924) | ALBTELEKOM SH.A. | Sherbime telefonike 1010024 PAGESE PER ALBTELEKOM FATURA SHTATOR 2020NR 388277948 DT.30/09/2020 PER DEGEN E THESARIT MALLAKASTER | 3,000 | 74100242020 |
| 13.10.2020 reg. 12.10.2020 | Dega e Thesarit Mallakaster (0924) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet PAGESE PER ENERGJI SHTATOR 2020 FATURA NR.380765399 DATE 25.09.2020 NGA DEGA E THESARIT MALLAKASTER fATURA NR.380765399 | 3,611 | 7310100242020 |
| 02.10.2020 reg. 01.10.2020 | Dega e Thesarit Mallakaster (0924) | RAIFFEISEN BANK SH.A | Shtese page per vjetersi ne pune PAGESE PER PAGA SHTATOR 2020 PER DEGEN E THESARIT MALLAKASTER | 98,881 | 7110100242020 |
| 02.10.2020 reg. 01.10.2020 | Dega e Thesarit Mallakaster (0924) | Banka OTP Albania | Shtese page per funksionin PAGESE PER PAGA SHTATOR 2020 PER DEGEN E THESARIT MALLAKASTER | 28,889 | 7010100242020 |
| 14.09.2020 reg. 11.09.2020 | Dega e Thesarit Mallakaster (0924) | Banka OTP Albania | Udhetim i brendshem PAGESE PER FATUREN NR.128 DATE 11.09.2020 SERI 91233228 | 12,000 | 6910100242020 |
| 11.09.2020 reg. 10.09.2020 | Dega e Thesarit Mallakaster (0924) | ALBTELEKOM SH.A. | Sherbime telefonike 1010024 PAGESE PER ALBTELEKOM FATURA GUSHT 2020 NR 354373595 DT.31.08.2020 PER DEGEN E THESARIT MALLAKASTER | 3,000 | 6810100242020 |
| 02.09.2020 reg. 01.09.2020 | Dega e Thesarit Mallakaster (0924) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike PAGESE PER PAGA GUSHT 2020 PER DEGEN E THESARIT MALLAKASTER | 98,006 | 6510100242020 |
| 02.09.2020 reg. 01.09.2020 | Dega e Thesarit Mallakaster (0924) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet PAGESE PER ENERGJI GUSHT 2020 FATURA NR.378858676 DATE 26.08.2020 NGA DEGA E THESARIT MALLAKASTER fATURA NR.378858676 | 3,729 | 6710100242020 |
| 02.09.2020 reg. 01.09.2020 | Dega e Thesarit Mallakaster (0924) | Banka OTP Albania | Shtese page per funksionin PAGESE PER PAGA GUSHT 2020 PER DEGEN E THESARIT MALLAKASTER | 57,353 | 6410100242020 |
| 02.09.2020 reg. 01.09.2020 | Dega e Thesarit Mallakaster (0924) | Banka OTP Albania | Shtese page per funksionin PAGESE PER PAGA GUSHT 2020 PER DEGEN E THESARIT MALLAKASTER | 57,353 | 63.10100242020 |
| 31.08.2020 reg. 28.08.2020 | Dega e Thesarit Mallakaster (0924) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier PAGESE PER POSTEN GUSHT 2020 FATURA NR 88.DT 28.08.2020.SERIA 74763558 PER DEGEN E THESARIT MALLAKASTER | 1,700 | 6210100242020 |