Çdo pagesë e ekzekutuar nga thesari nga 2012 deri më 29.10.2026. Rezultatet numërohen dhe faqosen në bazën e të dhënave — asnjë kufi i fshehtë.
| Ekzekutuar | Institucioni | Përfituesi | Kategoria e shpenzimit | Vlera | Fatura |
|---|---|---|---|---|---|
| 29.12.2023 reg. 28.12.2023 | Dogana Tirane (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1010080-Dega Doganes Tirane 2023 shp udhetim dieta bord 31.10.2023 shk mirat 23217/1 dt 22.12.2023 shk 12923 dt 4/ 8.2023 | 121,000 | 19910100802023 |
| 29.12.2023 reg. 28.12.2023 | Dogana Tirane (3535) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes 1010080-Dega Doganes Tirane 2023 lik ruajtje obj kontr vazhd 12279 dt 30.12.2022 ft 3476/2023 dt 27.12.2023 | 1,203,593 | 19810100802023 |
| 29.12.2023 reg. 28.12.2023 | Dogana Tirane (3535) | CONTINENTAL GROUP SH.A | Shpenzime per qiramarrje ambjentesh 1010080-Dega Doganes Tirane2023 lik ft qera ambj sipas shk. nr 24873/1 dt 06.11.2017, vkm nr 608 dt 27.10.2017, amend nr 5381 dt 2... | 7,832,566 | 19710100802023 |
| 29.12.2023 reg. 28.12.2023 | Dogana Tirane (3535) | ABISSNET | Sherbime te tjera 1010080-Dega Doganes Tirane 2023 lik interneti ft 24609/2023 dt 26.12.2023 kontr 10844/2 dt 26.12.2022 up 16 dt 26.12.2023 pv 26.... | 9,800 | 20010100802023 |
| 21.12.2023 reg. 18.12.2023 | Dogana Tirane (3535) | BANKA E TIRANES | Te tjera shperblime per personelin 1010080-Dega Doganes Tirane2023 pages nga te ardhurat e sanksioneve ud 21054 dt 21.11.2023 urdher 22397/4 dt 15.12.2023 bord 18.12... | 3,345 | 19510100802023 |
| 20.12.2023 reg. 18.12.2023 | Dogana Tirane (3535) | RAIFFEISEN BANK SH.A | Te tjera shperblime per personelin 1010080-Dega Doganes Tirane2023 pages nga te ardhurat e sanksioneve ud 21054 dt 21.11.2023 urdher 22397/4 dt 15.12.2023 bord 18.12... | 1,002,319 | 19310100802023 |
| 20.12.2023 reg. 18.12.2023 | Dogana Tirane (3535) | BANKA KOMBETARE TREGTARE | Te tjera shperblime per personelin 1010080-Dega Doganes Tirane2023 pages nga te ardhurat e sanksioneve ud 21054 dt 21.11.2023 urdher 22397/4 dt 15.12.2023 bord 18.12... | 287,498 | 19110100802023 |
| 20.12.2023 reg. 18.12.2023 | Dogana Tirane (3535) | BANKA CREDINS | Te tjera shperblime per personelin 1010080-Dega Doganes Tirane2023 pages nga te ardhurat e sanksioneve ud 21054 dt 21.11.2023 urdher 22397/4 dt 15.12.2023 bord 18.12... | 138,871 | 19210100802023 |
| 20.12.2023 reg. 18.12.2023 | Dogana Tirane (3535) | BANKA AMERIKANE E INVESTIMEVE SHA | Te tjera shperblime per personelin 1010080-Dega Doganes Tirane2023 pages nga te ardhurat e sanksioneve ud 21054 dt 21.11.2023 urdher 22397/4 dt 15.12.2023 bord 18.12... | 157,936 | 19410100802023 |
| 19.12.2023 reg. 18.12.2023 | Dogana Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1010080-Dega Doganes Tirane2023 energji fat nr 458744784 date 31.11.2023 kont V628947 | 257,207 | 19610100802023 |
| 11.12.2023 reg. 07.12.2023 | Dogana Tirane (3535) | Ujësjellës Kanalizime Vora | Uje 1010080-Dega Doganes Tirane2023, lik ft uji nr 2311-1003109-1 dt 30.11.2023, nr kontr 1003109 | 240 | 18910100802023 |
| 11.12.2023 reg. 07.12.2023 | Dogana Tirane (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 1010080-Dega Doganes Tirane 2023 pages takse vjetore ft 230725682 dt 6.12.2023 shk 16375 dt 4.5.2020 | 38,600 | 19010100802023 |
| 07.12.2023 reg. 05.12.2023 | Dogana Tirane (3535) | LIBRARI DYRRAHU | Kancelari 1010080-Dega Doganes Tirane 2023 bl kancel kerk 3.11.2023 up 3.11.2023 pv 10.11.2023 ft of 13.11.2023 ft 324 dt 30.11.2023 fh 22 2... | 384,000 | 18810100802023 |
| 06.12.2023 reg. 05.12.2023 | Dogana Tirane (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1010080-Dega Doganes Tirane 2023 shp dieta bord 1.12.2023 mirat shp 20366/1 dt 20.11.2023 | 121,000 | 18410100802023 |
| 06.12.2023 reg. 05.12.2023 | Dogana Tirane (3535) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes 1010080-Dega Doganes Tirane 2023 lik ruajtje obj kontr vazhd 12279 dt 30.12.2022 amendom kontr 5923/1 dt 20.7.2023 ft 3189/2023 dt... | 1,203,593 | 18710100802023 |
| 06.12.2023 reg. 05.12.2023 | Dogana Tirane (3535) | CONTINENTAL GROUP SH.A | Shpenzime per qiramarrje ambjentesh 1010080-Dega Doganes Tirane2023 lik ft qera ambj sipas shk. nr 24873/1 dt 06.11.2017, vkm nr 608 dt 27.10.2017, amend nr 5381 dt 2... | 7,832,566 | 18610100802023 |
| 06.12.2023 reg. 05.12.2023 | Dogana Tirane (3535) | ABISSNET | Sherbime te tjera 1010080-Dega Doganes Tirane 2023 lik interneti ft 22609/2023 dt 30.11.2023 kontr 11963/3 dt 19.12.2022 | 9,800 | 18510100802023 |
| 04.12.2023 reg. 01.12.2023 | Dogana Tirane (3535) | RAIFFEISEN BANK SH.A | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010080-Dega Doganes Tirane2023 paga m Nentor 2023, nr p pl 58 fakt 56 me kontr 11/11 vkm 56 dt 1.2.2023 bord 1.12.2023 | 2,741,089 | 18110100802023 |
| 04.12.2023 reg. 01.12.2023 | Dogana Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1010080-Dega Doganes Tirane2023 paga m Nentor 2023, nr p pl 58 fakt 56 me kontr 11/11 vkm 56 dt 1.2.2023 bord 1.12.2023 | 1,166,131 | 18210100802023 |
| 04.12.2023 reg. 01.12.2023 | Dogana Tirane (3535) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike 1010080-Dega Doganes Tirane2023 paga m Nentor 2023, nr p pl 58 fakt 56 me kontr 11/11 vkm 56 dt 1.2.2023 bord 1.12.2023 | 75,789 | 17910100802023 |
| 04.12.2023 reg. 01.12.2023 | Dogana Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1010080-Dega Doganes Tirane2023 paga m Nentor 2023, nr p pl 58 fakt 56 me kontr 11/11 vkm 56 dt 1.2.2023 bord 1.12.2023 | 568,678 | 18010100802023 |
| 04.12.2023 reg. 01.12.2023 | Dogana Tirane (3535) | BANKA AMERIKANE E INVESTIMEVE SHA | Paga neto per punonjesit e miratuar ne organike 1010080-Dega Doganes Tirane2023 paga m Nentor 2023, nr p pl 58 fakt 56 me kontr 11/11 vkm 56 dt 1.2.2023 bord 1.12.2023 | 92,313 | 17810100802023 |
| 04.12.2023 reg. 01.12.2023 | Dogana Tirane (3535) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike 1010080-Dega Doganes Tirane2023 paga m Nentor 2023, nr p pl 58 fakt 56 me kontr 11/11 vkm 56 dt 1.2.2023 bord 1.12.2023 | 81,731 | 17710100802023 |
| 21.11.2023 reg. 20.11.2023 | Dogana Tirane (3535) | Albana Dautllari | Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 1010080-Dega Doganes Tirane2023 SHK ddt 6546/1 DT 13.11.2023 KERKES 9546 DT 9.11.2023 | 521,000 | 17610100802023 |
| 16.11.2023 reg. 15.11.2023 | Dogana Tirane (3535) | Ujësjellës Kanalizime Vora | Uje 1010080-Dega Doganes Tirane2023, lik ft uji nr 2310-1003109-1 dt 30.10.2023, nr kontr 1003109 | 240 | 17410100802023 |