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 |
|---|---|---|---|---|---|
| 05.03.2014 reg. 05.03.2014 | Sp. Devoll (1505) | BANKA SOCIETE GENERALE ALBANIA | Unspecified 1013067 SPITALI bordero paga shkurt 2014 | 53,170 | 4010130672014 |
| 05.03.2014 reg. 05.03.2014 | Sp. Devoll (1505) | BANKA KOMBETARE TREGTARE | Unspecified 1013067 SPITALI bordero paga shkurt 2014 | 2,184,479 | 3910130672014 |
| 19.02.2014 reg. 19.02.2014 | Sp. Devoll (1505) | NEVREZ DEMÇOLLI | Unspecified 1013067 SPITALI PER NEVREZ DEMCOLLIN BLERJE KANCELARI | 29,830 | 3810130672014 |
| 19.02.2014 reg. 18.02.2014 | Sp. Devoll (1505) | ALBTELEKOM SH.A. | Unspecified 1013067 SPITALI per ALBTELEKOM SHA FATURA NR KLIENTI 310001806895,310001807030,310001771173,310001780054,310001789703 | 23,566 | 3710130672014 |
| 18.02.2014 reg. 14.02.2014 | Sp. Devoll (1505) | CEZ SHPERNDARJE | Unspecified 1013067 SPITALI per cez shperndarje fatura nr klienti KR0C010010073230 JANAR 2013 | 225,724 | 3110130672014 |
| 13.02.2014 reg. 13.02.2014 | Sp. Devoll (1505) | RAIFFEISEN BANK SH.A | Unspecified 1013067 SPITALI BORDERO DIETA JANAR 2014 | 2,500 | 2910130672014 |
| 13.02.2014 reg. 13.02.2014 | Sp. Devoll (1505) | NDERMARJA UJESJELLSIT | Unspecified 1013067 SPITALI PER NDERMARJEN E UJESJELLSIT FATURA NR 14 | 76,020 | 2510130672014 |
| 13.02.2014 reg. 13.02.2014 | Sp. Devoll (1505) | BANKA SOCIETE GENERALE ALBANIA | Unspecified 1013067 SPITALI BORDERO DIETA JANAR 2014 | 2,500 | 2810130672014 |
| 13.02.2014 reg. 13.02.2014 | Sp. Devoll (1505) | BANKA KOMBETARE TREGTARE | Unspecified 1013067 SPITALI BORDERO DIETA DHJETOR 2013 | 20,000 | 2710130672014 |
| 13.02.2014 reg. 13.02.2014 | Sp. Devoll (1505) | ALPHA BANK -- ALBANIA | Unspecified 1013067 SPITALI BORDERO DIETA JANAR 2014 | 12,500 | 2610130672014 |
| 11.02.2014 reg. 11.02.2014 | Sp. Devoll (1505) | PRO CREDIT BANK | Unspecified SPITALI BORDERO RIMBURSIM TRANSPORTI PER TE SEMURET | 33,800 | 2210130672014 |
| 11.02.2014 reg. 11.02.2014 | Sp. Devoll (1505) | BANKA KOMBETARE TREGTARE | Unspecified SPITALI BORDERO RIMBURSIM TRANSPORTI PER TE SEMURET | 780 | 2110130672014 |
| 11.02.2014 reg. 11.02.2014 | Sp. Devoll (1505) | BANKA E TIRANES | Unspecified SPITALI BORDERO RIMBURSIM TRANSPORTI PER TE SEMURET | 16,900 | 2310130672014 |
| 11.02.2014 reg. 11.02.2014 | Sp. Devoll (1505) | BANKA E TIRANES | Unspecified SPITALI BORDERO RIMBURSIM TRANSPORTI PER TE SEMURET | 33,800 | 1910130672014 |
| 11.02.2014 reg. 11.02.2014 | Sp. Devoll (1505) | ARBERIA (K36310662R) | Unspecified SPITALI PER ARBERIA SHPENZIME PER SIGURIMIN | 37,200 | 2410130672014 |
| 11.02.2014 reg. 11.02.2014 | Sp. Devoll (1505) | ALPHA BANK -- ALBANIA | Unspecified SPITALI BORDERO RIMBURSIM TRANSPORTI PER TE SEMURET | 17,680 | 2010130672014 |
| 04.02.2014 reg. 04.02.2014 | Sp. Devoll (1505) | RAIFFEISEN BANK SH.A | Unspecified 1013067 SPITALI BORDERO PAGA JANAR 2014 | 234,592 | 1710130672014 |
| 04.02.2014 reg. 04.02.2014 | Sp. Devoll (1505) | BANKA SOCIETE GENERALE ALBANIA | Unspecified 1013067 SPITALI BORDERO PAGA JANAR 2014 | 222,018 | 1810130672014 |
| 04.02.2014 reg. 04.02.2014 | Sp. Devoll (1505) | BANKA KOMBETARE TREGTARE | Unspecified 1013067 SPITALI BORDERO PAGA JANAR 2014 | 877,651 | 1510130672014 |
| 04.02.2014 reg. 04.02.2014 | Sp. Devoll (1505) | ALPHA BANK -- ALBANIA | Unspecified 1013067 SPITALI BORDERO PAGA JANAR 2014 | 941,261 | 1610130672014 |
| 03.02.2014 reg. 27.01.2014 | Sp. Devoll (1505) | BANKA E TIRANES | Unspecified 1013067 SPITALI BORDERO RIUMBURSIM TRANSPORTI TE SEMURI | 14,300 | 1410130672014 |
| 21.01.2014 reg. 17.01.2014 | Sp. Devoll (1505) | POSTA SHQIPTARE SH.A | Unspecified 1013067 SPITALI per POSTEN SHQIPTARE FATURA NR 1201 | 1,680 | 1310130672014 |
| 21.01.2014 reg. 17.01.2014 | Sp. Devoll (1505) | NDERMARJA UJESJELLSIT | Unspecified 1013067 SPITALI per NDERMARJEN E UJESJELLSIT FATURA NR 326 | 273,420 | 1110130672014 |
| 21.01.2014 reg. 17.01.2014 | Sp. Devoll (1505) | CEZ SHPERNDARJE | Unspecified 1013067 SPITALI per cez shperndarje fatura nr klienti KR0C010010073230 | 210,772 | 1010130672014 |
| 21.01.2014 reg. 17.01.2014 | Sp. Devoll (1505) | ALBTELEKOM SH.A. | Unspecified 1013067 SPITALI per ALBTELEKOM SHA FATURA NR KLIENTI 310001806895 | 27,593 | 1210130672014 |