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 |
|---|---|---|---|---|---|
| 29.12.2022 reg. 28.12.2022 | Komisariati i Policise NSH Shkoder (3333) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1016013 Reparti NSH Shkoder 2022, shpenz udhetim e dieta, listepag permbl 28.12. 2022, listepag banke per 61 person | 665,500 | 21610160132022 |
| 29.12.2022 reg. 28.12.2022 | Komisariati i Policise NSH Shkoder (3333) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1016013 Reparti NSH Shkoder 2022, shpenz udhetim e dieta, listepag permbl 28.12. 2022, listepag banke per 2 person | 22,000 | 21710160132022 |
| 29.12.2022 reg. 28.12.2022 | Komisariati i Policise NSH Shkoder (3333) | BANKA CREDINS | Udhetim i brendshem 1016013 Reparti NSH Shkoder 2022, shpenz udhetim e dieta, listepag permbl 28.12. 2022, listepag banke per 1 person | 11,000 | 21810160132022 |
| 28.12.2022 reg. 27.12.2022 | Komisariati i Policise NSH Shkoder (3333) | TIM | Materiale per funksionimin e pajisjeve te zyres 1016013, blerje tonera, ub 25 dt 20.12.2022, fat 589/2022 dt 23.12.2022, fh 10 dt 23.12.2022, pcv 23.12.2022 | 28,800 | 21310160132022 |
| 28.12.2022 reg. 27.12.2022 | Komisariati i Policise NSH Shkoder (3333) | S I L V E R | Furnizime dhe sherbime me ushqim per mencat 1016013, ushqime, kontr vazhd 1 dt 10.08.2022, fat 248/2022 dt 24.12.2022, fh 16 dt 24.12.2022, pcv md 24.12.2022 | 1,494,000 | 21510160132022 |
| 28.12.2022 reg. 27.12.2022 | Komisariati i Policise NSH Shkoder (3333) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1016013, posta, fat 1907/2022 dt 07.12.2022 | 1,100 | 21210160132022 |
| 27.12.2022 reg. 23.12.2022 | Komisariati i Policise NSH Shkoder (3333) | Ujësjellës Kanalizime Shkodër | Uje 1016013, lik uje , fat 101615183 dt 30.11.2022 | 46,920 | 20710160132022 |
| 27.12.2022 reg. 23.12.2022 | Komisariati i Policise NSH Shkoder (3333) | PROFESSIONAL PARTNERS SHPK | Sherbime te printimit dhe publikimit 1016013, pintime e publikime, ub 21 dt 07.12.2022, fat 67/2022 dt 20.12.2022, fh 7 dt 20.12.2022, pcv md 20.12.2022 | 25,200 | 20910160132022 |
| 27.12.2022 reg. 23.12.2022 | Komisariati i Policise NSH Shkoder (3333) | PROFESSIONAL PARTNERS SHPK | Kancelari 1016013, kancelari, ub 20 dt 07.12.2022, fat 62/2022 dt 15.12.2022, fh 6 dt 15.12.2022, pcv md 15.12.2022 | 78,850 | 20810160132022 |
| 27.12.2022 reg. 23.12.2022 | Komisariati i Policise NSH Shkoder (3333) | I&V Company | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016013, furnizim zyre, ub 23dt 07.12.2022, fat 126/2022 dt 22.12.2022, fh 9 dt 22.12.2022, pcv md 22.12.2022 | 47,270 | 21110160132022 |
| 27.12.2022 reg. 23.12.2022 | Komisariati i Policise NSH Shkoder (3333) | I&V Company | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016013, materiale pastrimi, ub 22 dt 07.12.2022, fat 127/2022 dt 22.12.2022, fh 8 dt 22.12.2022, pcv md 22.12.2022 | 58,350 | 21010160132022 |
| 22.12.2022 reg. 21.12.2022 | Komisariati i Policise NSH Shkoder (3333) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1016013, energji elektrike, fat 442427889 dt 30.11.2022, kontr a-30008 | 139,944 | 20510160132022 |
| 21.12.2022 reg. 20.12.2022 | Komisariati i Policise NSH Shkoder (3333) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 1016013, shperblim nga fondi vecante, urdher drejt pergj policise 1440 dt 07.12.2022, bordero 20.12.2022 per 1 person | 42,500 | 20310160132022 |
| 20.12.2022 reg. 19.12.2022 | Komisariati i Policise NSH Shkoder (3333) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1016013, udhetim i brendshem, permbledhese dt 19.12.2022, bordero banke per 79 persona, | 11,582,160 | 20010160132022 |
| 20.12.2022 reg. 19.12.2022 | Komisariati i Policise NSH Shkoder (3333) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1016013, udhetim i brendshem, permbledhese dt 19.12.2022, bordero banke per 3 persona, | 225,500 | 20110160132022 |
| 20.12.2022 reg. 19.12.2022 | Komisariati i Policise NSH Shkoder (3333) | BANKA CREDINS | Udhetim i brendshem 1016013, udhetim i brendshem, permbledhese dt 19.12.2022, bordero banke per 1 persona, | 209,000 | 20210160132022 |
| 16.12.2022 reg. 15.12.2022 | Komisariati i Policise NSH Shkoder (3333) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 1016013, pagese kalimtare, listepagese nentor 2022, skedar banke per 6 persona | 132,500 | 19810160132022 |
| 16.12.2022 reg. 15.12.2022 | Komisariati i Policise NSH Shkoder (3333) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 1016013, pagese kalimtare, listepagese nentor 2022, skedar banke per 2 persona | 47,000 | 19910160132022 |
| 15.12.2022 reg. 14.12.2022 | Komisariati i Policise NSH Shkoder (3333) | S I L V E R | Furnizime dhe sherbime me ushqim per mencat 1016013, ushqime, kontr vazhdim 1 dt 10.08.2022, fat 222/2022 dt 01.12.2022, fh 15 dt 01.12.2022, pcv md 01.12.2022 | 705,984 | 19510160132022 |
| 15.12.2022 reg. 14.12.2022 | Komisariati i Policise NSH Shkoder (3333) | KAPPA - OIL | Karburant dhe vaj 1016013, blerje vajra, ub 19 dt 23.10.2022, fat 25763 dt 01.12.2022, fh 34 dt 01.12.2022, pcv md 01.12.2022 | 100,000 | 19610160132022 |
| 15.12.2022 reg. 14.12.2022 | Komisariati i Policise NSH Shkoder (3333) | C.A.A. | Shpenzime te tjera transporti 1016013, blerje materiale transporti, ub 18 dt 23.10.2022, fat 14785/2022 dt 25.11.2022, fh 33 dt 25.11.2022, pcv md 25.11.2022 | 32,004 | 19710160132022 |
| 02.12.2022 reg. 01.12.2022 | Komisariati i Policise NSH Shkoder (3333) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 1016013, asistence, listepadese nentor 2022, listepag banke per 1 person, lidhi 10142 dt 15.05.2009 | 26,192 | 19410160132022 |
| 02.12.2022 reg. 01.12.2022 | Komisariati i Policise NSH Shkoder (3333) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1016013, page nentor 2022, listepag mujore 11 dt 01.12.2022. listepg banke 11/1 dt 01.12.2022 per 84 pn | 5,883,858 | 19110160132022 |
| 02.12.2022 reg. 01.12.2022 | Komisariati i Policise NSH Shkoder (3333) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1016013, page nentor 2022, listepag mujore 11 dt 01.12.2022. listepg banke 11/2 dt 01.12.2022 per 3 pn | 242,028 | 19210160132022 |
| 02.12.2022 reg. 01.12.2022 | Komisariati i Policise NSH Shkoder (3333) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1016013, page nentor 2022, listepag mujore 11 dt 01.12.2022. listepg banke 11/3 dt 01.12.2022 per 1 pn | 70,203 | 19010160132022 |