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 |
|---|---|---|---|---|---|
| 05.10.2026 reg. 01.10.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga shtator 26 nr 224;202 list pag | 1,292,388 | 28010170872026 |
| 05.10.2026 reg. 01.10.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga shtator 26 nr 224;202 list pag | 2,282,225 | 27910170872026 |
| 11.09.2026 reg. 10.09.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime shkres 31.12.2025 list pag | 1,415,699 | 26610170872026 |
| 11.09.2026 reg. 10.09.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Uniforma dhe veshje te tjera speciale 1017087% reparti 6002,2026 uniforma urdher 96 dt 3.8.26 list pag | 3,429,098 | 25710170872026 |
| 04.09.2026 reg. 03.09.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Sherbimet bankare Udhetim jashte shtetit Shpenzime per te tjera materiale dhe sherbime operative 1017087% reparti 6002,2026 te tjera shpenzime operative vkm 610dt 7.7.2015 shkres 12 dt 14.1.26 urdher ZMM 14.7.2026 autorizim 180... | 4,240,500 | 25610170872026 3 rreshta |
| 02.09.2026 reg. 01.09.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga gusht 26 nr 224;206 list pag | 1,300,449 | 25210170872026 |
| 02.09.2026 reg. 01.09.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga gusht 26 nr 224;206 list pag | 2,320,174 | 25110170872026 |
| 13.08.2026 reg. 11.08.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Sherbimet bankare Shpenzime per qiramarrje ambjentesh 1017087% reparti 6002,2026 transf per BICE urdher MM 919 dt 24.6.2009 memorandiumi NBA-2(09)043 dt 23.3.2009 urdher DP te ASiM nr... | 4,909,564 | 24610170872026 2 rreshta |
| 12.08.2026 reg. 11.08.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime shkres 31.12.2025 list pag | 1,557,002 | 23610170872026 |
| 12.08.2026 reg. 11.08.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA CREDINS | Uniforma dhe veshje te tjera speciale 1017087% reparti 6002,2026 uniforma shkres 96 dt 3.8.2026 list pag | 1,818,110 | 23510170872026 |
| 12.08.2026 reg. 11.08.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Uniforma dhe veshje te tjera speciale 1017087% reparti 6002,2026 uniforma shkres 96 dt 3.8.2026 list pag | 2,023,320 | 23410170872026 |
| 04.08.2026 reg. 03.08.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga korrik 26 nr 216;206 list pag | 2,320,330 | 22310170872026 |
| 04.08.2026 reg. 03.08.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga korrik 26 nr 216;206 list pag | 1,376,882 | 22410170872026 |
| 03.07.2026 reg. 02.07.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga qershor 26 nr 216;205 list pag | 2,314,299 | 19410170872026 |
| 03.07.2026 reg. 02.07.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga qershor 26 nr 216;205 list pag | 1,383,361 | 19510170872026 |
| 23.06.2026 reg. 18.06.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | DORIAN SKENDI | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017087% reparti 6002,2026 vendim gjyqsor 499 dt 12.2.2018 shkres SP 4169 dt 21.7.25 nr ditarit 42829 | 1,789,528 | 170101708726 |
| 15.06.2026 reg. 12.06.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 Ushqime ,Urdher nr 3003 dt 31.12.2025 ,Listepages | 1,578,331 | 17310170872026 |
| 15.06.2026 reg. 12.06.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | C.C.S. | Shpenz. per rritjen e AQT - te tjera paisje zyre 1017087% reparti 6002,2026 bl pajisjesh kont vazhd 818 dt 24.7.2025 ft 300 dt 7.5.2026 fh 7.5.26 | 3,840,000 | 16010170872026 |
| 11.06.2026 reg. 09.06.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Shpenzime per te tjera materiale dhe sherbime operative 1017087% reparti 6002,2026 te tjera shpenzime operative vkm 610 dt 7.7.2015 shkres 12 dt 14.1.26 autorizim DP 1000 dt 8.6.2026 eur... | 1,940,500 | 15910170872026 |
| 02.06.2026 reg. 01.06.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga maj 26 nr 224;205 list pag | 2,313,910 | 15310170872026 |
| 02.06.2026 reg. 01.06.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga maj 26 nr 224;205 list pag | 1,390,441 | 15410170872026 |
| 21.05.2026 reg. 18.05.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | C.C.S. | Shpenz. per rritjen e AQT - te tjera paisje zyre 1017087% reparti 6002,2026 bl pajisjesh kont vazhd 818 dt 24.7.2025 ft 186 dt 25.3.2026 fh 25.3.2026 | 4,680,000 | 12310170872026 |
| 14.05.2026 reg. 13.05.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime shkres 31.12.2025 list pag | 1,631,653 | 12410170872026 |
| 08.05.2026 reg. 29.04.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | RO.GAT SECURITY | Shpenz. per rritjen e AQT - paisje audio-vizuale 1017087% reparti 6002,2026 pajisje kont 145 dt 23.1.2026 ft 85 dt 6.2.2026 fh 6.2.2026 nr ditarit 25424 | 9,598,800 | 10010170872026 |
| 05.05.2026 reg. 04.05.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Sherbimet bankare 1017087% reparti 6002,2026 te tjera shpenzime operative vkm 610dt 7.7.2015 shkres 12 dt 14.1.26 autorizim DP 761 dt 4.5.2026 euro... | 1,946,500 | 12210170872026 |