Çdo pagesë e ekzekutuar nga thesari nga 2012 deri më 22.10.2026. Rezultatet numërohen dhe faqosen në bazën e të dhënave — asnjë kufi i fshehtë.
| Ekzekutuar | Institucioni | Përfituesi | Kategoria e shpenzimit | Vlera | Fatura |
|---|---|---|---|---|---|
| 31.12.2019 reg. 30.12.2019 | Reparti Ushtarak Nr.4401 Tirane (3535) | SHTEPIA QENDRORE USHTRISE | Shpenzime te tjera qiraje 1017089 reparti 6630 2019, shpenzime qera hoteli, UMM 547 dt 21.3.17, ft 76417119 dt 6.12.19, shkresa 108/2 dt 6.12.19 | 18,600 | 67310170892019 |
| 26.12.2019 reg. 24.12.2019 | Reparti Ushtarak Nr.4401 Tirane (3535) | BANKA CREDINS | Te tjera transferta tek individet 1017089 reparti 6630 2019, shperblim dalje ne pension, USHSHPFA 1064 dt 10.9.19, urdh.kom. 2857/1 dt 11.9.19, listpagese | 47,090 | 70310170892019 |
| 26.12.2019 reg. 24.12.2019 | Reparti Ushtarak Nr.4401 Tirane (3535) | BANKA CREDINS | Shpenzime te tjera personeli 1017089 reparti 6630 2019, dhenie medalje, USHSHPFA 1699 dt 19.12.19, listpagese | 5,000 | 70210170892019 |
| 24.12.2019 reg. 23.12.2019 | Reparti Ushtarak Nr.4401 Tirane (3535) | TELEKOM ALBANIA | Sherbime telefonike 1017089 reparti 6630, telefon, k.abonenti 550446 ft 00000002795727532 dt 1.12.19 | 3,400 | 70110170892019 |
| 24.12.2019 reg. 23.12.2019 | Reparti Ushtarak Nr.4401 Tirane (3535) | RAIFFEISEN BANK SH.A | Shpenzime te tjera personeli 1017089 reparti 6630 2019, dhenie medalje, USHSHPFA 1600 dt 12.12.19, listpagese | 85,000 | 69710170892019 |
| 24.12.2019 reg. 23.12.2019 | Reparti Ushtarak Nr.4401 Tirane (3535) | BANKA KOMBETARE TREGTARE | Shpenzime te tjera personeli 1017089 reparti 6630 2019, dhenie medalje, USHSHPFA 1600 dt 12.12.19, listpagese | 10,000 | 69510170892019 |
| 24.12.2019 reg. 23.12.2019 | Reparti Ushtarak Nr.4401 Tirane (3535) | BANKA CREDINS | Shpenzime te tjera personeli 1017089 reparti 6630 2019, dhenie medalje, USHSHPFA 1600 dt 12.12.19, listpagese | 105,000 | 69610170892019 |
| 24.12.2019 reg. 20.12.2019 | Reparti Ushtarak Nr.4401 Tirane (3535) | ALSTEZO(J63208420N) | Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 , riparim mjete transporti kont vazhdim nr 2965/4 date 23.09.2019 fat 82058261 dt 20.11.2019 , fh nr 39 date... | 271,440 | 67010170892019 |
| 24.12.2019 reg. 20.12.2019 | Reparti Ushtarak Nr.4401 Tirane (3535) | ALSTEZO(J63208420N) | Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 , riparim mjete transporti kont vazhdim nr 2965/4 date 23.09.2019 fat 82058260 dt 20.11.2019 , fh nr 38 date... | 410,640 | 66910170892019 |
| 24.12.2019 reg. 20.12.2019 | Reparti Ushtarak Nr.4401 Tirane (3535) | ALSTEZO(J63208420N) | Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 , riparim mjete transporti kont vazhdim nr 2965/4 date 23.09.2019 fat 82058259 dt 18.11.2019 , fh nr 37 date... | 128,760 | 66810170892019 |
| 24.12.2019 reg. 20.12.2019 | Reparti Ushtarak Nr.4401 Tirane (3535) | ALSTEZO(J63208420N) | Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 , riparim mjete transporti kont vazhdim nr 2965/4 date 23.09.2019 fat 82058258 dt 18.11.2019 , fh nr 36 date... | 259,560 | 66710170892019 |
| 24.12.2019 reg. 20.12.2019 | Reparti Ushtarak Nr.4401 Tirane (3535) | ALSTEZO(J63208420N) | Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 , riparim mjete transporti kont vazhdim nr 2965/4 date 23.09.2019 fat 82058257 dt 18.11.2019 , fh nr 35 date... | 418,800 | 66610170892019 |
| 24.12.2019 reg. 20.12.2019 | Reparti Ushtarak Nr.4401 Tirane (3535) | ALSTEZO(J63208420N) | Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 , riparim mjete transporti kont vazhdim nr 2965/4 date 23.09.2019 fat 82058256 dt 13.11.2019 , fh nr 34 date... | 79,440 | 66510170892019 |
| 24.12.2019 reg. 20.12.2019 | Reparti Ushtarak Nr.4401 Tirane (3535) | ALSTEZO(J63208420N) | Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 , riparim mjete transporti kont vazhdim nr 2965/4 date 23.09.2019 fat 82058255 dt 13.11.2019 , fh nr 33 date... | 126,000 | 66410170892019 |
| 24.12.2019 reg. 20.12.2019 | Reparti Ushtarak Nr.4401 Tirane (3535) | ALSTEZO(J63208420N) | Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 , riparim mjete transporti kont vazhdim nr 2965/4 date 23.09.2019 fat 82058254 dt 13.11.2019 , fh nr 32 date... | 86,880 | 66310170892019 |
| 24.12.2019 reg. 20.12.2019 | Reparti Ushtarak Nr.4401 Tirane (3535) | ALSTEZO(J63208420N) | Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 , riparim mjete transporti kont vazhdim nr 2965/4 date 23.09.2019 fat 82058253 dt 11.11.2019 , fh nr 31 date... | 284,040 | 66210170892019 |
| 24.12.2019 reg. 20.12.2019 | Reparti Ushtarak Nr.4401 Tirane (3535) | ALSTEZO(J63208420N) | Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 , riparim mjete transporti kont vazhdim nr 2965/4 date 23.09.2019 fat 82058252 dt 11.11.2019 , fh nr 30 date... | 167,520 | 66110170892019 |
| 24.12.2019 reg. 20.12.2019 | Reparti Ushtarak Nr.4401 Tirane (3535) | ALSTEZO(J63208420N) | Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 , riparim mjete transporti kont vazhdim nr 2965/4 date 23.09.2019 fat 82058251 dt 11.11.2019 , fh nr 29 date... | 207,240 | 66010170892019 |
| 23.12.2019 reg. 20.12.2019 | Reparti Ushtarak Nr.4401 Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1017089 reparti 6630 , energji, klienti TR2P120164654208 dt 30.11.19 | 674,460 | 69510170892019 |
| 19.12.2019 reg. 18.12.2019 | Reparti Ushtarak Nr.4401 Tirane (3535) | "ABCOM" | Sherbime telefonike 1017089 reparti 6630 2019, lik telefoni , kod klienti 40231 ft seri 285843624 dt 27.11.2019 | 34,050 | 27210170892019 |
| 17.12.2019 reg. 16.12.2019 | Reparti Ushtarak Nr.4401 Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1017089 reparti 6630 2019, energji fat nr 301663617 date 31.10.2019 kont TR2P120164654208 | 1,000,000 | 67810170892019 |
| 12.12.2019 reg. 11.12.2019 | Reparti Ushtarak Nr.4401 Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1017089 reparti 6630 2019, energji fat nr 301533156 date 31.10.2019 kont DU0A020508112193 | 233,956 | 67210170892019 |
| 06.12.2019 reg. 05.12.2019 | Reparti Ushtarak Nr.4401 Tirane (3535) | UJESJELLSI | Uje 1017089 reparti 6630 , uje tetor 2019 , kontrata 60778, ft 4155698 dt 1.11.19 | 4,304 | 64010170892019 |
| 06.12.2019 reg. 05.12.2019 | Reparti Ushtarak Nr.4401 Tirane (3535) | UJËSJELLËS - KANALIZIME | Uje 1017089 reparti 6630 , uje tetor 2019 , kontrata 60042, ft 1014208 dt 31.10.19 | 18,580 | 64110170892019 |
| 06.12.2019 reg. 05.12.2019 | Reparti Ushtarak Nr.4401 Tirane (3535) | SHËRBIMI PËRMBARIMOR FS | Paga neto per punonjesit e miratuar ne organike 1017089 reparti 6630 , skuestro page, nentor 2019, j.buci,shkresa 0795-15 dt 5.1.17,00146, urdh 53/1 dt 22.2.18 | 16,000 | 65010170892019 |