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 |
|---|---|---|---|---|---|
| 31.12.2024 reg. 30.12.2024 | Reparti Ushtarak nr.6670 Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1017122 reparti 6670, Energji nentor 2024 Lezhe Ft 241129036339 28.11.2024 | 940 | 39310171222024 |
| 31.12.2024 reg. 30.12.2024 | Reparti Ushtarak nr.6670 Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1017122 reparti 6670, Energji janar 2024 Lezhe Ft 465926101dt 28.5.2024 | 856 | 39210171222024 |
| 31.12.2024 reg. 30.12.2024 | Reparti Ushtarak nr.6670 Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1017122 reparti 6670, Energji janar 2024 Lezhe Ft 460634578 dt 30.1.2024 | 1,306 | 39110171222024 |
| 23.12.2024 reg. 18.12.2024 | Reparti Ushtarak nr.6670 Tirane (3535) | FASTECH | Shpenz. per rritjen e AQT - te tjera ndertimore 1017122 reparti 6670, 2024 Blerje paisje Tik Up 21902/29.10.2024 Njoft lidhje kontr 6625/2 dt 21.11.2024 Minikontr 339 dt 2.12.202... | 4,682,040 | 38610171222024 |
| 23.12.2024 reg. 20.12.2024 | Reparti Ushtarak nr.6670 Tirane (3535) | E.A Management | Shpenzime per mirembajtjen e paisjeve te zyrave 1017122 reparti 6670, Shpenzime per mirmbajtje paisje te nderlidhje Up 348 dt 27.11.2024 Nj fit 7518/4 dt 27.11.2024 Ft 65 dt 11.1... | 119,952 | 38910171222024 |
| 23.12.2024 reg. 20.12.2024 | Reparti Ushtarak nr.6670 Tirane (3535) | E.A Management | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017122 reparti 6670, Shpenzime per mirmbajtje paisje te nderlidhje Up 342 dt 5.12.2024 Nj fit 7665/4 dt 5.12.2024 Ft 66 dt 11.12.... | 119,928 | 38810171222024 |
| 20.12.2024 reg. 18.12.2024 | Reparti Ushtarak nr.6670 Tirane (3535) | SHTEPIA QENDRORE USHTRISE | Paga neto per punonjesit e miratuar ne organike 1017122 reparti 6670, 2024 Qera hotel ushtarak Urdher MM 547 dt 21.3.2017 Urdher Kom 115 dt 25.11.2024 fT 115 DT 25.11.2024 | 21,000 | 37410171222024 |
| 20.12.2024 reg. 18.12.2024 | Reparti Ushtarak nr.6670 Tirane (3535) | Erjon Haska | Pajisje, materiale dhe sherbime ushtarake 1017122 reparti 6670, 2024 Materiale per stervitje Up 264 dt 1.10.2024 Ftese ofert 7466/3 dt 20.11.2024 Nj fit dt 7545/14 dt 5.12.... | 376,800 | 38710171222024 |
| 20.12.2024 reg. 18.12.2024 | Reparti Ushtarak nr.6670 Tirane (3535) | BOA SORTE | Pajisje, materiale dhe sherbime ushtarake 1017122 reparti 6670, 2024 Materiale mirmbajtje kazermash Up 351 dt 10.12.2024 Pv prok 7744/4 dt 6.12.2024 Ft 66 dt 11.12.2024 Fh... | 119,100 | 39010171222024 |
| 19.12.2024 reg. 18.12.2024 | Reparti Ushtarak nr.6670 Tirane (3535) | SHTEPIA QENDRORE USHTRISE | Shpenzime te tjera qiraje 1017122 reparti 6670, 2024 Qera hotel ushtarak Urdher MM 547 dt 21.3.2017 Urdher Kom 115 dt 25.11.2024 fT 125 DT 5.12.2024 | 21,700 | 37510171222024 |
| 19.12.2024 reg. 18.12.2024 | Reparti Ushtarak nr.6670 Tirane (3535) | RAIFFEISEN BANK SH.A | Furnizime dhe sherbime me ushqim per mencat 1017122 reparti 6670, 2024 Pagese ushqim personeli Urdher Kom 383 dt 28.12.2023 Urdher MM 2520 dt 26.12.2024 Lisp | 1,613,333 | 38210171222024 |
| 19.12.2024 reg. 18.12.2024 | Reparti Ushtarak nr.6670 Tirane (3535) | RAIFFEISEN BANK SH.A | Kompensime speciale te tjera 1017122 reparti 6670, 2024 Rimb tel Nentor 2024 Urdher 10 dt 12.1.2024 Mandat ark dt 10.12.2024 Lisp | 1,410 | 38110171222024 |
| 19.12.2024 reg. 18.12.2024 | Reparti Ushtarak nr.6670 Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1017122 reparti 6670, 2024 Tel nentor 2024 Ft 127947dt 5.12.2024 | 1,600 | 37810171222024 |
| 19.12.2024 reg. 18.12.2024 | Reparti Ushtarak nr.6670 Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1017122 reparti 6670, 2024 Tel nentor 2024 Ft 491572 dt 1.12.2024 | 25,700 | 37710171222024 |
| 19.12.2024 reg. 18.12.2024 | Reparti Ushtarak nr.6670 Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1017122 reparti 6670, 2024 Tel nentor 2024 Ft 1293313 dt 5.12.2024 | 5,228 | 37610171222024 |
| 19.12.2024 reg. 18.12.2024 | Reparti Ushtarak nr.6670 Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1017122 reparti 6670, 2024 Energji Elbasan nentor 2024 Ft 241204042380 dt 30.11.2024 | 5,072 | 37910171222024 |
| 19.12.2024 reg. 18.12.2024 | Reparti Ushtarak nr.6670 Tirane (3535) | Banka OTP Albania | Furnizime dhe sherbime me ushqim per mencat 1017122 reparti 6670, 2024 Pagese ushqim personeli Urdher Kom 383 dt 28.12.2023 Urdher MM 2520 dt 26.12.2024 Lisp | 32,252 | 38510171222024 |
| 19.12.2024 reg. 18.12.2024 | Reparti Ushtarak nr.6670 Tirane (3535) | BANKA KOMBETARE TREGTARE | Furnizime dhe sherbime me ushqim per mencat 1017122 reparti 6670, 2024 Pagese ushqim personeli Urdher Kom 383 dt 28.12.2023 Urdher MM 2520 dt 26.12.2024 Lisp | 95,290 | 38410171222024 |
| 19.12.2024 reg. 18.12.2024 | Reparti Ushtarak nr.6670 Tirane (3535) | BANKA CREDINS | Furnizime dhe sherbime me ushqim per mencat 1017122 reparti 6670, 2024 Pagese ushqim personeli Urdher Kom 383 dt 28.12.2023 Urdher MM 2520 dt 26.12.2024 Lisp | 801,902 | 38310171222024 |
| 12.12.2024 reg. 10.12.2024 | Reparti Ushtarak nr.6670 Tirane (3535) | Erjon Haska | Libra dhe publikime profesionale 1017122 reparti 6670, Shpenzime per MCU Up 268 dt 7.10.2024 Ftese per oferte 6287/13 dt 23.10.2024 Nj fit dt 4.11.2024 Ft 28 dt 12... | 424,800 | 36710171222024 |
| 11.12.2024 reg. 10.12.2024 | Reparti Ushtarak nr.6670 Tirane (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1017122 reparti 6670, Dieta per personelin Urdher kom 246 dt 13.9.2024 Nr 6833 dt 23.10.2024 Nr 6723/2 dt 7.11.2024 Nr272 dt 14.10... | 181,243 | 36810171222024 |
| 11.12.2024 reg. 10.12.2024 | Reparti Ushtarak nr.6670 Tirane (3535) | Banka OTP Albania | Udhetim i brendshem 1017122 reparti 6670, Dieta per personelin Urdher kom 246 dt 13.9.2024 Nr 6833 dt 23.10.2024 Nr 6723/2 dt 7.11.2024 Nr272 dt 14.10... | 9,534 | 37110171222024 |
| 11.12.2024 reg. 10.12.2024 | Reparti Ushtarak nr.6670 Tirane (3535) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 1017122 reparti 6670, Dieta per personelin Urdher kom 246 dt 13.9.2024 Nr 6833 dt 23.10.2024 Nr 6723/2 dt 7.11.2024 Nr272 dt 14.10... | 59,829 | 37210171222024 |
| 11.12.2024 reg. 10.12.2024 | Reparti Ushtarak nr.6670 Tirane (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1017122 reparti 6670, Dieta per personelin Urdher kom 246 dt 13.9.2024 Nr 6833 dt 23.10.2024 Nr 6723/2 dt 7.11.2024 Nr272 dt 14.10... | 7,500 | 37010171222024 |
| 11.12.2024 reg. 10.12.2024 | Reparti Ushtarak nr.6670 Tirane (3535) | BANKA CREDINS | Udhetim i brendshem 1017122 reparti 6670, Dieta per personelin Urdher kom 246 dt 13.9.2024 Nr 6833 dt 23.10.2024 Nr 6723/2 dt 7.11.2024 Nr272 dt 14.10... | 56,704 | 36910171222024 |