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 |
|---|---|---|---|---|---|
| 07.12.2017 reg. 06.12.2017 | Zyra e Punes Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1025035 ZYRA E PUNES 2017 Lik pagese sherbimi postar , fat nr 449 dt 31.10.2017 serial 44124508, shkrese vonese lik nr 161/1 dt 30... | 972 | 114410250352017 |
| 07.12.2017 reg. 06.12.2017 | Zyra e Punes Tirane (3535) | NDERMARJA UJESJELLSIT KAVAJE | Uje 1025035 ZYRA E PUNES 2017 Lik pagese uji, Kavaja, kontrate nr 12029, fat 2479217 dt 09.11.2017 | 1,440 | 114310250352017 |
| 24.11.2017 reg. 23.11.2017 | Zyra e Punes Tirane (3535) | RAIFFEISEN BANK SH.A | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Doljana Velia, kontrate nr 1949 dt 29.06.17, urdher lik dt 22.11.17, listepagese | 21,312 | 113410250352017 |
| 23.11.2017 reg. 22.11.2017 | Zyra e Punes Tirane (3535) | RAIFFEISEN BANK SH.A | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per A dhe Eni, kontrate nr 1339/1 dt 28.04.17, urdher lik dt 20.11.17, listepagese | 21,312 | 112310250352017 |
| 23.11.2017 reg. 22.11.2017 | Zyra e Punes Tirane (3535) | MITAT LIKA | Shpenzime te tjera transporti 1025035 ZYRA E PUNES 2017 Lik pagese parkim larje automjeti, up 653/3 dt 23.5.17, ft ofert 653/4 dt 24.05.2017, njof fit 26.5.2017... | 15,340 | 113210250352017 |
| 23.11.2017 reg. 22.11.2017 | Zyra e Punes Tirane (3535) | BANKA KOMBETARE TREGTARE | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Alcani, kontrate nr 1957/1 dt 29.06.17, urdher lik dt 21.11.17, listepagese | 21,312 | 113110250352017 |
| 23.11.2017 reg. 22.11.2017 | Zyra e Punes Tirane (3535) | BANKA KOMBETARE TREGTARE | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per B 93 II, kontrate nr 1357 dt 28.04.17, urdher lik dt 21.11.17, listepagese | 46,365 | 112810250352017 |
| 23.11.2017 reg. 22.11.2017 | Zyra e Punes Tirane (3535) | BANKA CREDINS | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Salus Tirana, kontrate nr 1346 dt 28.06.17, urdher lik dt 20.11.17, listepagese | 42,624 | 112510250352017 |
| 23.11.2017 reg. 22.11.2017 | Zyra e Punes Tirane (3535) | B93 II | Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 ZYRA E PUNES 2017 Lik subvensione,B 93 II, kontrate nr 1357 dt 28.04.2017, VKM 47 dt 16.01.2008, urdher lik dt 21.11.2017 | 73,409 | 112910250352017 |
| 21.11.2017 reg. 20.11.2017 | Zyra e Punes Tirane (3535) | RAIFFEISEN BANK SH.A | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per aftesi te kufizuara Fondacioni Dawn Syndrom, kontrate nr 1342 dt 28.04.17, urdher lik dt 17.11.... | 21,312 | 111710250352017 |
| 21.11.2017 reg. 20.11.2017 | Zyra e Punes Tirane (3535) | RAIFFEISEN BANK SH.A | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Emanuela Zaimi, kontrate nr 1343 dt 28.04.17, urdher lik dt 17.11.17, listepagese | 21,312 | 111510250352017 |
| 17.11.2017 reg. 16.11.2017 | Zyra e Punes Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1025035 ZYRA E PUNES 2017 Lik energji elektrike Kamez, kontrate nr 444940,kontrate huaperdorje nr 450/2 dt 8.4.16, fat 244597352 d... | 2,587 | 110310250352017 |
| 17.11.2017 reg. 16.11.2017 | Zyra e Punes Tirane (3535) | BANKA CREDINS | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per European Education Initiative, kontrate nr 1358 dt 28.04.17, urdher lik dt 15.11.17, listepages... | 21,312 | 109710250352017 |
| 15.11.2017 reg. 14.11.2017 | Zyra e Punes Tirane (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | Uje 1025035 ZYRA E PUNES 2017 Lik sherbim uji Zyra punes Vore, tetor 2017 kont huaperdorje nr 1375 dt 25.11.2016 fat 1710-700042-1-1 s... | 913 | 108310250352017 |
| 15.11.2017 reg. 14.11.2017 | Zyra e Punes Tirane (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | Uje 1025035 ZYRA E PUNES 2017 Lik sherbim uji Zyra punes tirane, tetor 2017 kont 159292-1 fat 1710-159292-1 dt 31.10.17 | 12,720 | 108210250352017 |
| 15.11.2017 reg. 14.11.2017 | Zyra e Punes Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1025035 ZYRA E PUNES 2017 Lik energji elektrike zyra Vore, kontrate huaperdorje me Besnik Dunga nr 1375 dt 25.11.16, fat 244223569... | 1,646 | 108110250352017 |
| 15.11.2017 reg. 14.11.2017 | Zyra e Punes Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1025035 ZYRA E PUNES 2017 Lik energji elektrike Kavaja, tetor 2017, kodi DU1D060075008466, fat nr 244775919 dt 19.10.17 | 340 | 108010250352017 |
| 15.11.2017 reg. 14.11.2017 | Zyra e Punes Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1025035 ZYRA E PUNES 2017 Lik energji elektrike tetor 2017 tirane, fat 244806062 dt 31.10.2017, kontrate TR2A110009013682 | 66,964 | 107910250352017 |
| 15.11.2017 reg. 14.11.2017 | Zyra e Punes Tirane (3535) | BANKA CREDINS | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Tefta Seiti, kontrate nr 1353/2 dt 28.04.17, urdher lik dt 11.11.17, listepagese | 21,312 | 108810250352017 |
| 15.11.2017 reg. 14.11.2017 | Zyra e Punes Tirane (3535) | BANKA CREDINS | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Natasha Seiti, kontrate nr 266/3 dt 28.04.17, urdher lik dt 13.11.17, listepagese | 42,624 | 108610250352017 |
| 15.11.2017 reg. 14.11.2017 | Zyra e Punes Tirane (3535) | "ABCOM" | Sherbime telefonike 1025035 ZYRA E PUNES 2017 Lik sherbim telefonia kontrate 1473/5 dt 11.01.2017,fat 201693657 dt 11.11.17,kod bleresi 20553 | 75,510 | 108410250352017 |
| 13.11.2017 reg. 10.11.2017 | Zyra e Punes Tirane (3535) | EAGLE MOBILE | Paga neto per punonjesit e miratuar ne organike ZYRA E PUNES 2017 pagese ft tel-tetor 2017 klienti 470003581852, ft 214432060 dt 01.11.17 | 1,657 | 107810250352017 |
| 13.11.2017 reg. 10.11.2017 | Zyra e Punes Tirane (3535) | BANKA CREDINS | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Natasha Tartari, kontrate 264/3 dt 28.04.17, VKM 48 dt 16.01.2008, urdher lik 09.11.2017 listep... | 42,624 | 107410250352017 |
| 10.11.2017 reg. 09.11.2017 | Zyra e Punes Tirane (3535) | BANKA CREDINS | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga European Education Initiative, kontrate 1358 dt 28.04.17, VKM 248 dt 30.04.2014, perseritur si... | 21,312 | 106310250352017 |
| 08.11.2017 reg. 07.11.2017 | Zyra e Punes Tirane (3535) | BANKA CREDINS | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per GJ dhe O, kontrate nr 1340/1 dt 28.04.17, urdher lik dt 07.11.17, listepagese | 42,624 | 106010250352017 |