Çdo pagesë e ekzekutuar nga thesari nga 2012 deri më 10.09.2026. Rezultatet numërohen dhe faqosen në bazën e të dhënave — asnjë kufi i fshehtë.
| Ekzekutuar | Institucioni | Përfituesi | Kategoria e shpenzimit | Vlera | Fatura |
|---|---|---|---|---|---|
| 29.12.2023 reg. 28.12.2023 | Qarku Kukes (1818) | Sokol Ollomani | Shpenzime per aktivitete sociale per personelin 2018001 Qarku Kukes shpenz per eventin dita e Agim Spahiut fat nr 68/2023 dt 22.12.2023 FH nr 8dt 22.12.2023 upr nr 40dt 05.12.202... | 123,000 | 26820180012023 |
| 29.12.2023 reg. 28.12.2023 | Qarku Kukes (1818) | REXHEP ADEMAJ | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2018001 Qarku Kukes blerje materiale pastrimi fat nr 84/2023 dt 26.12.2023 FH nr 9dt 26.12.2023 upr nr 42dt 06.12.2023 | 98,850 | 26720180012023 |
| 27.12.2023 reg. 22.12.2023 | Qarku Kukes (1818) | UNION BANK SHA | Udhetim i brendshem 2018001 Qarku Kukes dieta muaji dhjetor 2023 borderoja | 33,000 | 26420180012023 |
| 26.12.2023 reg. 22.12.2023 | Qarku Kukes (1818) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 2018001 Qarku Kukes dieta muaji dhjetor 2023 borderoja | 66,000 | 26320180012023 |
| 26.12.2023 reg. 22.12.2023 | Qarku Kukes (1818) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 2018001 Qarku Kukes dieta muaji dhjetor 2023 borderoja | 49,500 | 26220180012023 |
| 26.12.2023 reg. 22.12.2023 | Qarku Kukes (1818) | OUEN | Shpenz. per rritjen e AQT - ndertesa administrative 2018001 Qarku Kukes lik situac nr 1dt 22.12.2023 Rehab i çatise se zyrave te KQ te K nr 446/13dt 02.11.2023 fat nr 48/2023dt 22.12... | 2,262,638 | 26620180012023 |
| 26.12.2023 reg. 22.12.2023 | Qarku Kukes (1818) | LIBRARI DYRRAHU | Materiale per funksionimin e pajisjeve te zyres 2018001 Qarku Kukes likujdim tonera fat nr 356/2023 dt 14.12.2023 Fh nr 7dt 14.12.2023 upr nr 41dt 06.12.2023 pvmd nr 559/2 dt 06.... | 118,776 | 26520180012023 |
| 26.12.2023 reg. 22.12.2023 | Qarku Kukes (1818) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 2018001 Qarku Kukes dieta muaji dhjetor 2023 borderoja | 11,000 | 26120180012023 |
| 26.12.2023 reg. 22.12.2023 | Qarku Kukes (1818) | BANKA CREDINS | Udhetim i brendshem 2018001 Qarku Kukes dieta muaji dhjetor 2023 borderoja | 22,000 | 26020180012023 |
| 20.12.2023 reg. 15.12.2023 | Qarku Kukes (1818) | LIBRARI DYRRAHU | Kancelari 2018001 Qarku Kukes lik kancelari fat nr 341/2023 dt 06.12.2023 Fh nr 6dt 06.12.2023 | 119,999 | 25920180012023 |
| 18.12.2023 reg. 15.12.2023 | Qarku Kukes (1818) | UNION BANK SHA | Udhetim i brendshem 2018001 Qarku Kukes dieta muaji dhjetor 2023 borderoja &autorizimet perkatese | 66,000 | 25720180012023 |
| 18.12.2023 reg. 15.12.2023 | Qarku Kukes (1818) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 2018001 Qarku Kukes dieta DAMT muaji dhjetor 2023 borderoja &autorizimet perkatese | 33,000 | 25820180012023 |
| 18.12.2023 reg. 15.12.2023 | Qarku Kukes (1818) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 2018001 Qarku Kukes dieta muaji dhjetor 2023 borderoja &autorizimet perkatese | 55,000 | 25620180012023 |
| 18.12.2023 reg. 15.12.2023 | Qarku Kukes (1818) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 2018001 Qarku Kukes dieta muaji dhjetor 2023 borderoja &autorizimet perkatese | 11,000 | 25520180012023 |
| 18.12.2023 reg. 15.12.2023 | Qarku Kukes (1818) | BANKA CREDINS | Udhetim i brendshem 2018001 Qarku Kukes dieta muaji dhjetor 2023 borderoja &autorizimet perkatese | 33,000 | 25420180012023 |
| 11.12.2023 reg. 07.12.2023 | Qarku Kukes (1818) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2018001 Qarku Kukes energji K137679 fat nr 457545097 dt 25.11.2023 | 20,613 | 25320180012023 |
| 06.12.2023 reg. 05.12.2023 | Qarku Kukes (1818) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2018001 Qarku Kukes sherbim postar fat nr 521/2023 dt 01.12.2023 | 7,940 | 25020180012023 |
| 06.12.2023 reg. 05.12.2023 | Qarku Kukes (1818) | ONE ALBANIA | Sherbime telefonike 2018001 Qarku Kukes sherbim telefoni fat nr 1622428 /2023 dt 03.12.2023 | 4,300 | 25120180012023 |
| 06.12.2023 reg. 05.12.2023 | Qarku Kukes (1818) | NAZERI - 2000 | Sherbime te sigurimit dhe ruajtjes 2018001 Qarku Kukes sherbim te sig &ruajtjes godines fat nr 3236/2023 dt 29.11.2023 te K nr 45/4dt 25.01.2023 upr nr 10dt 20.01.20... | 17,400 | 24920180012023 |
| 06.12.2023 reg. 05.12.2023 | Qarku Kukes (1818) | Mikaela Lala | Shpenzime per pritje e percjellje 2018001 Qarku Kukes shp pritje percjellje (punime artizanale) fat nr 5/2023dt 24.11.2023 Fh nr 5dt 24.11.2023 upr nr 31dt 26.10.20... | 99,000 | 25220180012023 |
| 06.12.2023 reg. 05.12.2023 | Qarku Kukes (1818) | Altion Basha | Sherbime te pastrimit dhe gjelberimit 2018001 Qarku Kukes sherbim pastrimi fat nr 98/2023 dt 01.12.2023 te K nr 35/6 dt 30.01.2023 upr nr 07dt 19.01.2023 | 64,285 | 24820180012023 |
| 04.12.2023 reg. 01.12.2023 | Qarku Kukes (1818) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike 2018001 Qarku Kukes paga administrata muaji nentor 2023 borderoja bashkengjitur | 330,031 | 23920180012023 |
| 04.12.2023 reg. 01.12.2023 | Qarku Kukes (1818) | RAIFFEISEN BANK SH.A | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2018001 Qarku Kukes shperblim kryesia e KQ muaji nentor 2023 borderoja bashkengjitur | 86,700 | 24420180012023 |
| 04.12.2023 reg. 01.12.2023 | Qarku Kukes (1818) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2018001 Qarku Kukes paga administrata muaji nentor 2023 borderoja bashkengjitur | 359,584 | 24220180012023 |
| 04.12.2023 reg. 01.12.2023 | Qarku Kukes (1818) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2018001 Qarku Kukes paga administrata muaji nentor 2023 borderoja bashkengjitur | 433,408 | 24120180012023 |