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 |
|---|---|---|---|---|---|
| 31.12.2019 reg. 30.12.2019 | Tirana Parking (3535) | SI.SI-AL SH.P.K | Sherbime te tjera TIRANA PARKING, 2101816, lik ft vijezime e vend tabelash nr 243 dt 01.11.19 sr 69598212 kontr 927/9 dt 27.8.19 u prok 5.7.19, fitu... | 470,697 | 30121018162019 |
| 27.12.2019 reg. 23.12.2019 | Tirana Parking (3535) | SI.SI-AL SH.P.K | Sherbime te tjera TIRANA PARKING, 2101816, lik ft vijezime e vend tabelash nr 243 dt 01.11.19 sr 69598211 kontr 927/9 dt 27.8.19 u prok 5.7.19, fitu... | 664,723 | 30021018162019 |
| 24.12.2019 reg. 23.12.2019 | Tirana Parking (3535) | VODAFONE ALBANIA | Shpenzime per te tjera materiale dhe sherbime operative 2101816, TIRANA PARKING lik ft mater e sherb komis SMS payment nr 1800000667 dt 22.11.19, kontr 289/1 dt 24.2.17 | 1,159,135 | 28721018162019 |
| 24.12.2019 reg. 23.12.2019 | Tirana Parking (3535) | VODAFONE ALBANIA | Shpenzime per te tjera materiale dhe sherbime operative 2101816, TIRANA PARKING lik ft mater e sherb komis SMS payment nr 1800000575 dt 21.10.19, kontr 289/1 dt 24.2.17 | 1,081,703 | 28621018162019 |
| 24.12.2019 reg. 23.12.2019 | Tirana Parking (3535) | TELEKOM ALBANIA | Shpenzime per te tjera materiale dhe sherbime operative 2101816, TIRANA PARKING lik ft komision SMS payment nr 1800008424 dt 25.11.19 kontr 289/2 dt 24.2.17 | 622,277 | 29321018162019 |
| 24.12.2019 reg. 23.12.2019 | Tirana Parking (3535) | Rezidenca Studentore Universitare Nr. 1 | Shpenzime per qiramarrje ambjentesh 2101816 TIRANA PARKING,lik ft qera ambj VAZHDIM kontr 1522 dt 7.12.2017 ft 79280688 dt 02.12.2019 | 600,000 | 29021018162019 |
| 24.12.2019 reg. 23.12.2019 | Tirana Parking (3535) | FUSHA | Sherbime te pastrimit dhe gjelberimit 2101816, TIRANA PARKING lik ft sherb te past dhe gjelb, sipas kon ne vazhdim nr 321/9, dt 18.04.2019, ft nr 10 dt 30.11.2019, seri... | 1,315,902 | 29121018162019 |
| 24.12.2019 reg. 23.12.2019 | Tirana Parking (3535) | CLIMACASA | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101816, TIRANA PARKING lik ft miremb rruge rrjete nr 131 dt 02.12.19 sr 65085702 kontr 743/3 dt 26.6.19, sit 4 pvmd 02.12.19 | 492,084 | 29221018162019 |
| 23.12.2019 reg. 20.12.2019 | Tirana Parking (3535) | QENDRA SPORTIVE | Shpenzime per qiramarrje ambjentesh 2101816, TIRANA PARKING lik ft qera ambj nr 979 dt 2.12.19 sr 75058979 kontr 1389 dt 7.11.17 | 777,500 | 28521018162019 |
| 18.12.2019 reg. 17.12.2019 | Tirana Parking (3535) | TELEKOM ALBANIA | Sherbime telefonike 2101816, TIRANA PARKING lik ft tel nr 279581698 dt 1.12.19 | 10,000 | 30421018162019 |
| 18.12.2019 reg. 17.12.2019 | Tirana Parking (3535) | TELEKOM ALBANIA | Sherbime telefonike 2101816, TIRANA PARKING lik ft tel nr 279581474 dt 1.12.19 | 18,022 | 30321018162019 |
| 18.12.2019 reg. 17.12.2019 | Tirana Parking (3535) | TELEKOM ALBANIA | Sherbime telefonike 2101816, TIRANA PARKING lik ft tel nr 2795812995 dt 1.12.19 | 600 | 30221018162019 |
| 18.12.2019 reg. 17.12.2019 | Tirana Parking (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2101816, TIRANA PARKING lik ft poste nr 5629 dt 26.11.19 sr 74764329 | 180 | 28921018162019 |
| 18.12.2019 reg. 17.12.2019 | Tirana Parking (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2101816, TIRANA PARKING lik ft poste nr 5485 dt 26.11.19 sr 74764485 | 7,800 | 28821018162019 |
| 18.12.2019 reg. 17.12.2019 | Tirana Parking (3535) | ALBTELEKOM SH.A. | Sherbime telefonike 2101816, TIRANA PARKING lik ft tel nr 728416325 dt 30.11.19 | 2,000 | 29721018162019 |
| 16.12.2019 reg. 13.12.2019 | Tirana Parking (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje TIRANA PARKING, 2101816, lik ft ft uje nr 266756194 dt 30.11.19 kontr 426439-1 | 8,400 | 29621018162019 |
| 16.12.2019 reg. 13.12.2019 | Tirana Parking (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje TIRANA PARKING, 2101816, lik ft ft uje nr 266756437 dt 30.11.19 kontr 159303-1 | 10,240 | 29521018162019 |
| 16.12.2019 reg. 13.12.2019 | Tirana Parking (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje TIRANA PARKING, 2101816, lik ft ft uje nr 266756479 dt 30.11.19 kontr 403048-1 | 35,520 | 29421018162019 |
| 13.12.2019 reg. 12.12.2019 | Tirana Parking (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 2101816 2101816, TIRANA PARKING energji ft 330942407 dt 31.10.2019 kontr C 653556 | 340 | 29921018162019 |
| 13.12.2019 reg. 12.12.2019 | Tirana Parking (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 2101816 2101816, TIRANA PARKING energji ft 330987237 dt 26.11.2019 kontr E 651097 | 53,742 | 29821018162019 |
| 06.12.2019 reg. 04.12.2019 | Tirana Parking (3535) | BANKA KOMBETARE TREGTARE | Shtese page per pune ne turne te dyta dhe te treta 2101816, TIRANA PARKING lik pagat nentor liste pagese numri pun p/f 115/114 | 5,137,096 | 28021018162019 |
| 05.12.2019 reg. 04.12.2019 | Tirana Parking (3535) | RAIFFEISEN BANK SH.A | Shtese page per vjetersi ne pune 2101816, TIRANA PARKING lik pagat nentor liste pagese numri pun p/f 115/114 | 274,697 | 28121018162019 |
| 26.11.2019 reg. 25.11.2019 | Tirana Parking (3535) | Blueprint Technologies | Shpenzime per mirembajtjen e paisjeve te zyrave 2101816, TIRANA PARKING lik ft miremb paisje nr 4538 dt 12.11.19 sr 79124538 u prok 28.10.19, ftesa 28.10.19, kontr 8.11.19 pvmd 1... | 387,600 | 27921018162019 |
| 26.11.2019 reg. 25.11.2019 | Tirana Parking (3535) | ALB - SHPRESA | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101816, TIRANA PARKING lik 5% garanci kontr 898/3 dt 19.6.18, pv marje dorz 1463/2 dt 20.11.19, urdh 1463/3 dt 21.11.19 | 41,400 | 27821018162019 |
| 21.11.2019 reg. 19.11.2019 | Tirana Parking (3535) | "GEGA CENTER GKG" | Karburant dhe vaj 2101816 TIRANA PARKING,lik ft karb nr 2052 dt 4.11.19 sr 81045098, fh 80 dt 04.11.19, kontr 1063/3 dt 20.8.19 | 78,500 | 27621018162019 |