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 |
|---|---|---|---|---|---|
| 30.12.2022 reg. 23.12.2022 | Tirana Parking (3535) | VEKO GJ | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101816, Tirana Parking 2022-602-blerje materiale zyre urdher lik 210 dt 13.12.2022 ft 1837 dt 12.12.2022 fh 17 dt 12.12.2022 | 84,000 | 14421018162022 |
| 30.12.2022 reg. 29.12.2022 | Tirana Parking (3535) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 2101816, Tirana Parking lik shperblim rast vdekje, Urdher nr 191 dt 15.11.2022, listepagese | 30,000 | 24521018162022 |
| 27.12.2022 reg. 23.12.2022 | Tirana Parking (3535) | ONE TELECOMMUNICATIONS | Shpenzime per te tjera materiale dhe sherbime operative 2101816, Tirana Parking 2022-602-Komision 'SMS' Payment kontrate 289/2 dt 24.02.2017 ft 13915 dt 30.11.2022 | 390,984 | 24621018162022 |
| 27.12.2022 reg. 23.12.2022 | Tirana Parking (3535) | Blueprint Technologies | Materiale per funksionimin e pajisjeve te zyres 2101816, Tirana Parking 2022-602-blerje materiale zyre up 189 dt 14.11.2022 njoft fit 14.11.2022 kontrate 1785/5 dt 30.11.2022 ft... | 595,000 | 24321018162022 |
| 22.12.2022 reg. 20.12.2022 | Tirana Parking (3535) | SHANSI INVEST | Sherbime te pastrimit dhe gjelberimit 2101816, Tirana Parking sherb pastr.dhe gjelberimit, kon nr 797/10,dt 21.06.2022, ft nr42/2022,dt 30.11.22, sit 6,dt 30.11.22 | 1,192,909 | 2421018162022 |
| 21.12.2022 reg. 20.12.2022 | Tirana Parking (3535) | VODAFONE ALBANIA | Shpenzime per te tjera materiale dhe sherbime operative 2101816, Tirana Parking lik telefon,komision SMS Payment,kontrate kontr 289/2 dt 24.2.2017,fat 523/2022 dt 22.11.2022 | 711,230 | 24121018162022 |
| 21.12.2022 reg. 20.12.2022 | Tirana Parking (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje 2101816, Tirana Parking 2022-602-lik uj ft 523462 dt 07.12.2022 | 13,908 | 23421018162022 |
| 21.12.2022 reg. 20.12.2022 | Tirana Parking (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje 2101816, Tirana Parking 2022-602-lik uj ft 525859 dt 07.12.2022 | 3,708 | 23321018162022 |
| 21.12.2022 reg. 20.12.2022 | Tirana Parking (3535) | Rezidenca Studentore Universitare Nr. 1 | Shpenzime per qiramarrje ambjentesh 2101816, Tirana Parking shp qeramarrje, sipas kon ne vazhdim nr 1522, ft 07.12.2017, ft nr 2388/2022,dt 06.12.2022 | 600,000 | 23621018162022 |
| 21.12.2022 reg. 20.12.2022 | Tirana Parking (3535) | QENDRA SPORTIVE | Shpenzime per qiramarrje ambjentesh 2101816, Tirana Parking shp qeramarrje, sipas kon ne vazhdim nr 1389, dt 07.11.2022, ft nr 201/2022,dt 09.12.2022 | 777,500 | 23721018162022 |
| 21.12.2022 reg. 20.12.2022 | Tirana Parking (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2101816, Tirana Parking lik posta fat 5336/2022 dt 06.12.2022 | 8,325 | 23521018162022 |
| 21.12.2022 reg. 20.12.2022 | Tirana Parking (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2101816, Tirana Parking Lik energji fat nr 442110669 date 27.11.2022 kont E651097 | 40,117 | 2401018162022 |
| 21.12.2022 reg. 20.12.2022 | Tirana Parking (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2101816, Tirana Parking Lik energji fat nr 442110669 date 27.11.2022 kont E653556 | 340 | 2391018162022 |
| 21.12.2022 reg. 20.12.2022 | Tirana Parking (3535) | ALBTELEKOM SH.A. | Sherbime telefonike 2101816, Tirana Parking sherb602- tel ft nr 1789373, dt 04.12.2022 | 2,000 | 23821018162022 |
| 09.12.2022 reg. 06.12.2022 | Tirana Parking (3535) | SHANSI INVEST | Sherbime te pastrimit dhe gjelberimit 2101816, Tirana Parking sherb pastr.dhe gjelberimit, kon nr 797/10,dt 21.06.2022, ft nr 33,dt 31.10.22, sit 5,dt 31.10.22 | 1,192,909 | 22821018162022 |
| 09.12.2022 reg. 07.12.2022 | Tirana Parking (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2101816, Tirana Parking lik pagat nentor 2022, listepagese , nr pun 138/128 | 563,146 | 23021018162022 |
| 09.12.2022 reg. 06.12.2022 | Tirana Parking (3535) | O.B.KONSTRUKSION | Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 2101816, Tirana Parking Blerje gabina sherbimi, sipas kon ne vazhdim 1264/8,dt 14.09.22, ft nr 20,dt 16.11.22, fh 15,dt 16.11.22,... | 1,402,200 | 22521018162022 |
| 09.12.2022 reg. 07.12.2022 | Tirana Parking (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2101816, Tirana Parking lik pagat nentor 2022, listepagese , nr pun 138/128 | 5,977,258 | 22921018162022 |
| 07.12.2022 reg. 06.12.2022 | Tirana Parking (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2101816, Tirana Parking lik pagat nentor 2022, listepagese , nr pun 138/128 | 62,630 | 23121018162022 |
| 06.12.2022 reg. 01.12.2022 | Tirana Parking (3535) | ADI PROFESSIONAL | Shpenzime per mirembajtjen e objekteve specifike 2101816, Tirana Parking mirembajtje e sistemit te parkimit, sipas kon ne vazhdim nr 930/7,dt 20.06.22, ft 255,dt 01.11.2022, sit 5... | 607,714 | 2262018162022 |
| 06.12.2022 reg. 01.12.2022 | Tirana Parking (3535) | ADI PROFESSIONAL | Materiale per funksionimin e pajisjeve speciale 2101816, Tirana Parking mat per funks.e pajisjeve te parkimit, up 153,dt 20.09.22, ft of 1512/1,dt 21.09.22, kon 1512/3,dt 05.10.2... | 930,000 | 2242018162022 |
| 02.12.2022 reg. 01.12.2022 | Tirana Parking (3535) | Elton Guranjaku (L53017202U) | Shpenzime per mirembajtjen e mjeteve te transportit 2101816, Tirana Parking mirembajtje e mjeteve te tranp.sipas kon ne vazhdim 1170/3,dt 18.07.22, ft nr 90,dt 27.10.22, pv 1665/1, d... | 64,140 | 2272018162022 |
| 25.11.2022 reg. 21.11.2022 | Tirana Parking (3535) | MBROJTJA DHE SHPËTIMI NGA ZJARRI | Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2101816, Tirana Parking -blerje sistem kunder zjarrit up 123 dt 18.7.2022 njoft fit 1235/11 dt 7.9.2022 kontrate 1235/14 dt 12.9.2... | 1,373,700 | 22321018162022 |
| 21.11.2022 reg. 18.11.2022 | Tirana Parking (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2101816, Tirana Parking Lik energji fat nr 441445545, dt 28.10.22 | 34,910 | 22221018162022 |
| 21.11.2022 reg. 18.11.2022 | Tirana Parking (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2101816, Tirana Parking Lik energji fat nr 440355225, dt 23.10.22 | 340 | 22121018162022 |