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 |
|---|---|---|---|---|---|
| 08.09.2026 reg. 04.09.2026 | Bashkia Rogozhine (3513) | NATASHA LUSHKA | Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE IZOLIM UP NR 169 DT 26.04.2026 FATURE NR 464 DT 25.05.2026 PV KOMISON PROK ME VLERE TE VOGEL | 117,000 | 45821190012026 |
| 08.09.2026 reg. 04.09.2026 | Bashkia Rogozhine (3513) | Qamil Doka | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE IZOLIM UP NR 169 DT 26.04.2026 FATURE NR 464 DT 25.05.2026 PV KOMISON PROK ME VLERE TE VOGEL | 891,600 | 46221190012026 |
| 04.09.2026 reg. 03.09.2026 | Bashkia Rogozhine (3513) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO ARSIMI GUSHT 2026 | 2,236,671 | 46421190012026 |
| 04.09.2026 reg. 03.09.2026 | Bashkia Rogozhine (3513) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO ARSIMI GUSHT 2026 | 394,674 | 46521190012026 |
| 04.09.2026 reg. 03.09.2026 | Bashkia Rogozhine (3513) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO ARSIMI GUSHT 2026 | 143,754 | 46621190012026 |
| 02.09.2026 reg. 01.09.2026 | Bashkia Rogozhine (3513) | MURATI | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE MIREMBAJTJE RRUGE NJESIA LEKAJ UP NR 451 DT22.12.2022 FATURE NR 1 DT 24.01.2023 | 1,056,000 | 45521190012026 |
| 02.09.2026 reg. 01.09.2026 | Bashkia Rogozhine (3513) | UNION BANK SHA | Shpenzime gjyqesore BASHKIA RROGOZHINE VENDIM GJYQESOR PER MISIR GJINI VENDIM NR 428 DT 27.07.2021 | 400,000 | 45721190012026 |
| 02.09.2026 reg. 01.09.2026 | Bashkia Rogozhine (3513) | MURATI | Shpenz. per rritjen e AQT - konstruksione te rrugeve RIVITALIZIM I QENDRES GOSE NE BASHKI RROG KONTRAT NE 5713 DT 26.12.2018 SH THESAR NR 78 DT 18.03.2019 FATURE NR 124 DT 28.02.2026 | 2,396,269 | 45321190012026 |
| 01.09.2026 reg. 31.08.2026 | Bashkia Rogozhine (3513) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGESE SHPERBLIM PER SATFIN MZSH | 72,891 | 45121190012026 |
| 01.09.2026 reg. 31.08.2026 | Bashkia Rogozhine (3513) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGESE SHPERBLIM PER SATFIN MZSH | 1,049,323 | 45021190012026 |
| 01.09.2026 reg. 31.08.2026 | Bashkia Rogozhine (3513) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGESE LEJE VJETORE URDHER NR 366 DT 24.08.2026 | 77,551 | 44921190012026 |
| 01.09.2026 reg. 31.08.2026 | Bashkia Rogozhine (3513) | Banka OTP Albania | Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA RROGOZHINE NDIHME E MENJEHERESHME PER VDEKJE PUNONJESI, CERTIFIKATE FAMILJARE, CERTIFIKATE VDEKJE PER SATFIN MZSH | 50,000 | 45421190012026 |
| 01.09.2026 reg. 31.08.2026 | Bashkia Rogozhine (3513) | ECO-ELB | Sherbime te tjera BASHKIA RROGOZHINE KONTRATE NR 238 DT 16.01.2026 DEPOZITIM MBETJE URBANE FATURE NR 158 DHE 159 DT 06.08.2026 | 911,289 | 45621190012026 |
| 01.09.2026 reg. 31.08.2026 | Bashkia Rogozhine (3513) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGESE SHPERBLIM PER SATFIN MZSH | 61,200 | 45221190012026 |
| 26.08.2026 reg. 25.08.2026 | Bashkia Rogozhine (3513) | ERGEN | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE RIKONSTRUKSION REZERVUARI DOMEN, KONTRATE NR 5348 DT 10.12.2025 FATURE NR 351 DT 28.07.2026 | 19,890,340 | 42321190012026 2 rreshta |
| 21.08.2026 reg. 20.08.2026 | Bashkia Rogozhine (3513) | Viola Green | Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 18 DT 03.08.2026 SITUACION KORRIK 2026 | 6,582,310 | 39521190012026 |
| 14.08.2026 reg. 13.08.2026 | Bashkia Rogozhine (3513) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO KORRIK 2026 | 3,646,138 | 37821190012026 |
| 14.08.2026 reg. 13.08.2026 | Bashkia Rogozhine (3513) | Banka OTP Albania | Sherbime te tjera BASHKIA RROGOZHINE PAGE KESHILLTARE DHE KRYETARE FSHATRASH KORRIK 2026 | 766,700 | 38321190012026 |
| 14.08.2026 reg. 13.08.2026 | Bashkia Rogozhine (3513) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE GJENDJA CIVILE KORRIK 2026 | 231,862 | 38021190012026 |
| 14.08.2026 reg. 13.08.2026 | Bashkia Rogozhine (3513) | Banka OTP Albania | Pagese paaftesie BASHKIA RROGOZHINE PAK GUSHT 2026 | 3,720,784 | 38621190012026 |
| 14.08.2026 reg. 13.08.2026 | Bashkia Rogozhine (3513) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO KORRIK 2026 | 17,445,508 | 37621190012026 2 rreshta |
| 14.08.2026 reg. 13.08.2026 | Bashkia Rogozhine (3513) | RAIFFEISEN BANK SH.A | Sherbime te tjera BASHKIA RROGOZHINE PAGE KESHILLTARE KORRIK 2026 | 81,600 | 38121190012026 |
| 14.08.2026 reg. 13.08.2026 | Bashkia Rogozhine (3513) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO KORRIK 2026 | 8,597 | 37221190012026 |
| 14.08.2026 reg. 13.08.2026 | Bashkia Rogozhine (3513) | POSTA SHQIPTARE SH.A | Pagese paaftesie BASHKIA RROGOZHINE PAK GUSHT 2026 | 6,448,414 | 38521190012026 |
| 14.08.2026 reg. 13.08.2026 | Bashkia Rogozhine (3513) | BANKA KOMBETARE TREGTARE | Sherbime te tjera BASHKIA RROGOZHINE PAGE KESHILLTARE KORRIK 2026 | 163,200 | 38221190012026 |