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 |
|---|---|---|---|---|---|
| 12.03.2014 reg. 10.03.2014 | Bashkia Burrel (0625) | UJESJELLESI | Unspecified Bashk. Burrel (2132001) Lik. Uje muaji Shkurt Fat.Nr.65 Dt.03.03.2014 Nr.Kontr.8054,8043,8033,8017,8018,8019,8022,8015,8016,8036,8... | 23,530 | 7921320012014 |
| 12.03.2014 reg. 10.03.2014 | Bashkia Burrel (0625) | UJESJELLESI | Unspecified Bashk. Burrel (2132001) Lik. Uje muaji Janar Fat.Nr.45 Dt.03.02.2014 Nr.Kontr.8054,8043,8033,8017,8018,8019,8022,8015,8016,8036,80... | 28,984 | 7821320012014 |
| 12.03.2014 reg. 10.03.2014 | Bashkia Burrel (0625) | POSTA SHQIPTARE SH.A | Unspecified Bashk. Burrel (2132001) Lik. Kthim kuote konv. nxen. V.K.B Nr.06 Dt.17.02.2014 Bord. Pagese Nr. i Pers. 9. | 86,777 | 7721320012014 |
| 06.03.2014 reg. 03.03.2014 | Bashkia Burrel (0625) | DEGA TATIMEVE MAT | Unspecified Bashk. Burrel (2132001) Lik. Tatim per shpenz. keshilli Shkurt. | 13,515 | 7521320012014 |
| 06.03.2014 reg. 03.03.2014 | Bashkia Burrel (0625) | BANKA SOCIETE GENERALE ALBANIA | Unspecified Bashk. Burrel (2132001) Lik. Shpenz. keshilli muaji Shkurt.Liste - Pagese Nr. I Pers. 17. | 121,635 | 7421320012014 |
| 04.03.2014 reg. 03.03.2014 | Bashkia Burrel (0625) | POSTA SHQIPTARE SH.A | Unspecified Bashk. Burrel (2132001) Lik. Pagese paaftesie muaji Shkurt.Nr. I Perf. 688. | 5,888,100 | 7621320012014 |
| 04.03.2014 reg. 03.03.2014 | Bashkia Burrel (0625) | BANKA SOCIETE GENERALE ALBANIA | Unspecified Bashk. Burrel (2132001) Lik. Page muaji Shkurt Q.K.R-ja.Liste - Pagese Nr. I Punonjesve 2. | 81,265 | 7321320012014 |
| 04.03.2014 reg. 03.03.2014 | Bashkia Burrel (0625) | BANKA SOCIETE GENERALE ALBANIA | Unspecified Bashk. Burrel (2132001) Lik. Page muaji Shkurt Kultura.Liste - Pagese Nr. I Punonjesve 12. | 315,960 | 7221320012014 |
| 04.03.2014 reg. 03.03.2014 | Bashkia Burrel (0625) | BANKA SOCIETE GENERALE ALBANIA | Unspecified Bashk. Burrel (2132001) Lik. Page muaji Shkurt Aparati.Liste - Pagese Nr. I Punonjesve 47 & 1 me kontr. | 1,754,078 | 7121320012014 |
| 04.03.2014 reg. 03.03.2014 | Bashkia Burrel (0625) | BANKA SOCIETE GENERALE ALBANIA | Unspecified Bashk. Burrel (2132001) Lik. Page muaji Shkurt Gjendja Civile.Liste - Pagese Nr. I Punonjesve 2. | 83,434 | 7021320012014 |
| 04.03.2014 reg. 03.03.2014 | Bashkia Burrel (0625) | BANKA SOCIETE GENERALE ALBANIA | Unspecified Bashk. Burrel (2132001) Lik. Page muaji Shkurt Çerdhe.Liste - Pagese Nr. I Punonjesve 14. | 340,200 | 6921320012014 |
| 04.03.2014 reg. 03.03.2014 | Bashkia Burrel (0625) | BANKA SOCIETE GENERALE ALBANIA | Unspecified Bashk. Burrel (2132001) Lik. Page muaji Shkurt Ars. I Mesem Prof. (Konvikti).Liste - Pagese Nr. I Punonjesve 7 & 1 punonjes me kon... | 176,010 | 6821320012014 |
| 03.03.2014 reg. 26.02.2014 | Bashkia Burrel (0625) | CEZ SHPERNDARJE | Unspecified 2132001 Bashk. Burrel Lik. Energji elek. Janar Nr.Kontr.A17610 Fat.Nr.607348949 & A174 Fat.Nr.607348953 Dt.13.02.2014. | 67,165 | 6621320012014 |
| 03.03.2014 reg. 26.02.2014 | Bashkia Burrel (0625) | CEZ SHPERNDARJE | Unspecified 2132001 Bashk. Burrel Lik. Energji elek. Janar Nr.Kontr.A181 607348956,A3888 607352366,A180 607348958,A15812 607348966,A14279 6073... | 240,680 | 6521320012014 |
| 03.03.2014 reg. 26.02.2014 | Bashkia Burrel (0625) | CEZ SHPERNDARJE | Unspecified 2132001 Bashk. Burrel Lik. Energji elek. Janar Nr.Kontr.A972 Fat.Nr.606944745,A1966 606944759,A975 606944743,A1965 606944749,A1763... | 107,430 | 6421320012014 |
| 03.03.2014 reg. 26.02.2014 | Bashkia Burrel (0625) | CEZ SHPERNDARJE | Unspecified 2132001 Bashk. Burrel Lik. Energji elek. Janar Nr.Kontr.A1971 Fat.Nr.606944755,A970 606944746,A971 606944739,A12329 606944737,A388... | 129,891 | 6321320012014 |
| 28.02.2014 reg. 25.02.2014 | Bashkia Burrel (0625) | REGLI SH.P.K | Unspecified Bashk. Burrel (2132001) Lik. Detyr. V.'13 "Shpenz. per Dru Zjarri" Fat.Nr.252 Dt.02.12.2013. | 791,388 | 5621320012014 |
| 28.02.2014 reg. 25.02.2014 | Bashkia Burrel (0625) | REGLI SH.P.K | Unspecified Bashk. Burrel (2132001) Lik. Detyr. V.'13 "Shpenz. per Dru Zjarri" Dif. Fat.Nr.251 Dt.30.11.2013. | 55,000 | 5521320012014 |
| 28.02.2014 reg. 25.02.2014 | Bashkia Burrel (0625) | MATI MAT | Unspecified Bashk. Burrel (2132001) Lik. Detyr. V.'13 "M.M Varreza Publike" muaji Dhjetor.Fat.Nr.13 Dt.31.12.2013 Situac. punime progr. Dt.01.... | 4,462 | 6221320012014 |
| 28.02.2014 reg. 25.02.2014 | Bashkia Burrel (0625) | MATI MAT | Unspecified Bashk. Burrel (2132001) Lik. Detyr. V.'13 " Shpenz. per M.M Varreza Publike" muaji Nentor.Fat. Nr.11 Dt.30.11.2013. | 21,976 | 6121320012014 |
| 28.02.2014 reg. 25.02.2014 | Bashkia Burrel (0625) | KRESHNIKU / MAT | Unspecified Bashk. Burrel (2132001) Lik. Detyr. V.'13 "Sherbime te pastrimit te qytetit" muaji Tetor,Nentor,Dhjetor. Fat.Nr.53 Dt.31.12.2013 S... | 2,972,339 | 6021320012014 |
| 28.02.2014 reg. 25.02.2014 | Bashkia Burrel (0625) | K A D R A | Unspecified Bashk. Burrel (2132001) Lik. Detyr. V.'13 "Shpenz. Ushqime" Fat.Nr.87 Dt.31.12.2013. | 14,256 | 5721320012014 |
| 28.02.2014 reg. 25.02.2014 | Bashkia Burrel (0625) | DOGEL | Unspecified Bashk. Burrel (2132001) Lik. Detyr. V.'13 "Shpenz. Bylmeti" Fat.Nr.972 Dt.31.12.2013. | 48,360 | 5921320012014 |
| 28.02.2014 reg. 25.02.2014 | Bashkia Burrel (0625) | DOGEL | Unspecified Bashk. Burrel (2132001) Lik. Detyr. V.'13 "Shpenz. Buke Gruri" Fat.Nr.972 Dt.31.12.2013. | 39,480 | 5821320012014 |
| 27.02.2014 reg. 26.02.2014 | Bashkia Burrel (0625) | POSTA SHQIPTARE SH.A | Unspecified Bashk. Burrel (2132001) Lik. Ndihme ekonomike muaji Janar.Permbl. Bord. Pagese Nr. I Perf. 699. | 2,873,000 | 6721320012014 |