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 |
|---|---|---|---|---|---|
| 20.10.2021 reg. 19.10.2021 | Federata Te Tjera (1529) | Banka OTP Albania | Shpenzime per honorare 2136013 Klubi shumesportesh likujdon honorare shtator 2021,Urdher titullari nr.771 dt 15.10.2021,Listepagese dt.19.10.2021,np=5 | 72,250 | 11321360132021 |
| 07.10.2021 reg. 06.10.2021 | Federata Te Tjera (1529) | Banka OTP Albania | Shtese page per vjetersi ne pune 2136013 Klubi shumesportesh likujdon pagat shtator 2021, Listepagese dt.06.10.2021,np=1 | 51,062 | 11121360132021 |
| 07.10.2021 reg. 06.10.2021 | Federata Te Tjera (1529) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Shtese page per vjetersi ne pune 2136013 Klubi shumesportesh likujdon pagat shtator 2021, Listepagese dt.06.10.2021,np=7 | 112,544 | 11021360132021 |
| 17.09.2021 reg. 16.09.2021 | Federata Te Tjera (1529) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2136013 Klubi shumesportesh likujdon energji elektrike gusht 2021,Kontr.nr.A002389+A013986, Fatura nr.423163993+423164377 dt.24.08... | 72,923 | 10921360132021 |
| 15.09.2021 reg. 14.09.2021 | Federata Te Tjera (1529) | Banka OTP Albania | Udhetim i brendshem 2136013 Klubi shumesportesh likujdon udhetime-dieta shtator, listepagese banke dt.14.09.2021, np=1 | 3,800 | 10821360132021 |
| 15.09.2021 reg. 14.09.2021 | Federata Te Tjera (1529) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Udhetim i brendshem 2136013 Klubi shumesportesh likujdon udhetime-dieta,listepagese banke dt.14.09.2021, np=1 | 3,800 | 10721360132021 |
| 08.09.2021 reg. 07.09.2021 | Federata Te Tjera (1529) | UJESJELLSI | Uje 2136013 Klubi shumesportesh likujdon uje gusht 2021, nr.klienti.60018,fatura nr.1519/2021 dt.02.09.2021 | 13,950 | 10221360132021 |
| 08.09.2021 reg. 07.09.2021 | Federata Te Tjera (1529) | Banka OTP Albania | Shpenzime per honorare 2136013 Klubi shumesportesh likujdon Honorare Kung-fu,shah,not gusht 2021,Urdher titullari nr.72 dt.07.09.2021,Listepagese gusht 2... | 38,250 | 10321360132021 |
| 03.09.2021 reg. 02.09.2021 | Federata Te Tjera (1529) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2136013 Klubi shumesportesh likujdon energji elektrike muaji korrik 2021, fatura nr.416774436+416774190 dt.24.07.2021, Kontr.nr.A0... | 63,335 | 10121360132021 |
| 03.09.2021 reg. 02.09.2021 | Federata Te Tjera (1529) | Banka OTP Albania | Shtesa page te tjera 2136013 Klubi shumesportesh likujdon pagat gusht 2021,bordero 01-31.08.2021 dt.01.09.2021,listepagese banke dt.02.09.2021, np=1 | 64,934 | 9921360132021 |
| 03.09.2021 reg. 02.09.2021 | Federata Te Tjera (1529) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Shtese page per vjetersi ne pune 2136013 Klubi shumesportesh likujdon pagat gusht 2021,bordero 01-31.08.2021 dt.01.09.2021,listepagese banke dt.02.09.2021, np=7 | 228,746 | 9821360132021 |
| 11.08.2021 reg. 10.08.2021 | Federata Te Tjera (1529) | Banka OTP Albania | Shpenzime per honorare 2136013 Klubi Shumesportesh Pogradec,lik honorare Korrik 2021,Urdher titullari nr.67 dt.09.08.2021,Listepagese dt.10.08.2021,np=3 | 38,250 | 9621360132021 |
| 10.08.2021 reg. 09.08.2021 | Federata Te Tjera (1529) | UJESJELLSI | Uje 2136013 Klubi Shumesportesh Pogradec, lik uje Korrik 2021, fat nr.864/2021 dt.04.08.2021,kontr.nr.60018 | 6,158 | 9421360132021 |
| 03.08.2021 reg. 02.08.2021 | Federata Te Tjera (1529) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 2136013 Klubi Shumesportesh likujdon pagat Korrik 2021,Bordero 01-31.07.2021 dt.01.08.2021,listepagese banke dt.02.08.2021, np=1 | 64,934 | 9221360132021 |
| 03.08.2021 reg. 02.08.2021 | Federata Te Tjera (1529) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Shtesa page te tjera 2136013 Klubi Shumesportesh likujdon pagat Korrik 2021,Bordero 01-31.07.2021 dt.01.08.2021,listepagese banke dt.02.08.2021, np=7 | 228,518 | 9121360132021 |
| 28.07.2021 reg. 27.07.2021 | Federata Te Tjera (1529) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2136013 Klubi shumesportesh likujdon energji elektrike qershor 2021, Fatura nr.415431110+415428645 dt.23.06.2021,kontr.nr.A002389+... | 61,725 | 9021360132021 |
| 08.07.2021 reg. 07.07.2021 | Federata Te Tjera (1529) | UJESJELLSI | Uje 2136013 Klubi shumesportesh likujdon uje qershor, nr.klienti=60018,fatura nr.562 dt.30.06.2021 | 5,615 | 8821360132021 |
| 08.07.2021 reg. 07.07.2021 | Federata Te Tjera (1529) | POSTA SHQIPTARE SH.A | Udhetim i brendshem 2136013 Klubi shumesportesh likujdon udhetime-dieta basketbolli qershor 2021,Urdher nr.63 dt.06.07.2021,Listepagese dt.07.07.2021,... | 75,780 | 8721360132021 |
| 08.07.2021 reg. 07.07.2021 | Federata Te Tjera (1529) | POSTA SHQIPTARE SH.A | Udhetim i brendshem 2136013 Klubi shumesportesh likujdon udhetime-dieta basketbolli qershor 2021,Urdher nr.62 dt.06.07.2021,Listepagese dt.07.07.2021,... | 38,000 | 8621360132021 |
| 08.07.2021 reg. 07.07.2021 | Federata Te Tjera (1529) | Banka OTP Albania | Udhetim i brendshem 2136013 Klubi shumesportesh likujdon udhetime-dieta basketbolli qershor 2021,Urdher nr.61 dt.06.07.2021,Listepagese dt.07.07.2021,... | 60,800 | 8521360132021 |
| 07.07.2021 reg. 06.07.2021 | Federata Te Tjera (1529) | Banka OTP Albania | Shpenzime per honorare 2136013 Klubi shumesportesh likujdon honorare kung-fu,shah,not qershor 2021,Urdher nr.60 dt.05.07.2021,Listepagese qershor 2021 dt... | 38,250 | 8321360132021 |
| 07.07.2021 reg. 06.07.2021 | Federata Te Tjera (1529) | Banka OTP Albania | Shpenzime per honorare 2136013 Klubi shumesportesh likujdon honorare Volejbolli+basketboll qershor 2021,Urdher nr.59 dt.05.07.2021,Listepagese qershor 20... | 34,000 | 8221360132021 |
| 05.07.2021 reg. 02.07.2021 | Federata Te Tjera (1529) | Banka OTP Albania | Shtese page per vjetersi ne pune 2136013 Klubi shumesportesh likujdon pagat qershor 2021, Bordero 01-30.06.2021 dt.01.07.2021,Listepagese banke dt.02.07.2021, np=1 | 64,934 | 8021360132021 |
| 05.07.2021 reg. 02.07.2021 | Federata Te Tjera (1529) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Shtese page per vjetersi ne pune 2136013 Klubi shumesportesh likujdon pagat qershor 2021, Bordero 01-30.06.2021 dt.01.07.2021,Listepagese banke dt.02.07.2021, np=7 | 228,351 | 7921360132021 |
| 18.06.2021 reg. 17.06.2021 | Federata Te Tjera (1529) | POSTA SHQIPTARE SH.A | Udhetim i brendshem 2136013 Klubi Shumesportesh Pogradec, lik udhetime-dieta Maj-Qershor 2021,Urdher nr.56 dt.16.06.2021,Listepagese dt.17.06.2021,np=... | 55,440 | 7821360132021 |