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 |
|---|---|---|---|---|---|
| 13.09.2021 reg. 10.09.2021 | Federata Te Tjera (1529) | ALBTELEKOM SH.A. | Sherbime telefonike 2136013 Klubi shumesportesh likujdon telefon gusht 2021, Fatura nr.21690/2021 dt.09.09.2021,Kodi i klientit 110000058969 | 2,000 | 10621360132021 |
| 10.09.2021 reg. 09.09.2021 | Federata Te Tjera (1529) | OLA-1 | Uniforma dhe veshje te tjera speciale 2136013 Klubi shumesportesh likujdon Blerje uniforma sportive, U/Blerje n.5 dt.02.09.2021,Fatura nr.305/2021 dt.08.09.2021,FH nr.5... | 98,340 | 10521360132021 |
| 11.08.2021 reg. 10.08.2021 | Federata Te Tjera (1529) | ALBTELEKOM SH.A. | Sherbime telefonike 2136013 Klubi Shumesportesh Pogradec, telefon dhe internet Korrik 2021,fature nr.6619/2021 dt.09.08.2021 | 2,000 | 9521360132021 |
| 12.07.2021 reg. 09.07.2021 | Federata Te Tjera (1529) | ALBTELEKOM SH.A. | Sherbime telefonike 2136013 Klubi shumesportesh likujdon telefon+internet qershor 2021,Fatura nr.4341 dt.08.07.2021 | 2,000 | 8921360132021 |
| 16.06.2021 reg. 15.06.2021 | Federata Te Tjera (1529) | ALBTELEKOM SH.A. | Sherbime telefonike 2136013 Klubi shumesportesh likujdon telefon+internet maj 2021, Fatura nr.2907/2021 dt.09.06.2021, Kodi i klientit 110000058969 | 2,000 | 7421360132021 |
| 14.05.2021 reg. 12.05.2021 | Federata Te Tjera (1529) | HALIL DERVISHI | Te tjera materiale dhe sherbime speciale 2136013 Klubi shumesportesh likujdon Tabela basketbolli, Urdher blerje nr.3 dt.07.05.2021,Fatura nr.19/2021 dt.10.05.2021,FH nr.3... | 63,000 | 6021360132021 |
| 12.05.2021 reg. 11.05.2021 | Federata Te Tjera (1529) | ALBTELEKOM SH.A. | Sherbime telefonike 2136013 Klubi shumesportesh likujdon telefon+internet prill 2021,Fatura nr.4604 dt.08.05.2021, nr.klienti=110000058969 | 2,000 | 5521360132021 |
| 14.04.2021 reg. 13.04.2021 | Federata Te Tjera (1529) | ALBTELEKOM SH.A. | Sherbime telefonike 2136013 Klubi shumesportesh likujdon telefon+internet mars 2021, fatura mars nr.3130/2021 dt.09.04.2021.nr.klienti=110000058969 | 2,000 | 3321360132021 |
| 12.03.2021 reg. 11.03.2021 | Federata Te Tjera (1529) | ALBTELEKOM SH.A. | Sherbime telefonike 2136013 Klubi shumesportesh likujdon telefon+internet shkurt 2021, fatura nr.2539/2021 dt.10.03.2021,kodi i klientit .110000058969 | 2,000 | 2521360132021 |
| 09.03.2021 reg. 26.01.2021 | Federata Te Tjera (1529) | "LEKA" | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136013 Klubi shumesportesh likujdon Riparim kendi i lojerave me dore,Up n.2+FO dt.16.10.2020,Vler.tend.+NJF dt.19.10.2020,AKMD +S... | 370,500 | 1021360132021 |
| 03.03.2021 reg. 02.03.2021 | Federata Te Tjera (1529) | ALBTELEKOM SH.A. | Sherbime telefonike 2136013 Klubi shumesportesh likujdon telefon+internet janar 2021, fatura nr.547/2021 dt.08.02.2021,kodi i klientit .110000058969 | 2,000 | 2221360132021 |
| 19.01.2021 reg. 14.01.2021 | Federata Te Tjera (1529) | ALBTELEKOM SH.A. | Sherbime telefonike 2136013 Klubi shumesportesh likujdon Telefon+Internet dhjetor 2020, Kodi i klientit .110000058969, Fatura nr.388635752 dt.31.12.20... | 2,000 | 0421360132021 |
| 23.12.2020 reg. 22.12.2020 | Federata Te Tjera (1529) | EDIFAT | Shpenz. per rritjen e AQT - te tjera ndertimore 2136013 Federata te tjera, kolaudim riparim dhomat kendi lojrave me dore, urdher 7 date 20.11.2020, akt kolaudimi date 26.11.2020,... | 4,500 | 14221360132019 |
| 21.12.2020 reg. 18.12.2020 | Federata Te Tjera (1529) | ARTAN HOXHA (L24218001K) | Shpenz. per rritjen e AQT - te tjera ndertimore 2136013 Federata te tjera mbikqyrje riparim dhomat kendi lojrave me dore, urdher 6 date 21.10.2020, fatura 88595479 date 16.12.202... | 10,200 | 14121360132019 |
| 14.12.2020 reg. 11.12.2020 | Federata Te Tjera (1529) | ALBTELEKOM SH.A. | Sherbime telefonike 2136013 Federata te Tjera lik TELEFON+INTERNET NENTOR 2020, FAT NR.388448465 DT.30.11.2020,NR.KLIENTI.110000058969 | 2,000 | 13521360132020 |
| 10.11.2020 reg. 09.11.2020 | Federata Te Tjera (1529) | ALBTELEKOM SH.A. | Sherbime telefonike 2136013 Federata te Tjera lik telefon+internet tetor 2020, fat nr.388331265 dt.31.10.2020,nr.klienti=110000058969 | 2,000 | 12621360132020 |
| 09.11.2020 reg. 06.11.2020 | Federata Te Tjera (1529) | "LEKA" | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136013 Federata te Tjera lik riparim ndertese stad.kati 1, UP n.1+FO dt.25.08.2020,VL tend+NJF APP dt.28.08.2020,AKMD dt.18.10.20... | 564,300 | 12521360132020 |
| 06.11.2020 reg. 05.11.2020 | Federata Te Tjera (1529) | M.A.K Studio | Shpenz. per rritjen e AQT - te tjera ndertimore 2136013 Federata te Tjera lik Mbikqyrje riparim kati I stadiumi, urdher 4 dt. 01.09.2020, kontrata 52 dt. 02.09.2020, fatura 78103... | 7,200 | 12321360132020 |
| 06.11.2020 reg. 05.11.2020 | Federata Te Tjera (1529) | ARTAN HOXHA (L24218001K) | Shpenz. per rritjen e AQT - te tjera ndertimore 2136013 Federata te Tjera lik Kolaudim riparim kati I stadiumi, urdher 5 dt. 07.10.2020, kontrata 67 dt. 15.10.2020, Akt kolaudimi... | 6,600 | 12421360132020 |
| 08.10.2020 reg. 07.10.2020 | Federata Te Tjera (1529) | ALBTELEKOM SH.A. | Sherbime telefonike 2136013 Federata te Tjera lik telefon internet shtator 2020,Fatura nr.388159755 dt.30.09.2020,nr.klienti.110000058969 | 2,000 | 9821360132020 |
| 16.09.2020 reg. 15.09.2020 | Federata Te Tjera (1529) | ALBTELEKOM SH.A. | Sherbime telefonike 2136013 Federata te Tjera likujdon telefon+internet gusht 2020, fat nr.354336565 dt.31.08.2020,nr.klienti.110000058969 | 2,000 | 9221360132020 |
| 14.08.2020 reg. 13.08.2020 | Federata Te Tjera (1529) | ALBTELEKOM SH.A. | Sherbime telefonike 2136013 Federata te Tjera lik Telefon dhe internet Korrik 2020,nr Klienti 110000058969,fature ser 729708219 dt.31.07.2020 | 2,000 | 8521360132020 |
| 08.07.2020 reg. 07.07.2020 | Federata Te Tjera (1529) | ALBTELEKOM SH.A. | Sherbime telefonike 2136013 Federata te Tjera lik Shpenzime telefoni dhe interneti qershor 2020,Numur klienti.110000058969,Fat nrs.729562985 dt 30.06.... | 2,000 | 7721360132020 |
| 23.06.2020 reg. 22.06.2020 | Federata Te Tjera (1529) | "LEKA" | Shpenz. per rritjen e AQT - te tjera ndertimore 2136013 Federata te Tjera likujdon Riparim taraca,ndertesa e stadiumit,UP n.2 +FO dt.20.11.2019,Vleres.tenderit dt.22.11.2019,NJF... | 622,800 | 7221360132020 |
| 16.06.2020 reg. 15.06.2020 | Federata Te Tjera (1529) | ALBTELEKOM SH.A. | Sherbime telefonike 2136013 Federata te Tjera lik Shpenzime telefoni dhe interneti maj 2020,Numur klienti.110000058969,Fat nrs.729365786 dt 31.05.2020 | 2,140 | 6721360132020 |