Çdo pagesë e ekzekutuar nga thesari nga 2012 deri më 28.09.2026. Rezultatet numërohen dhe faqosen në bazën e të dhënave — asnjë kufi i fshehtë.
| Ekzekutuar | Institucioni | Përfituesi | Kategoria e shpenzimit | Vlera | Fatura |
|---|---|---|---|---|---|
| 24.09.2026 reg. 17.09.2026 | Ndermarrja e Pastrimit Vlore (3737) | RAIFFEISEN BANK SH.A | Te tjera shperblime per personelin 3737 NDERMARRJA E PASTRIMIT 2146037 PAGESE SHPERBLIM PENSIONI 2026,UB NR 970 DT 02.09.26, ME BORDERO | 62,993 | 18021460372026 |
| 21.09.2026 reg. 17.09.2026 | Ndermarrja e Pastrimit Vlore (3737) | RAIFFEISEN BANK SH.A | Te tjera shperblime per personelin 3737 NDERMARRJA E PASTRIMIT 2146037 PAGESE SHPERBLIM PENSIONI 2026,UB NR 968 DT 02.09.26, ME BORDERO | 59,117 | 17821460372026 |
| 21.09.2026 reg. 17.09.2026 | Ndermarrja e Pastrimit Vlore (3737) | RAIFFEISEN BANK SH.A | Te tjera shperblime per personelin 3737 NDERMARRJA E PASTRIMIT 2146037 PAGESE FATKEQESIE 2026,UB NR 334 DT 11.09.26, ME BORDERO | 30,000 | 17721460372026 |
| 21.09.2026 reg. 17.09.2026 | Ndermarrja e Pastrimit Vlore (3737) | RAIFFEISEN BANK SH.A | Te tjera shperblime per personelin 3737 NDERMARRJA E PASTRIMIT 2146037 PAGESE SHPERBLIM PENSIONI 2026,UB NR 969 DT 02.09.26, ME BORDERO | 61,277 | 17921460372026 |
| 14.09.2026 reg. 11.09.2026 | Ndermarrja e Pastrimit Vlore (3737) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier NDERMARRJA E PASTRIMIT 2146037 SHERBIM POSTAR GUSHT FAT 836 DT 04.09.2026 | 1,990 | 17121460372026 |
| 03.09.2026 reg. 02.09.2026 | Ndermarrja e Pastrimit Vlore (3737) | BANKA KOMBETARE TREGTARE | Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE GUSHT 2026 ,UB NR 520 DT 07.04.26 ME BORDERO | 32,000 | 16821460372026 |
| 02.09.2026 reg. 01.09.2026 | Ndermarrja e Pastrimit Vlore (3737) | PERMBARIMI | Paga neto per punonjesit e miratuar ne organike NDALESE PAGE GUSHT FESTIM RAPUSHI ZP NR 610/4 DT 26.06.25 ND E PASTRIMIT 2146037 | 10,000 | 16121460372026 |
| 19.08.2026 reg. 18.08.2026 | Ndermarrja e Pastrimit Vlore (3737) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier NDERMARRJA E PASTRIMIT 2146037 SHERBIM POSTAR KORRIK FAT 767 DT 05.08.2026 | 1,980 | 15221460372026 |
| 11.08.2026 reg. 10.08.2026 | Ndermarrja e Pastrimit Vlore (3737) | RAIFFEISEN BANK SH.A | Te tjera shperblime per personelin 3737 NDERMARRJA E PASTRIMIT 2146037 NDIHME EKONOMIKE , UB NR 872/1 DT 07.08.26 ME BORDERO | 30,000 | 15021460372026 |
| 10.08.2026 reg. 07.08.2026 | Ndermarrja e Pastrimit Vlore (3737) | RAIFFEISEN BANK SH.A | Te tjera shperblime per personelin 3737 NDERMARRJA E PASTRIMIT 2146037 SHPERBLIM PENSION 2026, UB NR 259 DT 04.08.26 ME BORDERO | 83,589 | 14921460372026 |
| 04.08.2026 reg. 03.08.2026 | Ndermarrja e Pastrimit Vlore (3737) | BANKA KOMBETARE TREGTARE | Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE KORRIK,UB NR 520 DT 07.04.26,, ME BORDERO | 32,000 | 14621460372026 |
| 04.08.2026 reg. 03.08.2026 | Ndermarrja e Pastrimit Vlore (3737) | PERMBARIMI | Paga neto per punonjesit e miratuar ne organike NDALESE PAGE KORRIK FESTIM RAPUSHI ZP NR 610/4 DT 26.06.25 ND E PASTRIMIT 2146037 | 10,000 | 13921460372026 |
| 03.07.2026 reg. 02.07.2026 | Ndermarrja e Pastrimit Vlore (3737) | PERMBARIMI | Paga neto per punonjesit e miratuar ne organike NDALESE PAGE QERSHOR FESTIM RAPUSHI ZP NR 610/4 DT 26.06.25 ND E PASTRIMIT 2146037 | 10,000 | 11621460372026 |
| 03.07.2026 reg. 02.07.2026 | Ndermarrja e Pastrimit Vlore (3737) | BANKA KOMBETARE TREGTARE | Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE QERSHOR 2026, UB NR 520 DT 07.04.26 ME BORDERO | 32,000 | 12221460372026 |
| 26.06.2026 reg. 25.06.2026 | Ndermarrja e Pastrimit Vlore (3737) | RAIFFEISEN BANK SH.A | Te tjera shperblime per personelin 3737 NDERMARRJA E PASTRIMIT 2146037 PAGESE SEMUNDJEJE AXHEM MUKA UB NR 210 DT 18.06.2026 ME BORDERO | 50,000 | 11321460372026 |
| 22.06.2026 reg. 19.06.2026 | Ndermarrja e Pastrimit Vlore (3737) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier NDERMARRJA E PASTRIMIT 2146037 SHERBIM POSTAR MAJ FAT 538 DT 04.06.2026 | 3,080 | 10721460372026 |
| 03.06.2026 reg. 02.06.2026 | Ndermarrja e Pastrimit Vlore (3737) | PERMBARIMI | Paga neto per punonjesit e miratuar ne organike NDALESE PAGE MAJ FESTIM RAPUSHI ZP NR 610/4 DT 26.06.25 ND E PASTRIMIT 2146037 | 10,000 | 9521460372026 |
| 03.06.2026 reg. 02.06.2026 | Ndermarrja e Pastrimit Vlore (3737) | BANKA KOMBETARE TREGTARE | Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE MAJ 2026,UB NR 520 DT 07.04.26 ME BORDERO | 32,000 | 9721460372026 |
| 03.06.2026 reg. 02.06.2026 | Ndermarrja e Pastrimit Vlore (3737) | BANKA AMERIKANE E INVESTIMEVE SHA | Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE MAJ 2026,UB NR 520 DT 07.04.26 ME BORDERO | 65,540 | 9821460372026 |
| 21.05.2026 reg. 20.05.2026 | Ndermarrja e Pastrimit Vlore (3737) | Shoqeria Rajonale Ujesjelles Kanalizime Vlore | Uje UJE KONTRATE NR 202009 FAT DT 26.04.26 ND E PASTRIMIT 2146037 | 57,792 | 8421460372026 |
| 21.05.2026 reg. 20.05.2026 | Ndermarrja e Pastrimit Vlore (3737) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier NDERMARRJA E PASTRIMIT 2146037 SHERBIM POSTAR FAT 433 DT 07.05.2026 | 920 | 8321460372026 |
| 21.05.2026 reg. 20.05.2026 | Ndermarrja e Pastrimit Vlore (3737) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime per tatime dhe taksa te paguara nga institucioni NDERMARRJA E PASTRIMIT 2146037 GJOBA KTV MJETE SIPAS PERMBLEDHESES DT 20.05.26 | 7,000 | 8621460372026 |
| 21.05.2026 reg. 20.05.2026 | Ndermarrja e Pastrimit Vlore (3737) | BANKA KOMBETARE TREGTARE | Te tjera shperblime per personelin 3737 NDERMARRJA E PASTRIMIT 2146037 PAGESE LEJE E PAKRYER PRILL 26, ME BORDERO | 6,182 | 8121460372026 |
| 11.05.2026 reg. 08.05.2026 | Ndermarrja e Pastrimit Vlore (3737) | RAIFFEISEN BANK SH.A | Te tjera shperblime per personelin 3737 NDERMARRJA E PASTRIMIT 2146037 PAGESE PER SEMUNDJE UB NR 559/1 DT 04.05.26 ME BORDERO | 50,000 | 7821460372026 |
| 07.05.2026 reg. 06.05.2026 | Ndermarrja e Pastrimit Vlore (3737) | PERMBARIMI | Paga neto per punonjesit e miratuar ne organike NDALESE PAGE PRILL FESTIM RAPUSHI ZP NR 610/4 DT 26.06.25 ND E PASTRIMIT 2146037 | 10,000 | 6521460372026 |