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 |
|---|---|---|---|---|---|
| 05.10.2026 reg. 02.10.2026 | Drejtoria e shendetit publik Librazhd (0821) | IMAGE-COMMUNICATIONSDEVELOPEMENT | Sherbime te tjera NJVKSH LIBRAZHD,LIK.FAT.NR.22001/2026 DT.29.09.2026 Abonim program Fiskalizimi per institucionin 2026 | 4,416 | 103/10130352026 |
| 25.09.2026 reg. 24.09.2026 | Sp. Kolonje (1514) | IMAGE-COMMUNICATIONSDEVELOPEMENT | Sherbime te tjera 1013072 Spitali Kolonje shpenz.per sherbime abonimi,urdher nr.85 dt.22.09.2026,lik.fat.nr.21320/2026 dt.22.09.2026 | 4,416 | 18010130722026 |
| 24.08.2026 reg. 21.08.2026 | Drejtoria e shendetit publik Kolonje (1514) | IMAGE-COMMUNICATIONSDEVELOPEMENT | Sherbime te tjera 1013031 Nj.V.K.Shendetesor Kolonje shpenz.sherbime te tjera,tarife abonimi per fiskalizim,lik.i fat.8208/2026 dt.19.08.2026,urdher... | 4,416 | 11310130312026. |
| 29.05.2026 reg. 28.05.2026 | Nd-ja Komunale Banesa (0202) | IMAGE-COMMUNICATIONSDEVELOPEMENT | Sherbime te tjera 2102004 agjensia e sherb. publike berat pagese urdher blerje 09 dt 25.05.2026 fatura 10713/2026 dt 25.05.2026 kontrata 25.05.2026... | 27,490 | 12621020042026 |
| 06.03.2026 reg. 05.03.2026 | Qendra e muzeumeve(etnografik e onufri) Berat (0202) | IMAGE-COMMUNICATIONSDEVELOPEMENT | Sherbime te tjera 1012014 qendra muzeore berat urdher 5 dt 26.02.2026 fature 4489 dt 26.02.2026 sherbim softwe per fiskalizim | 6,000 | 2510120142026 |
| 23.02.2026 reg. 20.02.2026 | Zyra e Permbarimit Shkoder (3333) | IMAGE-COMMUNICATIONSDEVELOPEMENT | Shpenzime per te tjera materiale dhe sherbime operative 1014039, Zyra Permbarimit Shkoder, Shpenzime per te tjera mat dhe sherb operative, abonim devpost, kerk 15 dt 12.1.26, ub 3 dt 12.... | 4,416 | 1010140392026 |
| 18.02.2026 reg. 11.02.2026 | Zyra e Permbarimit Diber (0606) | IMAGE-COMMUNICATIONSDEVELOPEMENT | Shpenzime per te tjera materiale dhe sherbime operative 2026, Zyra Permbarimore Diber, 1014016, shpenzime te tjera , fature elektronike nr804 dt12.01.2026 | 4,416 | 1010140162026 |
| 17.02.2026 reg. 16.02.2026 | Zyra e Permbarimit Fier (0909) | IMAGE-COMMUNICATIONSDEVELOPEMENT | Sherbime telefonike DR PERGJITHSHME E PERMBARIMIT 1014019 ABONIM 12 MUJOR DEV-POS 2026 | 4,416 | 1310140192026 |
| 13.02.2026 reg. 12.02.2026 | Zyra e Permbarimit Mat (0625) | IMAGE-COMMUNICATIONSDEVELOPEMENT | Shpenzime per te tjera materiale dhe sherbime operative Zyra Permbarimore Vend.Mat (1014032) Lik. Sherbime te tjera operative (abonim devPOS viti 2026).Urdher Tit.Nr.2 Dt.11.01.2026.Kont... | 4,416 | 810140322026 |
| 11.02.2026 reg. 10.02.2026 | Zyra e Permbarimit Kruje (0716) | IMAGE-COMMUNICATIONSDEVELOPEMENT | Shpenzime per te tjera materiale dhe sherbime operative 2026-Zyra Permbarimore Vendore Kruje Shpenzime per tjera materiale dhe sherbime operative (abonim devpos per 12 muaj ) kerkese per... | 4,416 | 810140262026 |
| 09.02.2026 reg. 06.02.2026 | Zyra e Permbarimit Vlore (3737) | IMAGE-COMMUNICATIONSDEVELOPEMENT | Shpenzime per te tjera materiale dhe sherbime operative PERMBARIMI VLORE 1014042 SHPENZIME DEVPOS , KONTRATE, DT 12.01.2026, FAT. NR. 779, DT. 12.01.2026 | 4,416 | 0410140422026 |
| 09.02.2026 reg. 06.02.2026 | Zyra e Permbarimit Sarande (3731) | IMAGE-COMMUNICATIONSDEVELOPEMENT | Shpenzime per te tjera materiale dhe sherbime operative Abonim devpost sipas fat 788/2026 dt 12.01.26,kerkeses 74 dt 09.01.26 dhe kontrates dt 12.01.26.Permbarimi SR | 4,416 | 1310140372026 |
| 05.02.2026 reg. 04.02.2026 | Zyra e Permbarimit Tropoje (1836) | IMAGE-COMMUNICATIONSDEVELOPEMENT | Shpenzime per te tjera materiale dhe sherbime operative Zyra Permbarimore Tropoje shpenzime materiale faure 816 dt 12.01.2026 | 4,416 | 610140412026 |
| 05.02.2026 reg. 04.02.2026 | Zyra e Permbarimit Puke (3330) | IMAGE-COMMUNICATIONSDEVELOPEMENT | Shpenzime per te tjera materiale dhe sherbime operative 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME TJERA ABONIM DEVPOST URDHER 3 DT 4.02.2026,SHKRESE DPP 1986 DT 31.12.2024,SHKRESE... | 4,416 | 710140362026 |
| 04.02.2026 reg. 03.02.2026 | Zyra e Permbarimit Pogradec (1529) | IMAGE-COMMUNICATIONSDEVELOPEMENT | Shpenzime per te tjera materiale dhe sherbime operative 1014035, Zyra Permbarimore likujdon te tjera materiale dhe sherbime, Kontrata dt.12.01.2026, Urdher dt.12.01.2026, Fatura nr.814/2... | 4,416 | 1210140352026 |
| 03.02.2026 reg. 02.02.2026 | Zyra e Permbarimit Lushnje (0922) | IMAGE-COMMUNICATIONSDEVELOPEMENT | Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014031 Zyra Permbarimore Vendore LU,Sa lik.Ofrim i sherbimit te abonimit ne zgjidhjen e softwar-it (ne vijim sistemi devPOS) per... | 4,416 | 1410140312026 |
| 03.02.2026 reg. 02.02.2026 | Zyra e Permbarimit Lac (2019) | IMAGE-COMMUNICATIONSDEVELOPEMENT | Sherbime te tjera Zyra Permbarimore Kurbin.Abonim DEV POST M per 12 muaj.Kontrate sherbimi dt 12.01.2026.Fature nr 782 dt 12.01.2026. | 4,416 | 710140282026 |
| 03.02.2026 reg. 02.02.2026 | Zyra e Permbarimit Gjirokaster (1111) | IMAGE-COMMUNICATIONSDEVELOPEMENT | Shpenzime per te tjera materiale dhe sherbime operative 1014021 Zyra Permbarimore Gjirokaster. Shpenzime abonimi devPost per 12 muaj, vjetor, Fatur 785 dt 12.01.2026, Kerkes miratim titu... | 4,416 | 0810140212026 |
| 03.02.2026 reg. 02.02.2026 | Zyra e Permbarimit Durres (0707) | IMAGE-COMMUNICATIONSDEVELOPEMENT | Shpenzime per te tjera materiale dhe sherbime operative 1014017/PERMBARIMI DURRES/ SHERBIME OPERATIVE LIK FAT 776 | 4,416 | 1010140172026 |
| 02.02.2026 reg. 30.01.2026 | Zyra e Permbarimit Permet (1128) | IMAGE-COMMUNICATIONSDEVELOPEMENT | Shpenzime per te tjera materiale dhe sherbime operative ZYRA PERMBARIMORE VENDORE PERMET FAT NR 786 DT 12.01.2026,KONT DT 12.01.2026 | 4,416 | 0610140342026 |
| 02.02.2026 reg. 30.01.2026 | Zyra e Permbarimit Berat (0202) | IMAGE-COMMUNICATIONSDEVELOPEMENT | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014014Zyra permbarimore Berat pagese per subjektin Image&Communications Develpment shpk shpenzim per ofrimin e sherbimit te aboni... | 4,416 | 0610140142026 |
| 29.01.2026 reg. 28.01.2026 | Zyra e Permbarimit Korce (1515) | IMAGE-COMMUNICATIONSDEVELOPEMENT | Sherbime te tjera 1014025 ZYRA PERMBARIMORE VENDORE KORCE, SHERBIM ABONIMI 12 MUJOR, URDHER DATE 28.01.2026, FATURA NR. 812/2026 DATE 12.01.2026 | 4,416 | 0510140252026 |
| 19.01.2026 reg. 16.01.2026 | Zyra e Permbarimit Kukes (1818) | IMAGE-COMMUNICATIONSDEVELOPEMENT | Shpenzime per te tjera materiale dhe sherbime operative ZV. Permbarimit Kukes (1014027)sherbim te tjera (abonim Dev post ) | 4,416 | 310140272026 |
| 19.01.2026 reg. 16.01.2026 | Zyra e Permbarimit Elbasan (0808) | IMAGE-COMMUNICATIONSDEVELOPEMENT | Shpenzime per te tjera materiale dhe sherbime operative 2026 Zyra e Permbarimit shpenzime sherbime operative urdher nr271 dt13.01.2026 fature nr.784 dt12.01.2026 | 4,416 | 810140182026 |
| 14.01.2026 reg. 13.01.2026 | Zyra e Permbarimit Lezhe (2020) | IMAGE-COMMUNICATIONSDEVELOPEMENT | Shpenzime per te tjera materiale dhe sherbime operative ZYRA PERMBARIMORE LEZHE PAGUAN FAT. NR.810 DT.12.01.2026 SHKR.114 DT.31.12.2024; SHK MD 377/1 DT.30.06.2021 SHPENZIME TE TJERA ABO... | 4,416 | 710140292026 |