Çdo pagesë e ekzekutuar nga thesari nga 2012 deri më 10.09.2026. Rezultatet numërohen dhe faqosen në bazën e të dhënave — asnjë kufi i fshehtë.
| Ekzekutuar | Institucioni | Përfituesi | Kategoria e shpenzimit | Vlera | Fatura |
|---|---|---|---|---|---|
| 31.12.2021 reg. 30.12.2021 | Bashkia Vau Dejes (3333) | HASANI 1 | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2157001 Bashkia Vau Dejes, Blerje lende ngrohese(dru zjarri) kont 6/7 dt07.04.21 ne vazhdim ft 125/2021 dt 15.12.2021, PCV DT 15.1... | 1,064,209 | 58121570012021 |
| 31.12.2021 reg. 30.12.2021 | Administrata Kopshte Cerdhe (3333) | MARTINI KONSTRUKSION & REAL ESTATE | Shpenzime per mirembajtjen e objekteve ndertimore 2141010 mirembajtje e zakonshme e ob arsimore UP 20603.03.2021 njf APP 58 dt 19.04.2021 kon 144 dt 21.04.2021 ft 23/2021dt 08.11.2... | 5,965,241 | 20321410102021 |
| 31.12.2021 reg. 30.12.2021 | Bashkia Shkoder (3333) | POSTA SHQIPTARE SH.A | Derdhur gabim, te vitit ne vazhdim,Te Dala 2141001, kthim shume paguar me teper nga Posra Shqip,ub 1364 dt 29.12.21,shkre Drejt Ardh 4734/b dt 29.12.21,kerk sist vep24523 dt... | 450,000 | 186321410012021 |
| 31.12.2021 reg. 30.12.2021 | Bashkia Shkoder (3333) | A B C -2003 | Shpenzime per qiramarrje ambjentesh 2141001, qera per QV 287,287/1,289 per KZAZ nr 3, ub 1356 dt 27.12.2021,fat 1/2021 dt 27.12.2021,shkrese trans fondi 5940 dt 28.06... | 36,000 | 185621410012021 |
| 31.12.2021 reg. 30.12.2021 | Reparti Ushtarak Nr.1010 Shkoder (3333) | Selvije Abasllari | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1017011 plehra kimike furniture farera fidan UP 346 dt 01.12.2021 ft 1558/4 dt 01.12.2021 klas perfund 03.12.2021 njof fit 06.12.2... | 419,280 | 8210170112021 |
| 31.12.2021 reg. 30.12.2021 | Reparti Ushtarak Nr.1010 Shkoder (3333) | BESIM KAMBERI | Uniforma dhe veshje te tjera speciale 1017011 blerje uniforma e veshje speciale, up nr 345 dt 01.12.2021 fts of 1558/1 dt 01.12.2021 klas perf dt 02.12.2021 fnjf app dt... | 365,400 | 8310170112021 |
| 31.12.2021 reg. 30.12.2021 | Reparti Ushtarak Nr.1010 Shkoder (3333) | BESIM KAMBERI | Uniforma dhe veshje te tjera speciale 1017011 blerje metrazhe, kerkese nr 1376/1 dt 23.12.2021 ft nr 37/2021 dt 23.12.2021, fh nr 8 dt 23.12.2021 pcv nr 8 dt 23.12.2021... | 51,300 | 8110170112021 |
| 31.12.2021 reg. 30.12.2021 | Spitali Shkoder (3333) | ERXHEN | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013023,rip emergjentsist ajrimit, pcv vendngjarje 19.12.2021,pcv emergj 3028 dt 21.12.2021,fat 14/2021 dt 21.12.2021,sit 21.12.20... | 119,364 | 87510130232021 |
| 31.12.2021 reg. 30.12.2021 | Dega e Kujdesit Paresor Shkoder (3333) | BORIS 2019 | Shpenzime per aktivitete sociale per personelin 1013013aktivitet per te semure shend mendor,up 19 dt 20.12.2021,fo1251/2 dt 20.12.2021,klas perf 21.12.21,njof fit app 22.12.2021,... | 208,800 | 38110130132021 |
| 31.12.2021 reg. 30.12.2021 | Unversitet "L.Gurakuqi", Shkoder (3333) | UNION BANK SHA | Bursa 1011129 bursa viti akademik URDHER admin 4563 dt 24.12.2021 vendim bordi 393 dt 24.12.2021 permbledh 4563/1 dt 24.12.2021 perfit 2 | 60,000 | 56810111292021 |
| 31.12.2021 reg. 30.12.2021 | Unversitet "L.Gurakuqi", Shkoder (3333) | UNION BANK SHA | Udhetim i brendshem 1011129 ekspedita edukim fizikm Urdher Brencem 4019 dt22.11.2021 permbledh 4019/2 dt 24/12.2021 sked 4019/7 dt 24.12.2021perfit 5 | 10,300 | 55010111292021 |
| 31.12.2021 reg. 30.12.2021 | Unversitet "L.Gurakuqi", Shkoder (3333) | RAIFFEISEN BANK SH.A | Shpenzime per pjesmarrje ne konferenca 1011129 rimbursim tarife kerkim shkencor,urdher admin nr 4298/1 dt 24.12.2021 permbledhese nr 4298/7 dt 24.12.2021 skedar nr 4298/... | 279,722 | 55710111292021 |
| 31.12.2021 reg. 30.12.2021 | Unversitet "L.Gurakuqi", Shkoder (3333) | RAIFFEISEN BANK SH.A | Bursa 1011129 bursa viti akademik URDHER admin 4563 dt 24.12.2021 vendim bordi 393 dt 24.12.2021 permbledh 4563/1 dt 24.12.2021 perfit 2... | 7,500,000 | 55010111292021 |
| 31.12.2021 reg. 30.12.2021 | Unversitet "L.Gurakuqi", Shkoder (3333) | INTESA SANPAOLO BANK ALBANIA | Bursa 1011129 Universiteti, bursa viti akademik URDHER admin 4563 dt 24.12.2021 vendim bordi 393 dt 24.12.2021 permbledh 4563/1 dt 24.12... | 210,000 | 56510111292021 |
| 31.12.2021 reg. 30.12.2021 | Unversitet "L.Gurakuqi", Shkoder (3333) | Banka OTP Albania | Bursa 1011129 bursa viti akademik URDHER admin 4563 dt 24.12.2021 vendim bordi 393 dt 24.12.2021 permbledh 4563/1 dt 24.12.2021 perfit 3 | 90,000 | 56610111292021 |
| 31.12.2021 reg. 30.12.2021 | Unversitet "L.Gurakuqi", Shkoder (3333) | Banka OTP Albania | Shpenzime per pjesmarrje ne konferenca 1011129 Universiteti, rimbursim tarife kerkimi shkencor, urdher admn nr 4298/1 dt 24.12.2021, permbledhese nr 4298/7 dt 24.12.2021... | 9,648 | 56010111292021 |
| 31.12.2021 reg. 30.12.2021 | Unversitet "L.Gurakuqi", Shkoder (3333) | BANKA KOMBETARE TREGTARE | Bursa 1011129 Universiteti, bursa viti akademik URDHER admin 4563 dt 24.12.2021 vendim bordi 393 dt 24.12.2021 permbledh 4563/1 dt 24.12... | 360,000 | 56410111292021 |
| 31.12.2021 reg. 30.12.2021 | Unversitet "L.Gurakuqi", Shkoder (3333) | BANKA KOMBETARE TREGTARE | Shpenzime per pjesmarrje ne konferenca 1011129 Universiteti, rimbursim tarife kerkimi shkencor, urdher admn nr 4298/1 dt 24.12.2021, permbledhese nr 4298/7 dt 24.12.2021... | 53,961 | 55910111292021 |
| 31.12.2021 reg. 30.12.2021 | Unversitet "L.Gurakuqi", Shkoder (3333) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1011129 likujdim ekspedita, urdher administratores nr 4019 dt 22.11.2021 permbledhese nr 4019/14 dt 24.12.2021 skedar nr 4019/13 d... | 2,060 | 55510111292021 |
| 31.12.2021 reg. 30.12.2021 | Unversitet "L.Gurakuqi", Shkoder (3333) | BANKA E TIRANES | Bursa 1011129 bursa viti akademik URDHER admin 4563 dt 24.12.2021 vendim bordi 393 dt 24.12.2021 permbledh 4563/1 dt 24.12.2021 perfit 3 | 90,000 | 56710111292021 |
| 31.12.2021 reg. 30.12.2021 | Unversitet "L.Gurakuqi", Shkoder (3333) | BANKA E TIRANES | Shpenzime per pjesmarrje ne konferenca 1011129 Universiteti, rimbursim tarife kerkimi shkencor, urdher admn nr 4298/1 dt 24.12.2021, permbledhese nr 4298/7 dt 24.12.2021... | 137,691 | 55810111292021 |
| 31.12.2021 reg. 30.12.2021 | Unversitet "L.Gurakuqi", Shkoder (3333) | BANKA CREDINS | Bursa 1011129 bursa viti akademik URDHER admin 4563 dt 24.12.2021 vendim bordi 393 dt 24.12.2021 permbledh 4563/1 dt 24.12.2021 perfit 2... | 870,000 | 56310111292021 |
| 31.12.2021 reg. 30.12.2021 | Unversitet "L.Gurakuqi", Shkoder (3333) | BANKA AMERIKANE E INVESTIMEVE SHA | Bursa 1011129 bursa viti akademik URDHER admin 4563 dt 24.12.2021 vendim bordi 393 dt 24.12.2021 permbledh 4563/1 dt 24.12.2021 perfit 1 | 30,000 | 56910111292021 |
| 31.12.2021 reg. 30.12.2021 | Unversitet "L.Gurakuqi", Shkoder (3333) | BANKA AMERIKANE E INVESTIMEVE SHA | Shpenzime per pjesmarrje ne konferenca 1011129 Universiteti, rimbursim tarife kerkimi shkencor, urdher admn nr 4298/1 dt 24.12.2021, permbledhese nr 4298/7 dt 24.12.2021... | 4,824 | 56110111292021 |
| 31.12.2021 reg. 30.12.2021 | Unversitet "L.Gurakuqi", Shkoder (3333) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Bursa 1011129 bursa viti akademik URDHER admin 4563 dt 24.12.2021 vendim bordi 393 dt 24.12.2021 permbledh 4563/1 dt 24.12.2021 perfit 1 | 30,000 | 57010111292021 |