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 |
|---|---|---|---|---|---|
| 30.12.2024 reg. 28.12.2024 | Presidenca (3535) | Sokol Velo | Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - lik ft shp pritje e percj, up nr 4226/1 dt 12.12.2024, pv vl dt 12.12.2024, ft nr 87/2024 dt 18.12.2024, fh d... | 895,000 | 63710010012024 |
| 30.12.2024 reg. 26.12.2024 | Presidenca (3535) | Elis Shepllo | Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - lik ft komp lule,up nr 4324/3 dt 17.12.2024, pv vl dt 18.12.2024, ft nr 59/2024 dt 20.12.2024, fh dt 20.12.20... | 32,000 | 62110010012024 |
| 30.12.2024 reg. 26.12.2024 | Presidenca (3535) | Besmir Durmishi | Shpenzime per pritje e percjellje 1001001 Presidenca - lik ft shp pritje e percjellje, progr nr 4242 dt 13.12.2024, ft nr 14295/2024 dt 19.12.2024, | 100,000 | 62410010012024 |
| 30.12.2024 reg. 28.12.2024 | Presidenca (3535) | Aleksander Harizi | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1001001 Presidenca - lik ft shp mirmb gjeneratori, up nr 4010/1 dt 19.12.2024, progr dt 19.12.2024, ft nr 180/2024 dt 23.12.2024,... | 100,800 | 63410010012024 |
| 24.12.2024 reg. 23.12.2024 | Presidenca (3535) | Elis Shepllo | Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - lik ft komp lule, kontr ne vazhd nr 853/4 dt 17.04.2024, ft nr 58/2024 dt 18.12.2024, fh dt 18.12.2024, pv md... | 14,910 | 62010010012024 |
| 24.12.2024 reg. 23.12.2024 | Presidenca (3535) | Elis Shepllo | Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - lik ft komp lule, up nr 4164/6 dt 04.12.2024, pv vl dt 04.12.2024, ft nr 56/2024 dt 17.12.2024, fh dt 17.12.2... | 42,000 | 61210010012024 |
| 23.12.2024 reg. 19.12.2024 | Presidenca (3535) | Vera Kotorri | Shpenzime per pritje e percjellje 1001001 Presidenca - lik ft shp pritje, up nr 4164/5 dt 04.12.2024,pv vl dt 04.12.2024, ft nr 129/2024 dt 06.12.2024, pv md dt 06.... | 10,000 | 60910010012024 |
| 23.12.2024 reg. 19.12.2024 | Presidenca (3535) | EDLIRA SULAJ | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - lik ft shp pritje dhe qera ambjenti, up nr 3964/10 dt 18.11.2024, pv dt 18.11.2024, ft nr 56/2024 dt 10.12.20... | 72,000 | 60610010012024 |
| 18.12.2024 reg. 17.12.2024 | Presidenca (3535) | Elis Shepllo | Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - lik ft shp buqeta lulesh, up nr 4168/1 dt 03.12.2024, pv vvl dt 03.12.2024, ft nr 54/2024 dt 11.12.2024, fh d... | 7,000 | 58910010012024 |
| 18.12.2024 reg. 17.12.2024 | Presidenca (3535) | Besmir Durmishi | Shpenzime per pritje e percjellje 1001001 Presidenca - lik ft pritje e perc, progr nr 4104 dt 26.11.2024, ft nr 13874/2024 dt 06.12.2024, vkm nr 243 dt 15.05.1995 | 180,000 | 59510010012024 |
| 13.12.2024 reg. 12.12.2024 | Presidenca (3535) | Sokol Velo | Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - lik ft shp pritje up nr 3964/1 dt 13.11.2024, pv vl dt 13.11.2024, ft nr 84/2024 dt 27.11.2024, fh dt 27.11.2... | 403,000 | 57610010012024 |
| 13.12.2024 reg. 12.12.2024 | Presidenca (3535) | EDLIRA SULAJ | Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik ft bl dhurata, up nr 3834/5 dt 15.11.2024, pv vl dt 15.11.2024, ft nr 49/2024 dt 03.12.2024, fh dt 03.12.... | 105,000 | 57710010012024 |
| 13.12.2024 reg. 12.12.2024 | Presidenca (3535) | DRITAN AGASTRA | Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - lik ft shp pritje, up nr 3964/5 dt 15.11.2024, pv vl dt 15.11.2024, ft nr 2563/2024 dt 27.11.2024, fh dt 27.1... | 25,680 | 57910010012024 |
| 13.12.2024 reg. 12.12.2024 | Presidenca (3535) | BUKURIJE DAJA | Shpenzime per pritje e percjellje 1001001 Presidenca - lik ft shp pritje, up nr 3964/8 dt 15.11.2024, pv vl dt 15.11.2024, ft nr 451/2024 dt 04.12.2024, fh dt 04.12... | 15,600 | 58210010012024 |
| 11.12.2024 reg. 06.12.2024 | Presidenca (3535) | Elis Shepllo | Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - lik ft shp kurore lulesh, up nr 4060/1 dt 20.11.2024, nr 4061/1 dt 20.11.2024, permbl ft dt 02.12.2024, fh dt... | 30,000 | 57110010012024 |
| 26.11.2024 reg. 25.11.2024 | Presidenca (3535) | Elis Shepllo | Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - lik ft kompozim lule,up nr 4009/1, 4013/1 dt 15,18.11.2024, permbldhese e ft dt 19.11.2024, fh dt 19.11.2024,... | 17,000 | 55110010012024 |
| 26.11.2024 reg. 25.11.2024 | Presidenca (3535) | Elis Shepllo | Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - lik ft kompozim lule, kontr ne vazhd nr 853/4 dt 17.04.2024, ft nr 50/2024 dt 19.11.2024, fh dt 19.11.2024, p... | 27,990 | 55010010012024 |
| 31.10.2024 reg. 30.10.2024 | Presidenca (3535) | BLEDAR BROSHKA | Shpenzime per qiramarrje mjetesh transporti 1001001 Presidenca ,lik ft qera aut, up nr 3535/6 dt 18.10.2024, pv vl dt 18.10.2024, ft nr 107/2024 dt 21.10.2024, pv md dt 24.10... | 40,000 | 51410010012024 |
| 30.10.2024 reg. 29.10.2024 | Presidenca (3535) | EDLIRA SULAJ | Te tjera materiale dhe sherbime speciale 1001001 Presidenca ,lik ft bl dhurata, up nr 3535/3 dt 07.10.2024, pvl dt 07.10.2024, ft nr 40/2024 dt 22.10..2024, fh dt 22.10.20... | 93,000 | 51110010012024 |
| 30.10.2024 reg. 29.10.2024 | Presidenca (3535) | EDLIRA SULAJ | Te tjera materiale dhe sherbime speciale 1001001 Presidenca ,lik ft bl dhurata, up nr 3559/8 dt 10.10.2024, pvl dt 10.10.2024, ft nr 39/2024 dt 17.10..2024, fh dt 17.10.20... | 15,000 | 50910010012024 |
| 22.10.2024 reg. 21.10.2024 | Presidenca (3535) | Sokol Velo | Te tjera materiale dhe sherbime speciale 1001001 Presidenca ,lik dhurata,urdh prok nr 3559/2 dt 7.10.2024,procverb dt 7.10.2024,fat nr 78 dt 15.10.2024,fl hyr nr 70 dt 15.... | 25,000 | 502100100120241 |
| 22.10.2024 reg. 21.10.2024 | Presidenca (3535) | EDLIRA SULAJ | Te tjera materiale dhe sherbime speciale 1001001 Presidenca ,lik dhurata,urdh prok nr 3516/6 dt 16.10.2024,proc verb dt 16.10.2024,fat nr 38 dt 16.10.2024,fl hyr nr 70 dt... | 84,000 | 507100100120241 |
| 21.10.2024 reg. 17.10.2024 | Presidenca (3535) | Fatmira Mulaj | Shpenzime per honorare 1001001 Presidenca - lik ft shp perkthimi, kontr nr 3559/1 dt 10.10.2024, progr nr 3559 dt 07.10.2024, ft nr 8/2024 dt 11.10.2024, | 12,600 | 50010010012024 |
| 18.10.2024 reg. 15.10.2024 | Presidenca (3535) | Elton Karaj | Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - lik sherb aut, up nr 3174/2 dt 18.09.2024, pv vl dt 18.09.2024, ft nr 68/2024 dt 23.09.2024, pv md dt 23.09.2... | 90,000 | 48610010012024 |
| 18.10.2024 reg. 15.10.2024 | Presidenca (3535) | BESNIK MEÇI | Pjese kembimi, goma dhe bateri 1001001 Presidenca - lik bl goma, up nr 1861/3 dt 28.08.2024, njoft fit dt 03.09.2024, ft nr 253/2024 dt 03.10.2024, fh dt 03.10.2... | 227,760 | 48710010012024 |