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 |
|---|---|---|---|---|---|
| 29.12.2016 reg. 28.12.2016 | Presidenca (3535) | BANKA CREDINS | Te tjera materiale dhe sherbime speciale Presidenca,lik shpenzime,proc verb emergj dt 21.11.2016,1.12.2016,kupon 1.12.2016,fl hyr nr 253 236 dt 1.12.2016,autoriz 2420/1 dt... | 19,270 | 59210010012016 |
| 16.12.2016 reg. 15.12.2016 | Presidenca (3535) | KASTRATI | Karburant dhe vaj Presidenca, lik karburant,vazhd kontrate 462/7, fat 70 dt 8.09.2016seri 31603670,fl hyr nr 173 dt 8.09.2016,VMD dt 8.9.2016 | 2,399,376 | 59110010012016 |
| 15.12.2016 reg. 15.12.2016 | Presidenca (3535) | BANKA CREDINS | Sherbime telefonike Presidenca, rimb telef progr masash 2039 dt 26.10.2016,listepagese dhjetor ,2016 | 1,360 | 59010010012016 |
| 15.12.2016 reg. 13.12.2016 | Presidenca (3535) | BANKA CREDINS | Udhetim i brendshem Presidenca, dieta brenda vendit ,program masash 2126/5 dt 25.11.2016, nr 2193 dt 16.11.2016,autoriz 2126/6 dt 25.11.16,autor 2193/... | 8,000 | 58510010012016 |
| 13.12.2016 reg. 13.12.2016 | Presidenca (3535) | RAIFFEISEN BANK SH.A | Sherbime telefonike Presidenca, rimburs telefoni,fat 13916 dt 13.11.2016,,listepagese dhjetor 2016 | 5,000 | 58610010012016 |
| 13.12.2016 reg. 13.12.2016 | Presidenca (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem Presidenca, dieta brenda vendit ,program masash 2126/5 dt 25.11.2016,,autoriz 2126/6 dt 25.11.16,listepagese dhjetor 2016 | 6,000 | 58410010012016 |
| 13.12.2016 reg. 13.12.2016 | Presidenca (3535) | BANKA KOMBETARE TREGTARE | Sherbime telefonike Presidenca, rimburs telefoni,fat 12915 dt 31.10.2016,,listepagese dhjetor 2016 | 5,000 | 58710010012016 |
| 13.12.2016 reg. 13.12.2016 | Presidenca (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem Presidenca, dieta brenda vendit ,program masash 2126/5 dt 25.11.2016,,autoriz 2126/6 dt 25.11.16,listepagese dhjetor 2016 | 1,000 | 58310010012016 |
| 13.12.2016 reg. 13.12.2016 | Presidenca (3535) | BANKA CREDINS | Udhetim jashte shtetit Presidenca,terheqje valute 7000 euroX138.9/lek ,shkresa 2352 dt 12.12.2016,autoriz 2352/1 dt 12.12.2016 | 972,300 | 58810010012016 |
| 01.12.2016 reg. 01.12.2016 | Presidenca (3535) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike Presidenca,paga nentor 2016, list pages 2016, np 76/76 | 101,998 | 57910010012016 |
| 01.12.2016 reg. 01.12.2016 | Presidenca (3535) | RAIFFEISEN BANK SH.A | Shtese page per kualifikimin Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Raporte mjeksore te paguara nga punedhenesi Presidenca,paga nentor 2016, list pages 2016, np 76/76 | 1,951,096 | 57510010012016 |
| 01.12.2016 reg. 01.12.2016 | Presidenca (3535) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike Presidenca,paga nentor 2016, list pages 2016, np 76/76 | 55,792 | 57710010012016 |
| 01.12.2016 reg. 01.12.2016 | Presidenca (3535) | BANKA SOCIETE GENERALE ALBANIA | Paga neto per punonjesit e miratuar ne organike Presidenca,paga nentor 2016, list pages 2016, np 76/76 | 101,798 | 58110010012016 |
| 01.12.2016 reg. 01.12.2016 | Presidenca (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Presidenca,paga nentor 2016, list pages 2016, np 76/76 | 582,192 | 57810010012016 |
| 01.12.2016 reg. 01.12.2016 | Presidenca (3535) | BANKA KOMBETARE E GREQISE | Paga neto per punonjesit e miratuar ne organike Presidenca,paga nentor 2016, list pages 2016, np 76/76 | 60,684 | 58010010012016 |
| 01.12.2016 reg. 01.12.2016 | Presidenca (3535) | BANKA CREDINS | Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Raporte mjeksore te paguara nga punedhenesi Presidenca,paga nentor 2016, list pages 2016, np 76/76 | 2,435,616 | 57610010012016 |
| 01.12.2016 reg. 01.12.2016 | Presidenca (3535) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike Presidenca,paga nentor 2016, list pages 2016, np 76/76 | 84,941 | 58210010012016 |
| 25.11.2016 reg. 18.11.2016 | Presidenca (3535) | ASTRIT KOLLI | Shpenzime per pritje e percjellje Presidenca,lik pritje percj VKM nr 358 dt 24.4.2013,shkr 290dt 29.9.2016,urdh prok nr 290/1dt 29.09.2016,proc verb dt 29.09.2016,f... | 18,400 | 56810010012016 |
| 21.11.2016 reg. 18.11.2016 | Presidenca (3535) | "P I R R O" | Te tjera materiale dhe sherbime speciale Presidenca,lik medalje,VKM nr 358 dt 24.4.2013,shkr 270 dt 13.09.16,urdh prok nr 270dt,13.09.2016,proc verb dt .13.9.16, ,fat 442... | 185,000 | 57410010012016 |
| 21.11.2016 reg. 18.11.2016 | Presidenca (3535) | MAK ALBANIA | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca, lik qera ,VKM nr 358 dt 24.4.2013,shkrese 282 dt 28.9.2016,urdh prok nr 282/1 dt 28.9.2016,proc verb dt 28.9.2016,fat... | 16,000 | 56710010012016 |
| 21.11.2016 reg. 18.11.2016 | Presidenca (3535) | KUMI FOTO | Shpenzime per te tjera materiale dhe sherbime operative Presidenca,lik printime,,,urdh prok nr 249 dt 23.08.2016,proc verb dt 23.08.2016,fat 120 dt 20.09.2016,seri 12170341,fl hyr nr 180... | 1,200 | 57110010012016 |
| 21.11.2016 reg. 18.11.2016 | Presidenca (3535) | KEMINET | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Presidenca sherb miremb faqe internet kontr 37/4 dt 27.2.2016 fat 473 dt 31.10.2016. seri 23270673 | 90,456 | 57310010012016 |
| 21.11.2016 reg. 18.11.2016 | Presidenca (3535) | C.C.S. | Shpenzime per mirembajtjen e paisjeve te zyrave Presidenca,likrip printeri,proc verb emergj 24.10.2016,.fat 37660690 dt 24.10.2016,VKM nr 358 dt 24.4.2013 | 3,600 | 57010010012016 |
| 21.11.2016 reg. 18.11.2016 | Presidenca (3535) | ADRION | Uniforma dhe veshje te tjera speciale Presidenca,lik dhurata ,shkr 299 dt 05.10.2016,urdh prok nr 299/1 dt 5.10.2016,proc verb dt 05.102016,fat 87 dt 07.10.2016 seri 37... | 11,000 | 56910010012016 |
| 18.11.2016 reg. 17.11.2016 | Presidenca (3535) | Marash Stani | Te tjera materiale dhe sherbime speciale Presidenca, lik dhurata,shkr 263,271 dt 9+13.09.2016,urdh prok nr 263/1 dt 13.09.2016,proc verb dt 13.09.2016,fat 6,7 dt 18.9.2016... | 34,200 | 55810010012016 |