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 |
|---|---|---|---|---|---|
| 29.12.2017 reg. 27.12.2017 | Presidenca (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem Presidenca,lik dieta,progr masash 2980 dt 22.12.2017,autoriz 22.12.2017,listepagese | 5,000 | 56310010012017 |
| 29.12.2017 reg. 27.12.2017 | Presidenca (3535) | BANKA CREDINS | Furnizime dhe materiale te tjera zyre dhe te pergjishme Presidenca,lik shpenzime,proc verb emergj 21.12.2017,kupon 21.12.2017,.pverb dorez 21.12.2017,shkrese 3060 dt 27.12.2017 | 1,300 | 56610010012017 |
| 29.12.2017 reg. 27.12.2017 | Presidenca (3535) | BANKA CREDINS | Udhetim jashte shtetit Presidenca,lik valute 255 eurox 136.5/lek,shkresa 3059 dt 27.12.2017,autoriz 27.12.2017 | 34,808 | 56510010012017 |
| 29.12.2017 reg. 27.12.2017 | Presidenca (3535) | BANKA CREDINS | Udhetim i brendshem Presidenca,lik dieta,progr masash 2980 dt 22.12.2017,autoriz 22.12.2017,listepagese | 39,000 | 56210010012017 |
| 29.12.2017 reg. 26.12.2017 | Presidenca (3535) | BANKA CREDINS | Furnizime dhe materiale te tjera zyre dhe te pergjishme Presidenca,lik shpenzime,VKM nr 358 dt 24.4.2013,shkr 3022 dt 22.12.2017,autoriz 3022/1 dt 22.12.2017,proc verb emergj 14.12.2017,... | 8,670 | 56110010012017 |
| 29.12.2017 reg. 28.12.2017 | Presidenca (3535) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Ndihme ekonomike Presidenca,lik ndihme ekon shkresa MF 18283/1 dt 26.12.2017,urdher 2865 dt 12.12.2017,listepagese | 30,000 | 56710010012017 |
| 29.12.2017 reg. 27.12.2017 | Presidenca (3535) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Udhetim i brendshem Presidenca,lik dieta,autoriz 15.12.2017,listepagese | 11,000 | 56410010012017 |
| 29.12.2017 reg. 26.12.2017 | Presidenca (3535) | AUTO STAR ALBANIA | Shpenz. per rritjen e AQT - makina Presidenca,lik blerje automjeti,urdher prok nr 306/5 dt 24.11.2017,njoft fit 306/18 dt 7.12.2017,kontr 306/19 dt 11.12.2017,fat 21... | 25,700,000 | 56010010012017 |
| 28.12.2017 reg. 21.12.2017 | Presidenca (3535) | A&T | Karburant dhe vaj 1001001 Presidenca,lik karbur,vazhd ,kontr 173/5 dt 8.06.2017,fat 271 dt 13.12.2017 seri 54381276,fl hyr nr 230 dt 13.12.2017 | 4,126,688 | 55310010012017 |
| 27.12.2017 reg. 21.12.2017 | Presidenca (3535) | VODAFONE ALBANIA | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike Presidenca,lik telef nentor klienti kodi,1002240,21172853302,2888743996,29727815336,30687648,25292635572,,fat 01.11.2017 | 57,076 | 55510010012017 |
| 27.12.2017 reg. 21.12.2017 | Presidenca (3535) | PLUS COMMUNICATION | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike Presidenca ,lik telef..nentor 2017, kontr 8418 fat 01.12.2017,seri 197534553 | 7,217 | 55810010012017 |
| 27.12.2017 reg. 21.12.2017 | Presidenca (3535) | NIKOLLA ELEKTRONIC SH P K | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1001001 Presidenca,lik shpenz miremb ,,VKM nr 358 dt 24.4.2013,urdh prok nr 332/1 dt 05.12.2017,proc verb dt dt 05.12..2017,fat 16... | 68,640 | 55910010012017 |
| 27.12.2017 reg. 21.12.2017 | Presidenca (3535) | ASTRIT KOLLI | Shpenzime per pritje e percjellje Presidenca,lik pritje percjellje,VKM nr 358 dt 24.4.2013,shkr 322 dt 22.11.2017,urdh prok nr 322/1 dt 22.11.2017,proc verb dt 22.1... | 32,500 | 55710010012017 |
| 27.12.2017 reg. 21.12.2017 | Presidenca (3535) | APIEDA | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca,lik sherbim perkth simultan,,VKM nr 358 dt 24.4.2013,urdh prok nr 335/1 dt 05.12.2017,proc verb dt dt 05.12.201... | 42,000 | 55610010012017 |
| 27.12.2017 reg. 21.12.2017 | Presidenca (3535) | ALVORA | Shpenzime per mirembajtjen e objekteve ndertimore 1001001 Presidenca,lik shpenz miremb ,,VKM nr 358 dt 24.4.2013,urdh prok nr 314/1 dt 21.11.2017,proc verb dt dt 21.11.2017,fat 66... | 48,000 | 55410010012017 |
| 18.12.2017 reg. 15.12.2017 | Presidenca (3535) | TELEKOM ALBANIA | Sherbime telefonike Presidenca ,lik telef.cel.paguar kod abon 3296,538104,553929 NENTOR 2017 ft nr 01.12.2017 | 2,400 | 55110010012017 |
| 18.12.2017 reg. 15.12.2017 | Presidenca (3535) | EAGLE MOBILE | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike Presidenca,lik tel NENtor 2017 dt 01.12.2017,klienti 47000457764 | 12,669 | 55210010012017 |
| 18.12.2017 reg. 15.12.2017 | Presidenca (3535) | BANKA CREDINS | Shpenzime per honorare Presidenca ,lik honorare,shkr 2822 dt 6.12.2017,program masash 261/4 dt 21.11.2017,listepagese | 38,250 | 54910010012017 |
| 18.12.2017 reg. 15.12.2017 | Presidenca (3535) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Udhetim i brendshem Presidenca ,lik hdieta,,program masash 2823 dt 6.12.2017,autoriz 2823/1 dt 6.12.2017 ,listepagese | 2,500 | 55010010012017 |
| 14.12.2017 reg. 13.12.2017 | Presidenca (3535) | KOHA JONE | Sherbime te printimit dhe publikimit Presidenca,lik njoftime,shkr 2746 dt 21.11.2017,urdher 2446/5 dt 31.10.2017,kontr 10.11.2017,fat 120 dt 16.11.2017 seri 46203720 | 105,000 | 54210010012017 |
| 14.12.2017 reg. 13.12.2017 | Presidenca (3535) | KEMINET | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Presidenca,lik miremb faqe interneti, nentor 2017,,vazhdim ,kontrate 50/5 dt 1.3.2017,fat nr 498 dt 30.11.2017 seri 44246198 | 80,400 | 54310010012017 |
| 14.12.2017 reg. 13.12.2017 | Presidenca (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti Presidenca , lik sigurim automjet,,VKM nr 358 dt 24.4.2017, proc verb emergj 4.12.2017,proc verb dt 4.12.2017,fat 4.12.2017 seri 2... | 9,000 | 54510010012017 |
| 14.12.2017 reg. 13.12.2017 | Presidenca (3535) | BERIL DISHA | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Presidenca , lik mater elektr VKM nr 358 dt 24.4.2017, proc verb emergj 23.10.2017,proc verb dt 23.10.2017,fat 68 dt 23.10.2017 se... | 47,600 | 54610010012017 |
| 14.12.2017 reg. 13.12.2017 | Presidenca (3535) | Arnida Çapi | Shpenzime per pritje e percjellje 1001001 Presidenca,lik sherbim pastrimi,, proces verb emergj dt 5.12.2017,prov verb 5.12.2017,fat 425 dt5.12.2017 seri 12164712 | 12,000 | 54710010012017 |
| 14.12.2017 reg. 13.12.2017 | Presidenca (3535) | APIEDA | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca,lik sherbim fonie,,VKM nr 358 dt 24.4.2013,urdh prok nr 309/1 dt 21.11.2017,proc verb dt dt 21.116.2017,fat 75... | 108,000 | 54410010012017 |