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 |
|---|---|---|---|---|---|
| 29.12.2020 reg. 28.12.2020 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1010041-Drejt Rajon Tat Vipat, pagese per leje te pakonsumuar, sipas urdher 11716, date 18.12.2020, listepagese | 38,416 | 33110100412020 |
| 29.12.2020 reg. 28.12.2020 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1010041-Drejt Rajon Tat Vipat, 602-udhetim i brendshem Autorizim i Min Fin 4277/1, date 01.03.2020, urdher 10358, date 24.12.2020,... | 1,136,038 | 32710100412020 |
| 29.12.2020 reg. 28.12.2020 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1010041-Drejt Rajon Tat Vipat, 602-udhetim i brendshem Autorizim i Min Fin 4277/1, date 01.03.2020, urdher 10358, date 24.12.2020,... | 176,360 | 32910100412020 |
| 29.12.2020 reg. 28.12.2020 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | BANKA E TIRANES | Udhetim i brendshem 1010041-Drejt Rajon Tat Vipat, 602-udhetim i brendshem Autorizim i Min Fin 4277/1, date 01.03.2020, urdher 10358, date 24.12.2020,... | 2,000 | 33010100412020 |
| 29.12.2020 reg. 28.12.2020 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | BANKA CREDINS | Udhetim i brendshem 1010041-Drejt Rajon Tat Vipat, 602-udhetim i brendshem Autorizim i Min Fin 4277/1, date 01.03.2020, urdher 10358, date 24.12.2020,... | 136,800 | 32810100412020 |
| 23.12.2020 reg. 22.12.2020 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje Drejt Rajon Tat Vipat, uje ft nr 352907604, date 30.11.2020, nr klienti 192094-1 | 240 | 31510100412020 |
| 23.12.2020 reg. 22.12.2020 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | UJËSJELLËS KANALIZIME TIRANË | Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala Drejt Rajon Tat Vipat, uje 466-uje, ft nr 159386-1, date 30.11.2020 | 20,640 | 31410100412020 |
| 23.12.2020 reg. 22.12.2020 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje Drejt Rajon Tat Vipat, uje ft nr 159355-1, date 30.11.2020, seri 353030119 | 6,770 | 31310100412020 |
| 23.12.2020 reg. 21.12.2020 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1010041 Drejt Rajon Tat Vipat, 602-posta, ft nr 4816, seri 86824016, date 26.11.2020 | 74,085 | 32610100412020 |
| 23.12.2020 reg. 22.12.2020 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala Drejt Rajon Tat Vipat,466-en el, ft nr 33684642, date 30.11.2020, nr kontrate nr E113656 | 54,532 | 32010100412020 |
| 23.12.2020 reg. 22.12.2020 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet Drejt Rajon Tat Vipat, en el, ft nr 383566008, ft 30.11.2020, kontrate A165030 | 340 | 31910100412020 |
| 23.12.2020 reg. 22.12.2020 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet Drejt Rajon Tat Vipat, en el, ft nr 383380857, date 30.11.2020, kontrate A152545 | 90,736 | 31810100412020 |
| 23.12.2020 reg. 22.12.2020 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet Drejt Rajon Tat Vipat, en el, ft nr 383181820, date 30.11.2020, kontrate A201005 | 839 | 31710100412020 |
| 23.12.2020 reg. 22.12.2020 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet Drejt Rajon Tat Vipat, en el, ft nr 383214868, date 30.11.2020, nr kontrate A200844 | 340 | 31610100412020 |
| 23.12.2020 reg. 21.12.2020 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | ALBTELEKOM SH.A. | Sherbime telefonike 1010041 Drejt Rajon Tat Vipat, 602-tel ft nr 388567301, date 30.11.2020, nr klienti 3100001977954 | 1,920 | 32510100412020 |
| 23.12.2020 reg. 21.12.2020 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | ALBTELEKOM SH.A. | Sherbime telefonike 1010041 Drejt Rajon Tat Vipat, 602-tel ft nr 3885558551, date 30.11.2020, nr klienti 310000171640 | 4,000 | 32410100412020 |
| 23.12.2020 reg. 21.12.2020 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | ALBTELEKOM SH.A. | Sherbime telefonike 1010041 Drejt Rajon Tat Vipat, 602-tel ft nr 3885558505, date 30.11.2020, nr klienti 3100001942846 | 1,920 | 32310100412020 |
| 23.12.2020 reg. 21.12.2020 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | ALBTELEKOM SH.A. | Sherbime telefonike 1010041 Drejt Rajon Tat Vipat, 602-tel ft nr 3885558506, date 30.11.2020, nr klienti 3100001942847 | 2,000 | 32210100412020 |
| 23.12.2020 reg. 21.12.2020 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | ALBTELEKOM SH.A. | Sherbime telefonike 1010041 Drejt Rajon Tat Vipat, 602-tel ft nr 388545073, date 30.11.2020, nr klienti 3100001720145 | 13,920 | 32110100412020 |
| 04.12.2020 reg. 03.12.2020 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike Drejt Rajon Tat Vipat,600-paga nentor 2020, listepagese, me nr pun plan 128, fakt 118 | 106,552 | 30810100412020 |
| 04.12.2020 reg. 03.12.2020 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | RAIFFEISEN BANK SH.A | Paga me kontrate per kohe te kufizuar Drejt Rajon Tat Vipat,600-paga pun me kon, nentor 2020, plan/fakt 21/2, listepagese | 9,437 | 31110100412020 |
| 04.12.2020 reg. 03.12.2020 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | RAIFFEISEN BANK SH.A | Shtese page per funksionin Drejt Rajon Tat Vipat,600-paga nentor 2020, listepagese, me nr pun plan 128, fakt 118 | 5,157,065 | 30410100412020 |
| 04.12.2020 reg. 03.12.2020 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | EUROPETROL DURRES ALBANIA | Shpenzime gjyqesore Drejt Rajon Tat Vipat,602-shpenzime gjuq. shkrese nr 5324/7, dt 19.10.2020, vendii gjyk.Adm.Apeli nr 704, dt 02.07.2020 | 748,800 | 31310100412020 |
| 04.12.2020 reg. 03.12.2020 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | BANKA KOMBETARE TREGTARE | Paga me kontrate per kohe te kufizuar Drejt Rajon Tat Vipat,600-paga pun me kon, nentor 2020, plan/fakt 21/2, listepagese | 29,217 | 31010100412020 |
| 04.12.2020 reg. 03.12.2020 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | BANKA KOMBETARE TREGTARE | Shtese page per veshtiresi dhe rreziqe Drejt Rajon Tat Vipat,600-paga nentor 2020, listepagese, me nr pun plan 128, fakt 118 | 1,016,828 | 30610100412020 |