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 |
|---|---|---|---|---|---|
| 03.09.2026 reg. 02.09.2026 | Zyra Arsimore Kamez (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga gusht 2026 nr pun 1068/1010 list pag dt 02.09.2026 | 70,869 | 14910111592026 |
| 03.09.2026 reg. 02.09.2026 | Zyra Arsimore Kamez (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga gusht 2026 nr pun 1068/1010 list pag dt 02.09.2026 | 16,233,140 | 15510111592026 |
| 03.09.2026 reg. 02.09.2026 | Zyra Arsimore Kamez (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga gusht 2026 nr pun 1068/1010 list pag dt 02.09.2026 | 3,322,326 | 15110111592026 |
| 04.08.2026 reg. 03.08.2026 | Zyra Arsimore Kamez (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga korrik 2026 nr pun 1068/1062 list pag dt 03.08.2026 | 3,434,695 | 13510111592026 |
| 04.08.2026 reg. 03.08.2026 | Zyra Arsimore Kamez (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga korrik 2026 nr pun 1068/1062 list pag dt 03.08.2026 | 70,869 | 13310111592026 |
| 04.08.2026 reg. 03.08.2026 | Zyra Arsimore Kamez (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga korrik 2026 nr pun 1068/1062 list pag dt 03.08.2026 | 16,692,111 | 14010111592026 |
| 30.07.2026 reg. 29.07.2026 | Zyra Arsimore Kamez (3535) | BANKA CREDINS | Te tjera transferta tek individet 1011159 Z ARS KAMEZ 2026, lik shperblim dalje ne pension dhe ndihme per rast semundje, urdher nr 36 dt 07.07.2026, shkresa e MA nr... | 587,047 | 12710111592026 |
| 02.07.2026 reg. 01.07.2026 | Zyra Arsimore Kamez (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga qershor 2026 nr pun 1068/1062 list pag dt 01.07.2026 | 18,369,225 | 11510111592026 |
| 02.07.2026 reg. 01.07.2026 | Zyra Arsimore Kamez (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga qershor 2026 nr pun 1068/1062 list pag dt 01.07.2026 | 3,538,396 | 11010111592026 |
| 02.07.2026 reg. 01.07.2026 | Zyra Arsimore Kamez (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga qershor 2026 nr pun 1068/1062 list pag dt 01.07.2026 | 70,869 | 10810111592026 |
| 02.06.2026 reg. 01.06.2026 | Zyra Arsimore Kamez (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga maji 2026 nr pun 1068/1061 list pag dt 01.06.2026 | 18,171,698 | 9910111592026 |
| 02.06.2026 reg. 01.06.2026 | Zyra Arsimore Kamez (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga maji 2026 nr pun 1068/1061 list pag dt 01.06.2026 | 3,536,143 | 9410111592026 |
| 02.06.2026 reg. 01.06.2026 | Zyra Arsimore Kamez (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga maji 2026 nr pun 1068/1061 list pag dt 01.06.2026 | 70,869 | 9210111592026 |
| 05.05.2026 reg. 04.05.2026 | Zyra Arsimore Kamez (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga prill 2026 nr pun 1068/1055 list pag | 18,135,113 | 8010111592026 |
| 05.05.2026 reg. 04.05.2026 | Zyra Arsimore Kamez (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga prill 2026 nr pun 1068/1055 list pag | 3,467,554 | 7510111592026 |
| 05.05.2026 reg. 04.05.2026 | Zyra Arsimore Kamez (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga prill 2026 nr pun 1068/1055 list pag | 70,869 | 7310111592026 |
| 10.04.2026 reg. 09.04.2026 | Zyra Arsimore Kamez (3535) | BANKA CREDINS | Sherbime te tjera 1011159 Z ARS KAMEZ 2026, lik ore mesimore jashte orarit per aktivitete, shkrese e MASH nr 2089 dt 12.03.2026, vendim nr 606 dt 14... | 263,500 | 7110111592026 |
| 02.04.2026 reg. 01.04.2026 | Zyra Arsimore Kamez (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga mars 2026 nr pun 1068/1055 list pag | 18,330,808 | 6310111592026 |
| 02.04.2026 reg. 01.04.2026 | Zyra Arsimore Kamez (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga mars 2026 nr pun 1068/1055 list pag | 3,482,640 | 5810111592026 |
| 02.04.2026 reg. 01.04.2026 | Zyra Arsimore Kamez (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga mars 2026 nr pun 1068/1055 list pag | 70,869 | 5610111592026 |
| 18.03.2026 reg. 17.03.2026 | Zyra Arsimore Kamez (3535) | BANKA CREDINS | Te tjera transferta tek individet 1011159 Z ARS KAMEZ 2026, lik ndihme per rast fatkeqesie, urdher nr 5 dt 13.01.2026, shkrese e MA nr 1768 dt 02.03.2026, listpag d... | 80,000 | 4610111592026 |
| 05.03.2026 reg. 04.03.2026 | Zyra Arsimore Kamez (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga shkurt 2026 nr pun 1058/1043 list pag dt 04.03.2026 | 18,939,025 | 4010111592026 |
| 05.03.2026 reg. 04.03.2026 | Zyra Arsimore Kamez (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga shkurt 2026 nr pun 1058/1043 list pag dt 04.03.2026 | 3,511,051 | 3510111592026 |
| 05.03.2026 reg. 04.03.2026 | Zyra Arsimore Kamez (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga shkurt 2026 nr pun 1058/1043 list pag dt 04.03.2026 | 74,728 | 3310111592026 |
| 04.02.2026 reg. 03.02.2026 | Zyra Arsimore Kamez (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga janar 26 nr 1058;233 list pag | 17,951,140 | 2410111592026 |