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 |
|---|---|---|---|---|---|
| 21.12.2016 reg. 20.12.2016 | Dega e Kujdesit Paresor Kukes (1818) | KASTRATI | Karburant dhe vaj 1013010 lik karburanti te kontr dt 11.05.2016 Ft 02seri42726302dt19.12.2016 DSHP Kukes | 218,917 | 21310130102016 |
| 20.12.2016 reg. 20.12.2016 | Dega e Kujdesit Paresor Kukes (1818) | UNION BANK SHA | Udhetim i brendshem 1013010 dieta bordero muaji dhjetor 2016 DSHP Kukes | 16,500 | 21410130102016 |
| 20.12.2016 reg. 20.12.2016 | Dega e Kujdesit Paresor Kukes (1818) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1013010 dieta bordero muaji dhjetor 2016 DSHP Kukes | 16,500 | 21510130102016 |
| 14.12.2016 reg. 14.12.2016 | Dega e Kujdesit Paresor Kukes (1818) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1013010 energji K137696Ft 647222265888 dt 30.11.2016 DSHP Kukes | 103,823 | 21210130102016 |
| 14.12.2016 reg. 14.12.2016 | Dega e Kujdesit Paresor Kukes (1818) | ALBTELEKOM SH.A. | Sherbime telefonike 1013010 shp telefoni t722913296Ft722900862dt30.11.2016 DSHP Kukes | 15,598 | 21110130102016 |
| 07.12.2016 reg. 07.12.2016 | Dega e Kujdesit Paresor Kukes (1818) | SGS AUTOMOTIVE ALBANIA | Shpenzimet e siguracionit te mjeteve te transportit 1013010 Ft 381seri402111105dt06.12.2016 DSHP Kukes Kukes | 1,960 | 20810130102016 |
| 07.12.2016 reg. 07.12.2016 | Dega e Kujdesit Paresor Kukes (1818) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1013010 Ft 588 seri 26960298dt30.11.2016 DSHP Kukes Kukes | 3,708 | 20710130102016 |
| 07.12.2016 reg. 07.12.2016 | Dega e Kujdesit Paresor Kukes (1818) | PERPARIM ELEZI | Shpenzime per mirembajtjen e paisjeve te zyrave 1013010 miremb rrjeti&kompj Ft 45seri7587898dt14.11.2016 DSHP Kukes | 110,000 | 21010130102016 |
| 07.12.2016 reg. 07.12.2016 | Dega e Kujdesit Paresor Kukes (1818) | ND. UJESJELLESIT | Uje 1013010 Ft641seri 40759160dt30.11.2016 DSHP Kukes | 9,000 | 20610130102016 |
| 07.12.2016 reg. 07.12.2016 | Dega e Kujdesit Paresor Kukes (1818) | A T L A N T I K | Shpenzimet e siguracionit te mjeteve te transportit 1013010 sig automjeti ft 26seri30097362dt01.12.2016 DSHP Kukes | 18,985 | 20910130102016 |
| 05.12.2016 reg. 05.12.2016 | Dega e Kujdesit Paresor Kukes (1818) | URDHERI INFERMIERIT TE SHQIPERISE | Paga neto per punonjesit e miratuar ne organike 1013010 tarife antaresimi per vitin 2016 DRSH Kukes | 32,900 | 20410130102016 |
| 05.12.2016 reg. 05.12.2016 | Dega e Kujdesit Paresor Kukes (1818) | KESH. KOMB. URDHERIT TE MJEKUT | Paga neto per punonjesit e miratuar ne organike 1013010 tarife antaresimi ne Urdheri i mjekut DRSH Kukes | 6,400 | 20310130102016 |
| 05.12.2016 reg. 05.12.2016 | Dega e Kujdesit Paresor Kukes (1818) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzimet e siguracionit te mjeteve te transportit 1013010 takse vjetore te automj&gjoabaviti2015-2016 Ft 1600475072Ft1600475081Ft1600475083dt29.11.2016DRSH Kukes | 59,751 | 20510130102016 |
| 01.12.2016 reg. 01.12.2016 | Dega e Kujdesit Paresor Kukes (1818) | UNION BANK SHA | Udhetim i brendshem 1013010 dieta muaji nentor 2016 DRSH Kukes | 65,000 | 20210130102016 |
| 01.12.2016 reg. 01.12.2016 | Dega e Kujdesit Paresor Kukes (1818) | UNION BANK SHA | Shtese page per funksionin Te tjera transferta tek individet 1013010 paga muaji nentor 2016 DRSH Kukes | 1,254,925 | 19710130102016 |
| 01.12.2016 reg. 01.12.2016 | Dega e Kujdesit Paresor Kukes (1818) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1013010 dieta muaji nentor 2016 DRSH Kukes | 118,400 | 20110130102016 |
| 01.12.2016 reg. 01.12.2016 | Dega e Kujdesit Paresor Kukes (1818) | RAIFFEISEN BANK SH.A | Shtese page per funksionin Te tjera transferta tek individet 1013010 paga muaji nentor 2016 DRSH Kukes | 862,147 | 19610130102016 |
| 01.12.2016 reg. 01.12.2016 | Dega e Kujdesit Paresor Kukes (1818) | BANKA KOMBETARE TREGTARE | Shtese page per funksionin 1013010 paga muaji nentor 2016 DRSH Kukes | 213,057 | 19810130102016 |
| 01.12.2016 reg. 01.12.2016 | Dega e Kujdesit Paresor Kukes (1818) | BANKA CREDINS | Shtese page per funksionin 1013010 paga muaji nentor 2016 DRSH Kukes | 43,468 | 19910130102016 |
| 24.11.2016 reg. 24.11.2016 | Dega e Kujdesit Paresor Kukes (1818) | ZEQIR SHEHU | Shpenzime per mirembajtjen e mjeteve te transportit 1013010 sherbim karroteci Ft 29seri 0008689dt16.11.2016 DRSH Kukes | 79,500 | 19310130102016 |
| 24.11.2016 reg. 24.11.2016 | Dega e Kujdesit Paresor Kukes (1818) | PERPARIM ELEZI | Sherbime te tjera 1013010 blerje host-web&miremb Ft 44seri7587897dt11.11.2016 DRSH Kukes | 120,000 | 19410130102016 |
| 24.11.2016 reg. 24.11.2016 | Dega e Kujdesit Paresor Kukes (1818) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1013010 energji K 137696 Ft 645969204 dt31.10.2016 DRSH Kukes | 42,990 | 19210130102016 |
| 24.11.2016 reg. 24.11.2016 | Dega e Kujdesit Paresor Kukes (1818) | MARSI sh p k | Garanci bankare te vitit te meparshem,Te Dala 1013010 dif kth/garancie Rik catie ne vite DRSH Kukes | 5 | 19010130102016 |
| 24.11.2016 reg. 24.11.2016 | Dega e Kujdesit Paresor Kukes (1818) | KASTRATI | Karburant dhe vaj 1013010 blerje diesel te kontr dt 11.05.2016Ft 91seri 32771031 dt 22.11.2016 DRSH Kukes | 224,266 | 19510130102016 |
| 24.11.2016 reg. 24.11.2016 | Dega e Kujdesit Paresor Kukes (1818) | ALBTELEKOM SH.A. | Sherbime telefonike 1013010 lik telef Ft 722761789Ft 722743654dt31.10.2016 DRSH Kukes | 15,609 | 19110130102016 |