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 |
|---|---|---|---|---|---|
| 30.12.2022 reg. 29.12.2022 | ISHSH Rajonal Durres (0707) | KAROLINA RASA/L01409504R | Shpenzime per prodhim dokumentacioni specifik SHTYPSHKRIME UP 13 DT 22.12.2022 LIK FAT 306/2022 DT 22.12.2022 / I SH SH DURRES/ 1013108/ TDO 0707 | 111,600 | 7910131082022 |
| 20.12.2022 reg. 19.12.2022 | ISHSH Rajonal Durres (0707) | MARION | Shpenzime per te tjera materiale dhe sherbime operative UP 12 DT 15.12.2022 SHPENZIME PER MIREMBAJTJEN E PAISJEVE TE ZYRAVE / I SH SH DURRES/ 1013108/ TDO 0707 | 120,000 | 7810131082022 |
| 19.12.2022 reg. 16.12.2022 | ISHSH Rajonal Durres (0707) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier SHERBIME POSTARE FAT 990/2022 DT 30.11.2022 / I SH SH DURRES/ 1013108/ TDO 0707 | 1,820 | 7710131082022 |
| 19.12.2022 reg. 16.12.2022 | ISHSH Rajonal Durres (0707) | LORENC KARAXHA | Shpenzime per te tjera materiale dhe sherbime operative UP 11 DT 14.12.2022 SHERBIME TE NDRYSHME ZYRE / I SH SH DURRES/ 1013108/ TDO 0707 | 120,000 | 7610131082022 |
| 02.12.2022 reg. 01.12.2022 | ISHSH Rajonal Durres (0707) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2022 SIPAS LISTEPAGESES / I SH SH DURRES/ 1013108/ TDO 0707 | 598,015 | 7310131082022 |
| 02.12.2022 reg. 01.12.2022 | ISHSH Rajonal Durres (0707) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2022 SIPAS LISTEPAGESES / I SH SH DURRES/ 1013108/ TDO 0707 | 264,345 | 7210131082022 |
| 02.12.2022 reg. 01.12.2022 | ISHSH Rajonal Durres (0707) | BANKA AMERIKANE E INVESTIMEVE SHA | Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2022 SIPAS LISTEPAGESES / I SH SH DURRES/ 1013108/ TDO 0707 | 577,026 | 7110131082022 |
| 15.11.2022 reg. 14.11.2022 | ISHSH Rajonal Durres (0707) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier POSTA FAT NR 898 DT 31.10.2022 / I SH SH DURRES/ 1013108/ TDO 0707 | 1,820 | 6910131082022 |
| 15.11.2022 reg. 14.11.2022 | ISHSH Rajonal Durres (0707) | BANKA AMERIKANE E INVESTIMEVE SHA | Te tjera transferta tek individet LIK VJETERSI SIPAS LIST PAGESES / I SH SH DURRES/ 1013108/ TDO 0707 | 136,785 | 7010131082022 |
| 03.11.2022 reg. 02.11.2022 | ISHSH Rajonal Durres (0707) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike PAGA TETOR SIPAS LISTEPAGESES / I SH SH DURRES/ 1013108/ TDO 0707 | 534,355 | 6710131082022 |
| 03.11.2022 reg. 02.11.2022 | ISHSH Rajonal Durres (0707) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike PAGA TETOR SIPAS LISTEPAGESES / I SH SH DURRES/ 1013108/ TDO 0707 | 274,475 | 6610131082022 |
| 03.11.2022 reg. 02.11.2022 | ISHSH Rajonal Durres (0707) | BANKA AMERIKANE E INVESTIMEVE SHA | Paga neto per punonjesit e miratuar ne organike PAGA TETOR SIPAS LISTEPAGESES / I SH SH DURRES/ 1013108/ TDO 0707 | 683,736 | 6510131082022 |
| 13.10.2022 reg. 11.10.2022 | ISHSH Rajonal Durres (0707) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier POSTA FAT 742 DT 28.09.2022 / I SH SH DURRES/ 1013108/ TDO 0707 | 1,220 | 6410131082022 |
| 05.10.2022 reg. 04.10.2022 | ISHSH Rajonal Durres (0707) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike PAGA SHTATOR 2022 SIPAS LISTEPAGESES / I SH SH DURRES/ 1013108/ TDO 0707 | 459,164 | 6210131082022 |
| 05.10.2022 reg. 04.10.2022 | ISHSH Rajonal Durres (0707) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike PAGA SHTATOR 2022 SIPAS LISTEPAGESES / I SH SH DURRES/ 1013108/ TDO 0707 | 272,056 | 6110131082022 |
| 05.10.2022 reg. 04.10.2022 | ISHSH Rajonal Durres (0707) | BANKA AMERIKANE E INVESTIMEVE SHA | Paga neto per punonjesit e miratuar ne organike PAGA SHTATOR 2022 SIPAS LISTEPAGESES / I SH SH DURRES/ 1013108/ TDO 0707 | 611,254 | 6010131082022 |
| 09.09.2022 reg. 08.09.2022 | ISHSH Rajonal Durres (0707) | QENDRA EKONOMIKE E KSSH | Paga neto per punonjesit e miratuar ne organike NDALESA PER SINDIKATEN SIPAS LISTEPAGESES/ I SH SH DURRES/ 1013108/ TDO 0707 | 9,500 | 5910131082022 |
| 09.09.2022 reg. 08.09.2022 | ISHSH Rajonal Durres (0707) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier POSTA FAT 658/2022 DT 31.08.2022 / I SH SH DURRES/ 1013108/ TDO 0707 | 1,750 | 5810131082022 |
| 02.09.2022 reg. 01.09.2022 | ISHSH Rajonal Durres (0707) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike PAGA GUSHT SIPAS LISTEPAGESES/ I SH SH DURRES/ 1013108/ TDO 0707 | 409,541 | 5610131082022 |
| 02.09.2022 reg. 01.09.2022 | ISHSH Rajonal Durres (0707) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike PAGA GUSHT SIPAS LISTEPAGESES/ I SH SH DURRES/ 1013108/ TDO 0707 | 310,959 | 5510131082022 |
| 02.09.2022 reg. 01.09.2022 | ISHSH Rajonal Durres (0707) | BANKA AMERIKANE E INVESTIMEVE SHA | Paga neto per punonjesit e miratuar ne organike PAGA GUSHT SIPAS LISTEPAGESES/ I SH SH DURRES/ 1013108/ TDO 0707 | 627,091 | 5410131082022 |
| 11.08.2022 reg. 10.08.2022 | ISHSH Rajonal Durres (0707) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier POSTA FAT 571/2022 DT 30.7.2022 / I SH SH DURRES/ 1013108/ TDO 0707 | 5,980 | 5310131082022 |
| 08.08.2022 reg. 05.08.2022 | ISHSH Rajonal Durres (0707) | SHTYPSHKRONJA E LETRAVE ME VLERE | Shpenzime per prodhim dokumentacioni specifik SHTYPSHKRIME FAT 177/2022 DT 19.7.2022 / I SH SH DURRES/ 1013108/ TDO 0707 | 8,400 | 5210131082022 |
| 04.08.2022 reg. 03.08.2022 | ISHSH Rajonal Durres (0707) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike PAGA KORRIK SIPAS LISTEPAGESES / I SH SH DURRES/ 1013108/ TDO 0707 | 411,874 | 5010131082022 |
| 04.08.2022 reg. 03.08.2022 | ISHSH Rajonal Durres (0707) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike PAGA KORRIK SIPAS LISTEPAGESES / I SH SH DURRES/ 1013108/ TDO 0707 | 311,876 | 4910131082022 |