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 |
|---|---|---|---|---|---|
| 29.12.2023 reg. 28.12.2023 | Administrata Qendrore SHSSH (3535) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes 1013141-SH.S.SH. 2023- 602 sherbim roje dhjetor 2023, kontrate ne vazhdim nr.2566/1 dt 30.12.2022, fature nr. 3439/2023 dt 19.12.2... | 290,067 | 35210131412023 |
| 29.12.2023 reg. 28.12.2023 | Administrata Qendrore SHSSH (3535) | BANKA CREDINS | Grant per femije te lindur 1013141-SH.S.SH. 2023- 606- Bonus per nenat dhe femijet e porsalindur sipas shkreses se MFE nr.22780/1 dt 31.12.2018,shkrese MSHMS... | 105,516,000 | 36310131412023 |
| 26.12.2023 reg. 22.12.2023 | Administrata Qendrore SHSSH (3535) | BANKA CREDINS | Grant per femije te lindur 1013141-SH.S.SH. 2023- 606- Bonus per nenat dhe femijet e porsalindur sipas shkreses se MFE nr.22780/1 dt 31.12.2018,shkrese MSHMS... | 100,000,000 | 35810131412023 |
| 20.12.2023 reg. 19.12.2023 | Administrata Qendrore SHSSH (3535) | UNION BANK SHA | Te tjera transferta tek individet 1013141-SH.S.SH. 2023- 606 fond i vecante per dalje ne pension, urdher nr.10819 dt 15.12.2023, listpagese | 100,000 | 34910131412023 |
| 20.12.2023 reg. 19.12.2023 | Administrata Qendrore SHSSH (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje 1013141-SH.S.SH. 2023 -602 shpenzime uji nentor 2023 sipas fatures nr.140938/2023 dt 04.12.2023, kod klienti nr. 414236-1 | 10,032 | 34610131412023 |
| 20.12.2023 reg. 19.12.2023 | Administrata Qendrore SHSSH (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1013141-SH.S.SH. 2023- 602 sherbime postare sipas fatures nr.930258/2023 dt 06.12.2023 | 51,205 | 34510131412023 |
| 20.12.2023 reg. 19.12.2023 | Administrata Qendrore SHSSH (3535) | KALLFA | Sherbime te printimit dhe publikimit 1013141-SH.S.SH. 2023- 602 sherbim printimi skanimi,kontrate sherbimi nr.1061/16 dt 01.03.2023 ne vazhdim, fature nr.2629/2023 dt... | 90,347 | 34410131412023 |
| 20.12.2023 reg. 19.12.2023 | Administrata Qendrore SHSSH (3535) | KALLFA | Sherbime te printimit dhe publikimit 1013141-SH.S.SH. 2023- 602 sherbim printimi skanimi,kontrate sherbimi nr.1061/16 dt 01.03.2023 ne vazhdim, fature nr.2425/2023 dt... | 95,574 | 34310131412023 |
| 20.12.2023 reg. 19.12.2023 | Administrata Qendrore SHSSH (3535) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes 1013141-SH.S.SH. 2023- 602 sherbim roje nentor 2023, kontrate ne vazhdim nr.2566/1 dt 30.12.2022, fature nr. 3339/2023 dt 30.11.20... | 290,067 | 34710131412023 |
| 20.12.2023 reg. 19.12.2023 | Administrata Qendrore SHSSH (3535) | BANKA CREDINS | Te tjera transferta tek individet 1013141-SH.S.SH. 2023- 606 fond i vecante per dalje ne pension, urdher nr.10819 dt 15.12.2023, listpagese | 176,905 | 35010131412023 |
| 15.12.2023 reg. 14.12.2023 | Administrata Qendrore SHSSH (3535) | BANKA CREDINS | Grant per femije te lindur 1013141-SH.S.SH. 2023- 606- Bonus per nenat dhe femijet e porsalindur sipas shkreses se MFE nr.22780/1 dt 31.12.2018,shkrese MSHMS... | 100,000,000 | 34810131412023 |
| 14.12.2023 reg. 13.12.2023 | Administrata Qendrore SHSSH (3535) | Banka OTP Albania | Shpenzime per honorare 1013141-SH.S.SH. 2023- 602 honorare KMCAP, VKM 418 dt 27.6.2012, VKM 516 dt 13.7.2016, urdher nr.10557 dt 07.12.2023, listpagese ,... | 17,000 | 34210131412023 |
| 11.12.2023 reg. 08.12.2023 | Administrata Qendrore SHSSH (3535) | RAIFFEISEN BANK SH.A | Shpenzime per honorare 1013141-SH.S.SH. 2023- 602 honorare KMCAP, VKM 418 dt 27.6.2012, VKM 516 dt 13.7.2016, urdher nr.10557 dt 07.12.2023, listpagese ,... | 204,000 | 33710131412023 |
| 11.12.2023 reg. 07.12.2023 | Administrata Qendrore SHSSH (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1013141-SH.S.SH. 2023- 602 dieta brenda vendit, autorizim urdher nr.495 dt 27.10.2023,autorizim nr. 9597/1, 9597/2, 9597/3, 9597/4... | 44,000 | 33210131412023 |
| 11.12.2023 reg. 08.12.2023 | Administrata Qendrore SHSSH (3535) | INSTITUTI I NDERTIMIT ( I N ) | Sherbime te tjera 1013141-SH.S.SH. 2023- 602 sherbim oponence teknike, marrveshje 8879/1 dt 10.10.2023, fature nr.731/2023 dt 03.11.2023, pvmd 8879/... | 220,870 | 34110131412023 |
| 11.12.2023 reg. 08.12.2023 | Administrata Qendrore SHSSH (3535) | BLEDI LOÇI | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1013141-SH.S.SH. 2023- 602 blerje pajisje elektroshtepiake, UP 9615/1 dt 30.10.2023, ft oferte 9615/2 dt 01.11.2023, nj fituesi 96... | 165,600 | 33510131412023 |
| 11.12.2023 reg. 08.12.2023 | Administrata Qendrore SHSSH (3535) | BANKA KOMBETARE TREGTARE | Shpenzime per honorare 1013141-SH.S.SH. 2023- 602 honorare KMCAP, VKM 418 dt 27.6.2012, VKM 516 dt 13.7.2016, urdher nr.10557 dt 07.12.2023, listpagese ,... | 217,000 | 33610131412023 |
| 11.12.2023 reg. 07.12.2023 | Administrata Qendrore SHSSH (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1013141-SH.S.SH. 2023- 602 dieta brenda vendit, autorizim urdher nr.495 dt 27.10.2023,autorizim nr. 9597/1, 9597/2, 9597/3, 9597/4... | 264,000 | 33110131412023 |
| 11.12.2023 reg. 08.12.2023 | Administrata Qendrore SHSSH (3535) | BANKA CREDINS | Shpenzime per honorare 1013141-SH.S.SH. 2023- 602 honorare KMCAP, VKM 418 dt 27.6.2012, VKM 516 dt 13.7.2016, urdher nr.10557 dt 07.12.2023, listpagese ,... | 786,250 | 33910131412023 |
| 11.12.2023 reg. 08.12.2023 | Administrata Qendrore SHSSH (3535) | Arben Demirxhiu | Sherbime te tjera 1013141-SH.S.SH. 2023- 602 blerje mjete identifikimi personeli, kerkese 9719 dt 01.11.2023, urdher nr.9719/2 dt 01.11.2023, fature... | 12,200 | 33410131412023 |
| 04.12.2023 reg. 02.12.2023 | Administrata Qendrore SHSSH (3535) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike 1013141-SH.S.SH. 2023- 600 paga nentor 2023, nr punonjesve plan 53 fakt 51, me kontrate plan 15 fakt 8, listpagese dy 01.12.2023 | 71,605 | 32510131412023 |
| 04.12.2023 reg. 02.12.2023 | Administrata Qendrore SHSSH (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1013141-SH.S.SH. 2023- 600 paga nentor 2023, nr punonjesve plan 53 fakt 51, me kontrate plan 15 fakt 8, listpagese dy 01.12.2023 | 246,772 | 32410131412023 |
| 04.12.2023 reg. 02.12.2023 | Administrata Qendrore SHSSH (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1013141-SH.S.SH. 2023- 600 paga nentor 2023, nr punonjesve plan 53 fakt 51, me kontrate plan 15 fakt 8, listpagese dy 01.12.2023 | 3,285,960 | 32210131412023 |
| 04.12.2023 reg. 02.12.2023 | Administrata Qendrore SHSSH (3535) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike 1013141-SH.S.SH. 2023- 600 paga nentor 2023, nr punonjesve plan 53 fakt 51, me kontrate plan 15 fakt 8, listpagese dy 01.12.2023 | 56,960 | 32710131412023 |
| 04.12.2023 reg. 02.12.2023 | Administrata Qendrore SHSSH (3535) | Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania | Paga neto per punonjesit e miratuar ne organike 1013141-SH.S.SH. 2023- 600 paga nentor 2023, nr punonjesve plan 53 fakt 51, me kontrate plan 15 fakt 8, listpagese dy 01.12.2023 | 141,909 | 32610131412023 |