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 |
|---|---|---|---|---|---|
| 28.12.2018 reg. 27.12.2018 | Spitali i burgut Tirane (3535) | KPL SH.P.K. | Furnizime dhe sherbime me ushqim per mencat 1014013 Spitali i Burgut,ushqime kont vazhdim nr 2263/2 date 23.12.2016 fat nr 46 datre 27.12.2018 sr 56823061 fh 27.12.2018 | 807,395 | 20310140132018 |
| 27.12.2018 reg. 26.12.2018 | Spitali i burgut Tirane (3535) | ASTRIT BASHA | Sherbime te tjera 1014013 Spitali i Burgut, riparim monitoresh pv emergj date 26.12.2018 fat nr 25 date 26.12.2018 sr 9751218 | 21,500 | 20110140132018 |
| 26.12.2018 reg. 24.12.2018 | Spitali i burgut Tirane (3535) | MAKSIM ISA | Sherbime te tjera 1014013 Spitali i Burgut, punime porte pv emergj date 20.12.2018 fat nr 57 date 20.12.2018 sr 66314057 | 98,000 | 20010140132018 |
| 24.12.2018 reg. 21.12.2018 | Spitali i burgut Tirane (3535) | TELEKOM ALBANIA | Sherbime telefonike 1014013 Spitali i Burgut, telefon fat nr 279249403 date 01.12.2018 kodi abonenti 55763753 | 1,879 | 19610140132018 |
| 24.12.2018 reg. 21.12.2018 | Spitali i burgut Tirane (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1014013 Spitali i Burgut, dieta urdher nr 744 date 13.11.2018 listpagese | 10,280 | 19710140132018 |
| 24.12.2018 reg. 21.12.2018 | Spitali i burgut Tirane (3535) | GJURI SHEHU | Ilaçe dhe materiale mjeksore 1014013 Spitali i Burgut, Blerje medikamente pv emergj date 19.12.2018 fat nr 230 date 19.12.2018 sr 53155656 fh nr 48 date 19.12.... | 19,885 | 19910140132018 |
| 24.12.2018 reg. 21.12.2018 | Spitali i burgut Tirane (3535) | GJURI SHEHU | Ilaçe dhe materiale mjeksore 1014013 Spitali i Burgut, Blerje medikamente pv emergj DATE 19.12.2018 fat nr 229 date 19.12.2018 sr 53155654 fh nr 48/1 date 19.1... | 5,638 | 19810140132018 |
| 19.12.2018 reg. 18.12.2018 | Spitali i burgut Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1014013 Spitali i Burgut, energji fat nr 303648051 date 30.11.2018 kont P287496 | 333,580 | 19510140132018 |
| 19.12.2018 reg. 18.12.2018 | Spitali i burgut Tirane (3535) | O.ES. DISTRIMED | Ilaçe dhe materiale mjeksore 1014013 Spitali i Burgut, blerje reagente pv emergj date 04.12.2018 fat sr 225932422 date 14.12.2018 fh nr 47 date 14.12.2018 | 13,800 | 19410140132018 |
| 14.12.2018 reg. 13.12.2018 | Spitali i burgut Tirane (3535) | KPL SH.P.K. | Furnizime dhe sherbime me ushqim per mencat 1014013 Spitali i Burgut,furnizim me ushqime rivleresim kont vazhdim nr 2263/2 date 23.12.2016 fat nr 37 date 30.11.2018 sr 568230... | 177,288 | 19310140132018 |
| 14.12.2018 reg. 13.12.2018 | Spitali i burgut Tirane (3535) | KPL SH.P.K. | Furnizime dhe sherbime me ushqim per mencat 1014013 Spitali i Burgut,furnizim me ushqime rivleresim kont vazhdim nr 2263/2 date 23.12.2016 fat nr 36 date 30.11.2018 sr 568230... | 508,439 | 19210140132018 |
| 13.12.2018 reg. 12.12.2018 | Spitali i burgut Tirane (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje 1014013 Spitali i Burgut,uje fat nr 181119261111 date 30.11.2018 kont 192611-1 | 88,370 | 19010140132018 |
| 12.12.2018 reg. 11.12.2018 | Spitali i burgut Tirane (3535) | RAIFFEISEN BANK SH.A | Shtese page per gradat ushtarake 1014013 Spitali i Burgut, diference page,listpagese | 78,903 | 18810140132018 |
| 12.12.2018 reg. 11.12.2018 | Spitali i burgut Tirane (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1014013 Spitali i Burgut, dieta urdher nr 744 date 13.11.2018 listpagese | 60,500 | 18610140132018 |
| 12.12.2018 reg. 11.12.2018 | Spitali i burgut Tirane (3535) | BANKA KOMBETARE TREGTARE | Shtese page per gradat ushtarake 1014013 Spitali i Burgut, diference page,listpagese | 10,148 | 18910140132018 |
| 12.12.2018 reg. 11.12.2018 | Spitali i burgut Tirane (3535) | BANKA CREDINS | Shtese page per gradat ushtarake 1014013 Spitali i Burgut, diference page,listpagese | 209,344 | 18710140132018 |
| 07.12.2018 reg. 06.12.2018 | Spitali i burgut Tirane (3535) | KPL SH.P.K. | Furnizime dhe sherbime me ushqim per mencat 1014013 Spitali i Burgut, ushqime kont vazhdim nr 2263/2 date 23.12.2016 fat nr 38 date 30.11.2018 sr 24875492 fh nr 81 date 30.11... | 1,007,183 | 18310140132018 |
| 07.12.2018 reg. 06.12.2018 | Spitali i burgut Tirane (3535) | Altion Basha | Te tjera materiale dhe sherbime speciale 1014013 Spitali i Burgut, blerje materiale up nr 727/1 date 22.10.2018 njof fit date 727/3 date 07.11.2018 fat nr 82 date 05.12.20... | 186,000 | 18410140132018 |
| 07.12.2018 reg. 06.12.2018 | Spitali i burgut Tirane (3535) | 2 N | Sherbime te tjera 1014013 Spitali i Burgut, shtrimi i parkimit te instit.kont vazhdim nr 728/2 date 23.11.2018 fat nr 27 date 03.12.2018 sr 61265577 | 290,184 | 18510140132018 |
| 06.12.2018 reg. 04.12.2018 | Spitali i burgut Tirane (3535) | THEOS | Shpenzime per te tjera materiale dhe sherbime operative 1014013 Spitali i Burgut,shtrim me asfalt i oborrit te inst.kont vazhdim nr 672/5 date 23.11.2018 fat nr 7 date 03.12.2018 sr 6412... | 826,800 | 17910140132018 |
| 06.12.2018 reg. 05.12.2018 | Spitali i burgut Tirane (3535) | RAIFFEISEN BANK SH.A | Shperblim per ish-ushtaraket 1014013 Spitali i Burgut, pagese kalimtare nentor,listpagese | 67,475 | 18210140132018 |
| 06.12.2018 reg. 05.12.2018 | Spitali i burgut Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1014013 Spitali i Burgut, posta fat nr 272/s date 23.11.2018 sr 61410187 | 4,224 | 18010140132018 |
| 06.12.2018 reg. 05.12.2018 | Spitali i burgut Tirane (3535) | BANKA CREDINS | Shperblim per ish-ushtaraket 1014013 Spitali i Burgut, pagese kalimtare nentor,listpagese | 80,775 | 18110140132018 |
| 04.12.2018 reg. 03.12.2018 | Spitali i burgut Tirane (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Shtese page per gradat ushtarake 1014013 Spitali i Burgut, paga nentor nr pun 146/146 listpagese | 803,964 | 17710140132018 |
| 04.12.2018 reg. 03.12.2018 | Spitali i burgut Tirane (3535) | BANKA KOMBETARE TREGTARE | Shtese page per gradat ushtarake Paga neto per punonjesit e miratuar ne organike 1014013 Spitali i Burgut, paga nentor nr pun 146/146 listpagese | 1,060,991 | 17810140132018 |