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 |
|---|---|---|---|---|---|
| 24.01.2022 reg. 18.01.2022 | Aparati i Ministrise se Brendshme (3535) | INTRACOM TELECOM ALBANIA | Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje dhomes infrastr ICT te DPGJC, vazhdim kontrate nr 17/12 dt 30.09.2016 fature nr 56 dt 31.03.2019, prv... | 150,000 | 49310160012021 |
| 24.01.2022 reg. 18.01.2022 | Aparati i Ministrise se Brendshme (3535) | INTRACOM TELECOM ALBANIA | Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje dhomes infrastr ICT te DPGJC, vazhdim kontrate nr 17/12 dt 30.09.2016 fature nr 27 dt 05.03.2019, prv... | 150,000 | 49210160012021 |
| 24.01.2022 reg. 18.01.2022 | Aparati i Ministrise se Brendshme (3535) | INTRACOM TELECOM ALBANIA | Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje dhomes infrastr ICT te DPGJC, vazhdim kontrate nr 17/12 dt 30.09.2016 fature nr 10 dt 31.01.2019, prv... | 150,000 | 49110160012021 |
| 24.01.2022 reg. 18.01.2022 | Aparati i Ministrise se Brendshme (3535) | INTRACOM TELECOM ALBANIA | Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje dhomes infrastr ICT te DPGJC, vazhdim kontrate nr 17/12 dt 30.09.2016 fature nr 208 dt 17.11.2017, pr... | 150,000 | 49010160012021 |
| 16.03.2021 reg. 05.03.2021 | Aparati i Ministrise se Brendshme (3535) | INTRACOM TELECOM ALBANIA | Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 182 dt 30.09.2020 seri 79... | 150,000 | 5810160012021 |
| 26.02.2021 reg. 22.02.2021 | Aparati i Ministrise se Brendshme (3535) | INTRACOM TELECOM ALBANIA | Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 354 dt 30.12.2020 seri 96... | 150,000 | 3810160012021 |
| 26.02.2021 reg. 22.02.2021 | Aparati i Ministrise se Brendshme (3535) | INTRACOM TELECOM ALBANIA | Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 261 dt 27.11.2020 seri 79... | 150,000 | 3710160012021 |
| 22.12.2020 reg. 16.12.2020 | Aparati i Ministrise se Brendshme (3535) | INTRACOM TELECOM ALBANIA | Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 213 dt 30.10.2020 seri 79... | 150,000 | 43210160012020 |
| 22.10.2020 reg. 14.10.2020 | Aparati i Ministrise se Brendshme (3535) | INTRACOM TELECOM ALBANIA | Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 147 dt 31.08.2020 seri 79... | 150,000 | 36310160012020 |
| 22.10.2020 reg. 14.10.2020 | Aparati i Ministrise se Brendshme (3535) | INTRACOM TELECOM ALBANIA | Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 91 dt 06.07.2020 seri 799... | 150,000 | 36210160012020 |
| 15.10.2020 reg. 09.10.2020 | Aparati i Ministrise se Brendshme (3535) | INTRACOM TELECOM ALBANIA | Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 113 dt 30.07.2020 seri 79... | 150,000 | 35010160012020 |
| 31.08.2020 reg. 17.08.2020 | Aparati i Ministrise se Brendshme (3535) | INTRACOM TELECOM ALBANIA | Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 64 dt 29.05.2020 seri 799... | 150,000 | 26110160012020 |
| 23.06.2020 reg. 17.06.2020 | Aparati i Ministrise se Brendshme (3535) | INTRACOM TELECOM ALBANIA | Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 52 dt 30.04.2020 seri 799... | 150,000 | 19310160012020 |
| 18.06.2020 reg. 10.06.2020 | Aparati i Ministrise se Brendshme (3535) | INTRACOM TELECOM ALBANIA | Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 36 dt 31.03.2020 seri 799... | 150,000 | 18410160012020 |
| 18.06.2020 reg. 10.06.2020 | Aparati i Ministrise se Brendshme (3535) | INTRACOM TELECOM ALBANIA | Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 24 dt 10.03.2020 seri 799... | 150,000 | 18310160012020 |
| 05.06.2020 reg. 28.05.2020 | Aparati i Ministrise se Brendshme (3535) | INTRACOM TELECOM ALBANIA | Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 5 dt 31.01.2020 seri 7993... | 150,000 | 13810160012020 |
| 01.06.2020 reg. 21.05.2020 | Aparati i Ministrise se Brendshme (3535) | INTRACOM TELECOM ALBANIA | Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 269 dt 30.12.2019 seri 79... | 150,000 | 13410160012020 |
| 01.06.2020 reg. 21.05.2020 | Aparati i Ministrise se Brendshme (3535) | INTRACOM TELECOM ALBANIA | Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 221 dt 30.11.2019 seri 79... | 150,000 | 13310160012020 |
| 31.12.2019 reg. 24.12.2019 | Aparati i Ministrise se Brendshme (3535) | INTRACOM TELECOM ALBANIA | Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje dhomes se infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 195 dt 31.10.2019 seri 79936070 prv... | 150,000 | 58110160012019 |
| 30.12.2019 reg. 20.12.2019 | Aparati i Ministrise se Brendshme (3535) | INTRACOM TELECOM ALBANIA | Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje dhomes se infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 173 dt 30.09.2019 seri 79936048 prv... | 150,000 | 55810160012019 |
| 30.12.2019 reg. 20.12.2019 | Aparati i Ministrise se Brendshme (3535) | INTRACOM TELECOM ALBANIA | Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje dhomes se infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 154 dt 30.08.2019 seri 79936029 prv... | 150,000 | 54410160012019 |
| 30.12.2019 reg. 20.12.2019 | Aparati i Ministrise se Brendshme (3535) | INTRACOM TELECOM ALBANIA | Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje dhomes se infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 140 dt 31.07.2019 seri 79936015 prv... | 150,000 | 54310160012019 |
| 30.12.2019 reg. 20.12.2019 | Aparati i Ministrise se Brendshme (3535) | INTRACOM TELECOM ALBANIA | Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje dhomes se infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 122 dt 28.06.2019 seri 54484497 prv... | 150,000 | 54210160012019 |
| 30.12.2019 reg. 20.12.2019 | Aparati i Ministrise se Brendshme (3535) | INTRACOM TELECOM ALBANIA | Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje dhomes se infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 106 dt 25.06.2019 seri 54484481 prv... | 150,000 | 54110160012019 |
| 30.12.2019 reg. 20.12.2019 | Aparati i Ministrise se Brendshme (3535) | INTRACOM TELECOM ALBANIA | Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje dhomes se infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 87 dt 30.04.2019 seri 54484462 prve... | 150,000 | 54010160012019 |