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 |
|---|---|---|---|---|---|
| 31.12.2015 reg. 30.12.2015 | Aparati i Ministrise se Brendshme (3535) | SKY HOTEL'S | Shpenzime per pritje e percjellje 1016001, Aparati MPB, pagese ft pritje percj, progr 9373/1 dt 22.12.15, ft 467 dt 24.12.15 sr 23282730 | 42,000 | 55210160012015 |
| 31.12.2015 reg. 30.12.2015 | Aparati i Ministrise se Brendshme (3535) | SHTYPSHKRONJA E LETRAVE ME VLERE | Blerje dokumentacioni 1016001, Aparati MPB, pagese ft certifik, vkm 1497 dt 19.11.2008, kontr 2385/2 dt 27.3.15, marvesh 13.7.15, urdher 22.4.15, ft per... | 16,040,520 | 55010160012015 |
| 31.12.2015 reg. 30.12.2015 | Aparati i Ministrise se Brendshme (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1016001, Aparati MPB, pagese dieta liste pagese plan 5219/3 dt 7.12.15 nr 8855/2 dt 14.12.15 | 329,160 | 55510160012015 |
| 31.12.2015 reg. 30.12.2015 | Aparati i Ministrise se Brendshme (3535) | GECI | Shpenzime per qiramarrje ambjentesh 1016001, Aparati MPB, pagese ft qera salle, progr 8339/28 dt 22.12.15 ft 7828 dt 29.12.15 sr 28597828 | 106,680 | 55410160012015 |
| 31.12.2015 reg. 30.12.2015 | Aparati i Ministrise se Brendshme (3535) | BANKA E TIRANES | Udhetim i brendshem 1016001, Aparati MPB, pagese dieta liste pagese plan 5219/3 dt 7.12.15 | 12,000 | 55610160012015 |
| 31.12.2015 reg. 30.12.2015 | Aparati i Ministrise se Brendshme (3535) | AR & LO | Udhetim jashte shtetit 1016001, Aparati MPB, pagese ft bileta jashte, marev 15/5 dt 30.4.15, 15/6 dt 30.4.15, urdher 619/2 dt 6.12.15 ftesa 6.12.15, kont... | 86,956 | 55310160012015 |
| 28.12.2015 reg. 24.12.2015 | Aparati i Ministrise se Brendshme (3535) | INFOSOFT SYSTEM | Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, Aparati MPB, pagese miremb hardware dhe sofware, kontr 9955/1 dt 9.12.14 ft 80754806 dt 07.12.15, pv 17.12.15 up 44 dt 29... | 3,426,945 | 54810160012015 |
| 28.12.2015 reg. 24.12.2015 | Aparati i Ministrise se Brendshme (3535) | INFOSOFT OFFICE SHA | Materiale per funksionimin e pajisjeve te zyres 1016001, Aparati MPB, pagese ft tonera, DPGJ -ne shkrese 1512/3 dt 21.12.15, pvmd 17.12.15, up 52 dt 21.10.15, fit 52/6 dt 2.12.15... | 9,419,682 | 54910160012015 |
| 24.12.2015 reg. 23.12.2015 | Aparati i Ministrise se Brendshme (3535) | SINTEZA CO | Shpenz. per rritjen e AQT - paisje kompjuteri 1016001, Aparati Min Puneve Brendshme, pagese kontr 27/54 dt 4.12.15, fitues 23.10.15, ft 2624 dt 16.12.15, sr 20527874 fh 64 dt 1... | 15,093,449 | 54710160012015 |
| 24.12.2015 reg. 23.12.2015 | Aparati i Ministrise se Brendshme (3535) | SINTEZA CO | Shpenz. per rritjen e AQT - paisje kompjuteri 1016001, Aparati Min Puneve Brendshme, pagese kontr 27/56 dt 11.12.15, fitues 23.10.15, ft 2626 dt 16.12.15, sr 20527876 fh 63 dt... | 370,794 | 54610160012015 |
| 24.12.2015 reg. 23.12.2015 | Aparati i Ministrise se Brendshme (3535) | RAIFFEISEN BANK SH.A | Sherbime telefonike 1016001, Aparati Min Puneve Brendshme, pagese rimb tel liste pages shkrese nr 8879/6 dt 23.12.15 | 51,483 | 53910160012015 |
| 24.12.2015 reg. 23.12.2015 | Aparati i Ministrise se Brendshme (3535) | POSTA SHQIPTARE SH.A | Sherbime te printimit dhe publikimit 1016001, Aparati Min Puneve Brendshme, pagese abonim,kontrate 1209/3 dt 5.1.15, shtese 10.3.15, vkm 241 dt 31.3.11, ft 551 dt 02.1... | 60,000 | 53810160012015 |
| 24.12.2015 reg. 23.12.2015 | Aparati i Ministrise se Brendshme (3535) | INTESA SANPAOLO BANK ALBANIA | Sherbime telefonike 1016001, Aparati Min Puneve Brendshme, pagese rimb tel liste pages shkrese nr 8879/6 dt 23.12.15 | 13,686 | 54010160012015 |
| 24.12.2015 reg. 23.12.2015 | Aparati i Ministrise se Brendshme (3535) | BANKA KOMBETARE TREGTARE | Sherbime telefonike 1016001, Aparati Min Puneve Brendshme, pagese rimb tel liste pages shkrese nr 8879/6 dt 23.12.15 | 3,222 | 54110160012015 |
| 24.12.2015 reg. 23.12.2015 | Aparati i Ministrise se Brendshme (3535) | BANKA E TIRANES | Sherbime telefonike 1016001, Aparati Min Puneve Brendshme, pagese rimb tel liste pages shkrese nr 8879/6 dt 23.12.15 | 12,960 | 54210160012015 |
| 24.12.2015 reg. 23.12.2015 | Aparati i Ministrise se Brendshme (3535) | BANKA CREDINS | Sherbime telefonike 1016001, Aparati Min Puneve Brendshme, pagese rimb tel liste pages shkrese nr 8879/6 dt 23.12.15 | 600 | 54310160012015 |
| 24.12.2015 reg. 23.12.2015 | Aparati i Ministrise se Brendshme (3535) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Sherbime telefonike 1016001, Aparati Min Puneve Brendshme, pagese rimb tel liste pages shkrese nr 8879/6 dt 23.12.15 | 11,005 | 54410160012015 |
| 24.12.2015 reg. 23.12.2015 | Aparati i Ministrise se Brendshme (3535) | ALBANIAN SATELLITE COMMUNICATIONS | Sherbime te printimit dhe publikimit 1016001, Aparati Min Pun Brend, pagese sherb konektiviteti, kontr 372/5 dt 3.3.15 ne vazhdim shkrese 1437/1 dt 27.11.15, pv 20.11.... | 7,256,766 | 54510160012015 |
| 22.12.2015 reg. 21.12.2015 | Aparati i Ministrise se Brendshme (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1016001 Aparati MPB, pagese dieta liste pagese plan pune 5219/3 dt 7.12.15 | 430,600 | 53410160012015 |
| 22.12.2015 reg. 21.12.2015 | Aparati i Ministrise se Brendshme (3535) | RAIFFEISEN BANK SH.A | Ndihme ekonomike 1016001 Aparati MPB, pagese ndihme fin liste pagese urdher 626 dt 7.12.15, shkrese 17195/1 dt 15.12.15. | 50,000 | 53210160012015 |
| 22.12.2015 reg. 21.12.2015 | Aparati i Ministrise se Brendshme (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1016001 Aparati MPB, pagese ft energji nentor, ft 633294170, dt 28.11.15 shkrese 8879/5 dt 16.12.15, kontr TR1C020021053413 | 8,097 | 52810160012015 |
| 22.12.2015 reg. 21.12.2015 | Aparati i Ministrise se Brendshme (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1016001 Aparati MPB, pagese ft energji nentor, ft 633643990, dt 30.11.15 shkrese 8879/5 dt 16.12.15, kontr TR2A110031107843 | 210,772 | 52710160012015 |
| 22.12.2015 reg. 21.12.2015 | Aparati i Ministrise se Brendshme (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1016001 Aparati MPB, pagese ft energji nentor, ft 633643792, dt 30.11.15 shkrese 8879/5 dt 16.12.15, kontr TR2A110078107840 | 3,948 | 52610160012015 |
| 22.12.2015 reg. 21.12.2015 | Aparati i Ministrise se Brendshme (3535) | INTESA SANPAOLO BANK ALBANIA | Shpenzime per te tjera materiale dhe sherbime operative 1016001 Aparati MPB, pagese sherb perkthimi, enida bezhani, liste pagese kontr 7244/8 dt 22.10.15, pv 23.10.15, progr 7244/3 dt 5.... | 5,950 | 53010160012015 |
| 22.12.2015 reg. 21.12.2015 | Aparati i Ministrise se Brendshme (3535) | INTESA SANPAOLO BANK ALBANIA | Te tjera transferta tek individet 1016001 Aparati MPB, pagese rimb karb, ligji 10160 dt 15.10.2009, nr 169/2013 dt 7.11.13, shkrese 8879/4 dt 16.12.15, i mustafaraj... | 15,000 | 52410160012015 |