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 |
|---|---|---|---|---|---|
| 19.02.2020 reg. 18.02.2020 | Komisariati i Policise Durres (0707) | TE ELECTRONICS | Sherbime te printimit dhe publikimit 1016025 DREJT POLICISE LIK FAT 72163 DT 31.12.2019 | 300,000 | 45 10160252020 |
| 23.12.2019 reg. 20.12.2019 | Komisariati i Policise Durres (0707) | TE ELECTRONICS | Sherbime te tjera 1016025 DREJT POLICISE 0707 SHERBIM PRINTIMI KONTR 05 DT 17.01.2019 FAT 269272083 DT 06.12.2019 | 122,600 | 72810160252019 |
| 23.12.2019 reg. 20.12.2019 | Komisariati i Policise Durres (0707) | TE ELECTRONICS | Sherbime te tjera 1016025 DREJT POLICISE 0707 SHERBIM PRINTIMI KONTR 05 DT 17.01.2019 FAT 269271973 DT 04.11.2019 | 183,504 | 72110160252019 |
| 31.10.2019 reg. 30.10.2019 | Komisariati i Policise Durres (0707) | TE ELECTRONICS | Sherbime te tjera 1016025 DREJT POLICISE 0707 SHERBIM PRINTIMI KONTRATA 04 DT 26.02.2019 FATURA 2692711876 DT 01.10.2019 | 157,350 | 54810160252019 |
| 23.09.2019 reg. 20.09.2019 | Komisariati i Policise Durres (0707) | TE ELECTRONICS | Sherbime te tjera 1016025 DREJT POLICISE 0707 SHERBIM PRINTIMI KONTRATA 04 DT 26.02.2019 FATURA 269271752 DT 02.09.2019 | 174,962 | 46310160252019 |
| 28.08.2019 reg. 27.08.2019 | Komisariati i Policise Durres (0707) | TE ELECTRONICS | Sherbime te tjera 1016025 DREJT POLICISE 0707 SHERBIM PRINTIMI KONTRATA 04 DT 26.02.2019 FATURA 269271681 DT 01.08.2019 | 180,898 | 40010160252019 |
| 30.07.2019 reg. 29.07.2019 | Komisariati i Policise Durres (0707) | TE ELECTRONICS | Sherbime te tjera 1016025 DREJT POLICISE 0707 lik fat 1609 dt 3.7.2019; kontrate 4 dt 26.2.2019 | 153,812 | 33110160252019 |
| 08.07.2019 reg. 05.07.2019 | Komisariati i Policise Durres (0707) | TE ELECTRONICS | Sherbime te tjera 1016025 DREJT POLICISE 0707 SHERBIM PRINTIMI KONTRATA 04 DT 26.02.2019 FATURA 269271502 DT 03.06.2019 | 174,946 | 29410160252019 |
| 28.05.2019 reg. 27.05.2019 | Komisariati i Policise Durres (0707) | TE ELECTRONICS | Sherbime te tjera 1016025 DREJT POLICISE 0707 SHERBIM PRINTIMI KONTRATA 04 DT 26.02.2019 FATURA 269271394 DT 03.05.2019 | 159,088 | 22110160252019 |
| 26.04.2019 reg. 25.04.2019 | Komisariati i Policise Durres (0707) | TE ELECTRONICS | Sherbime te tjera 1016025 DREJT POLICISE 0707 SHERBIM PRINTIMI KONTRATA 04 DT 26.02.2019 FATURA 269271327 DT 08.04.2019 | 192,840 | 17510160252019 |