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 |
|---|---|---|---|---|---|
| 08.09.2026 reg. 04.09.2026 | Reparti Ushtarak Nr.3001 Tirane (3535) | NARDI PETROL | Karburant dhe vaj 1017037 Reparti 3001 2026 karburant kont vazhd 595/ dt 17.8.26 kont nr 4637 dt 18.8.2026 ft 1198 dt 24.8.20265 fh 24.8.2026 | 7,548,571 | 35810170372026 |
| 08.09.2026 reg. 04.09.2026 | Reparti Ushtarak Nr.3001 Tirane (3535) | NARDI PETROL | Karburant dhe vaj 1017037 Reparti 3001 2026 karburant marrveshje kuader 5883/4 dt 9.11.2023 urdher per lidhje kont 595/ dt 17.8.26 kont nr 4637 dt 1... | 7,441,738 | 35410170372026 |
| 08.09.2026 reg. 04.09.2026 | Reparti Ushtarak Nr.3001 Tirane (3535) | UJESJELLES KANALIZIME TIRANE | Uje 1017037 Reparti 3001 2026 uje kont nr 840245-1 dt 4.8.2026 | 33,492 | 35910170372026 |
| 08.09.2026 reg. 04.09.2026 | Reparti Ushtarak Nr.3001 Tirane (3535) | NARDI PETROL | Karburant dhe vaj 1017037 Reparti 3001 2026 karburant kont vazhd 595/ dt 17.8.26 kont nr 4637 dt 18.8.2026 ft 1199 dt 24.8.20265 fh 24.8.2026 | 7,159,258 | 35610170372026 |
| 08.09.2026 reg. 04.09.2026 | Reparti Ushtarak Nr.3001 Tirane (3535) | NARDI PETROL | Karburant dhe vaj 1017037 Reparti 3001 2026 karburant kont vazhd 595/ dt 17.8.26 kont nr 4637 dt 18.8.2026 ft 1203 dt 24.8.20265 fh 24.8.2026 | 5,844,030 | 35710170372026 |
| 08.09.2026 reg. 04.09.2026 | Reparti Ushtarak Nr.3001 Tirane (3535) | INSIG SH.A | Shpenzimet e siguracionit te mjeteve te transportit 1017037 Reparti 3001 2026 sig mjete transp up 19.8.2026 ft of 19.8.2026 ft 71464 dt 24.8.26 | 54,000 | 36010170372026 |
| 08.09.2026 reg. 04.09.2026 | Reparti Ushtarak Nr.3001 Tirane (3535) | NARDI PETROL | Karburant dhe vaj 1017037 Reparti 3001 2026 karburant kont vazhd nr 4312 dt 3.8.2026 ft 1083 dt 12.8.2026 fh 12.8.2026 | 7,816,228 | 33710170372026 |
| 08.09.2026 reg. 04.09.2026 | Reparti Ushtarak Nr.3001 Tirane (3535) | NARDI PETROL | Karburant dhe vaj 1017037 Reparti 3001 2026 karburant kont vazhd nr 4312 dt 3.8.2026 ft 1087 dt 12.8.2026 fh 12.8.2026 | 6,238,057 | 33810170372026 |
| 08.09.2026 reg. 04.09.2026 | Reparti Ushtarak Nr.3001 Tirane (3535) | NARDI PETROL | Karburant dhe vaj 1017037 Reparti 3001 2026 karburant kont vazhd 595/ dt 17.8.26 kont nr 4637 dt 18.8.2026 ft 1154 dt 18.8.20265 fh 21.8.2026 | 7,557,948 | 35510170372026 |
| 02.09.2026 reg. 01.09.2026 | Reparti Ushtarak Nr.3001 Tirane (3535) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 1017037 Reparti 3001 2026 te tjera transf te individet vkm 854 dt 17.12.2004 vkm 451 dt 9.7.2004 list pag | 561,299 | 3491010170372026 |
| 02.09.2026 reg. 01.09.2026 | Reparti Ushtarak Nr.3001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2026 paga gusht nr768;731 list pag | 7,266,585 | 34610170372026 |
| 02.09.2026 reg. 01.09.2026 | Reparti Ushtarak Nr.3001 Tirane (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2026 paga korrik nr768;731 list pag | 43,391,340 | 34410170372026 |
| 02.09.2026 reg. 01.09.2026 | Reparti Ushtarak Nr.3001 Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2026 paga korrik nr768;731 list pag | 10,276,375 | 34510170372026 |
| 02.09.2026 reg. 01.09.2026 | Reparti Ushtarak Nr.3001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 1017037 Reparti 3001 2026 te tjera transf te individet vkm 673 dt 2.9.2020 list pag | 1,830 | 35110170372026 |
| 02.09.2026 reg. 01.09.2026 | Reparti Ushtarak Nr.3001 Tirane (3535) | Banka e Pare e Investimeve Albania-First Investment Bank Albania | Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2026 paga gusht nr768;731 list pag | 170,638 | 24810170372026 |
| 02.09.2026 reg. 01.09.2026 | Reparti Ushtarak Nr.3001 Tirane (3535) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2026 paga gusht nr768;731 list pag | 102,791 | 34710170372026 |
| 02.09.2026 reg. 01.09.2026 | Reparti Ushtarak Nr.3001 Tirane (3535) | BANKA CREDINS | Te tjera transferta tek individet 1017037 Reparti 3001 2026 te tjera transf te individet vkm 854 dt 17.12.2004 vkm 451 dt 9.7.2004 list pag | 449,545 | 3501010170372026 |
| 28.08.2026 reg. 27.08.2026 | Reparti Ushtarak Nr.3001 Tirane (3535) | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha | Uje 1017037 Reparti 3001 2026shp uji ft nr 26071511 dt 12.08.2026 | 960 | 34210170372026 |
| 28.08.2026 reg. 27.08.2026 | Reparti Ushtarak Nr.3001 Tirane (3535) | RAIFFEISEN BANK SH.A | Pajisje, materiale dhe sherbime ushtarake 1017037 Reparti 3001 2026 rimbursim per blerje mat pv emergjence nr 4386/2 dt 19.08.2026 listepagese gusht 2026 | 60,800 | 33910170372026 |
| 28.08.2026 reg. 27.08.2026 | Reparti Ushtarak Nr.3001 Tirane (3535) | SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A | Uje 1017037 Reparti 3001 2026shp uji ft nr 260746085 dt 11.08.2026 | 360 | 34110170372026 |
| 28.08.2026 reg. 27.08.2026 | Reparti Ushtarak Nr.3001 Tirane (3535) | UJESJELLES KANALIZIME TIRANE | Uje 1017037 Reparti 3001 2026shp uji ft nr 138255 dt 04.08.2026 | 8,400 | 34010170372026 |
| 27.08.2026 reg. 26.08.2026 | Reparti Ushtarak Nr.3001 Tirane (3535) | RAIFFEISEN BANK SH.A | Sherbime te tjera 1017037 Reparti 3001 2026 rimbursim shpz tarife gjyqesore, mandat arketimi nr 20260612 dt 12.6.26, 321361243 dt 21.4.26, 1174-1177... | 11,245 | 32710170372026 |
| 26.08.2026 reg. 25.08.2026 | Reparti Ushtarak Nr.3001 Tirane (3535) | Zyre Permbarimore Private BAILIFF SERVICES ALBANIA | Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2026 sekuestro urdher 4473 dt 18.11.2025 ndales nga paga korrik 26 | 20,000 | 33210170372026 |
| 26.08.2026 reg. 25.08.2026 | Reparti Ushtarak Nr.3001 Tirane (3535) | ALDO GJEVORI | Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2026 detyrim permbarimor vendim 88 dt 17.2.26 ndales nga pag | 30,000 | 33110170372026 |
| 26.08.2026 reg. 25.08.2026 | Reparti Ushtarak Nr.3001 Tirane (3535) | INSIG SH.A | Shpenzimet e siguracionit te mjeteve te transportit 1017037 Reparti 3001 2026sig mjete transp up 50 dt 01.07.26, ft of nr 50/1 dt 01.07.26, nj f dt 3.07.26, fat nr 59217 dt 29.07.26,... | 28,000 | 33610170372026 |