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 |
|---|---|---|---|---|---|
| 04.09.2026 reg. 03.09.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 1017087% reparti 6002,2026 te tjera transf te individet vkm 451 dt 9.7.2004 vkm 420 dt 26.6.24 list pag | 96,350 | 25310170872026 |
| 04.09.2026 reg. 03.09.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 1017087% reparti 6002,2026 te tjera transf te individet vkm 451 dt 9.7.2004 vkm 420 dt 26.6.24 list pag | 44,400 | 25410170872026 |
| 04.09.2026 reg. 03.09.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Udhetim jashte shtetit Sherbimet bankare Shpenzime per te tjera materiale dhe sherbime operative 1017087% reparti 6002,2026 te tjera shpenzime operative vkm 610dt 7.7.2015 shkres 12 dt 14.1.26 urdher ZMM 14.7.2026 autorizim 180... | 4,240,500 | 25610170872026 3 rreshta |
| 02.09.2026 reg. 01.09.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga gusht 26 nr 224;206 list pag | 13,645,155 | 25010170872026 |
| 02.09.2026 reg. 01.09.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga gusht 26 nr 224;206 list pag | 1,300,449 | 25210170872026 |
| 02.09.2026 reg. 01.09.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga gusht 26 nr 224;206 list pag | 2,320,174 | 25110170872026 |
| 21.08.2026 reg. 19.08.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | IntraVolt | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017087% reparti 6002,2026 sherbim pverbal emergjence 17.7.26 ft 3 dt 17.7.26 | 112,800 | 24910170872026 |
| 20.08.2026 reg. 19.08.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1017087% reparti 6002,2026 energji nr kont B024940 dt 10.8.2026 | 340 | 24710170872026 |
| 20.08.2026 reg. 19.08.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Kompensim shpenzim telefoni per punonjes te administrates 1017087% reparti 6002,2026 tel vkm 673 dt 2.9.2020 list pag | 3,606 | 24810170872026 |
| 18.08.2026 reg. 17.08.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | UJESJELLES KANALIZIME TIRANE | Uje 1017087% reparti 6002,2026 uje ft nr 172065 dt 04.08.2026 nr kont 840260-1 | 1,668 | 24010170872026 |
| 18.08.2026 reg. 14.08.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | DIGICom | Sherbime telefonike 1017087% reparti 6002,2026 tel ft nr 635231 dt 01.08.2026,kontrat 130/1 dt 22.01.2026 | 8,000 | 24410170872026 |
| 17.08.2026 reg. 14.08.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1017087% reparti 6002,2026-lik sherbim tel ft nr 787576 dt 04.08.2026,kontrat 310001693817 | 8,224 | 24310170872026 |
| 17.08.2026 reg. 14.08.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1017087% reparti 6002,2026-lik sherbim tel ft nr 701449 dt 03.08.2026,kontrat 4118002701 | 15,120 | 24110170872026 |
| 17.08.2026 reg. 14.08.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1017087% reparti 6002,2026-lik sherbim tel ft nr 4160559 dt 01.08.2026 | 9,749 | 24210170872026 |
| 13.08.2026 reg. 11.08.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Shpenzime per qiramarrje ambjentesh Sherbimet bankare 1017087% reparti 6002,2026 transf per BICE urdher MM 919 dt 24.6.2009 memorandiumi NBA-2(09)043 dt 23.3.2009 urdher DP te ASiM nr... | 4,909,564 | 24610170872026 2 rreshta |
| 12.08.2026 reg. 11.08.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime shkres 31.12.2025 list pag | 1,557,002 | 23610170872026 |
| 12.08.2026 reg. 11.08.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime shkres 31.12.2025 list pag | 155,546 | 23710170872026 |
| 12.08.2026 reg. 11.08.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA CREDINS | Uniforma dhe veshje te tjera speciale 1017087% reparti 6002,2026 uniforma shkres 96 dt 3.8.2026 list pag | 1,818,110 | 23510170872026 |
| 12.08.2026 reg. 11.08.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Uniforma dhe veshje te tjera speciale 1017087% reparti 6002,2026 uniforma shkres 96 dt 3.8.2026 list pag | 14,571,762 | 23310170872026 |
| 12.08.2026 reg. 11.08.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Uniforma dhe veshje te tjera speciale 1017087% reparti 6002,2026 uniforma shkres 96 dt 3.8.2026 list pag | 2,023,320 | 23410170872026 |
| 12.08.2026 reg. 11.08.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1017087% reparti 6002,2026 energji permbledhese ft korrik 2026 | 665,605 | 24510170872026 |
| 12.08.2026 reg. 11.08.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017087% reparti 6002,2026vendim gjyqsor nr 95 dt 28.1.26 aut SP 5840/3 dt 22.6.26 list pag | 816,160 | 23910170872026 |
| 12.08.2026 reg. 11.08.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 shperblime personeli urdher MM 198 dt 3.2.26 shkres 28.7..26 list pag | 537,091 | 23210170872026 |
| 12.08.2026 reg. 11.08.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA CREDINS | Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime shkres 31.12.2025 list pag | 179,517 | 23810170872026 |
| 04.08.2026 reg. 03.08.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga korrik 26 nr 216;206 list pag | 2,320,330 | 22310170872026 |