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 |
|---|---|---|---|---|---|
| 31.12.2025 reg. 30.12.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Sherbimet bankare 1017087% reparti 6002,2025 blerje pajisje sekrete Transferte Autorizim i MM 384/1 dt 3.6.25 urdher 1586/1 dt 22.12.2025 euro 58451... | 57,871,589 | 35010170872025 |
| 31.12.2025 reg. 26.12.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | Alpha Procurement | Materiale per funksionimin e pajisjeve te zyres 1017087% reparti 6002,2025 materiale up 1.10.25 ft of 1.10.25 nj fit 1.10.25 ft 32 dt 28.10.25 fh 28.10.25 | 383,520 | 34810170872025 |
| 30.12.2025 reg. 10.12.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | C.C.S. | Shpenz. per rritjen e AQT - te tjera paisje zyre 1017087% reparti 6002,2025,bl pajisje kont 818 dt 24.7.25 ft 698 dt 6.11.25 fh 6.11.25 | 18,147,000 | 3351017087205 |
| 29.12.2025 reg. 24.12.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | REJ | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017087% reparti 6002,2025 ndertim objketi Korce kont vazhd 1655/1 dt 22.7.2024 ft 202 dt 15.12.2025 sit perf 15.12.2025 p[verbal... | 25,100,843 | 349101708725 |
| 29.12.2025 reg. 26.12.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Kompensim shpenzim telefoni per punonjes te administrates 1017087% reparti 6002,2025,komp tel vkm 673 dt 2.9.25 list pag | 4,000 | 34610170872025 |
| 29.12.2025 reg. 26.12.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Uniforma dhe veshje te tjera speciale 1017087% reparti 6002,2025 uniforma shkres 1.7.25 list pag | 183,500 | 34510170872025 |
| 29.12.2025 reg. 26.12.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | DORIAN SKENDI | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017087% reparti 6002,2025,vendim gjyqsor per largim nga puna nr 499 dt 12.2.2018 aut SP MM 4169 dt 21.7.2025 nr ditarit 42829 lik... | 500,000 | 3471017087205 |
| 18.12.2025 reg. 17.12.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | UJESJELLES KANALIZIME TIRANE | Uje 1017087% reparti 6002,2025uje nr 840260-1 dt 5.12.2025 | 25,536 | 33710170872025 |
| 18.12.2025 reg. 17.12.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2025 ushqime shkres 31.12.24 list pag | 1,343,374 | 34110170872025 |
| 18.12.2025 reg. 17.12.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1017087% reparti 6002,2025 tel ft 56826997 dt 1.12.2025 | 9,363 | 34010170872025 |
| 18.12.2025 reg. 17.12.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1017087% reparti 6002,2025 tel ft 1273835 dt 3.12.2025 | 8,715 | 33910170872025 |
| 18.12.2025 reg. 17.12.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1017087% reparti 6002,2025 tel ft 1192412 dt 2.12.2025 | 15,120 | 33810170872025 |
| 18.12.2025 reg. 17.12.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1017087% reparti 6002,2025 energji permbledhese ft nentor 2025 | 595,369 | 34410170872025 |
| 18.12.2025 reg. 17.12.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2025 ushqime shkres 31.12.24 list pag | 93,964 | 34210170872025 |
| 18.12.2025 reg. 17.12.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA CREDINS | Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2025 ushqime shkres 31.12.24 list pag | 165,942 | 34310170872025 |
| 11.12.2025 reg. 10.12.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | DORIAN SKENDI | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017087% reparti 6002,2025,vendim gjyqsor per largim nga puna nr 499 dt 12.2.2018 aut SP MM 4169 dt 21.7.2025 nr ditarit 42829 det... | 600,000 | 3361017087205 |
| 04.12.2025 reg. 03.12.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 1017087% reparti 6002,2025 te tjera transf te individet vkm 451 dt 9.7.2004 ; vkm 420 dt 26.6.24 list pag | 94,000 | 33010170872025 |
| 04.12.2025 reg. 03.12.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 1017087% reparti 6002,2025 te tjera transf te individet vkm 451 dt 9.7.2004 ; vkm 420 dt 26.6.24 list pag | 71,040 | 33110170872025 |
| 04.12.2025 reg. 03.12.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA CREDINS | Te tjera transferta tek individet 1017087% reparti 6002,2025 te tjera transf te individet vkm 451 dt 9.7.2004 ; vkm 420 dt 26.6.24 list pag | 42,624 | 33210170872025 |
| 03.12.2025 reg. 03.12.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2025 paga nentor nr 232 ;160 list pag | 12,919,666 | 32710170872025 |
| 03.12.2025 reg. 03.12.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2025 paga nentor nr 232 ;16 list pag | 1,944,042 | 32810170872025 |
| 03.12.2025 reg. 03.12.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2025 paga nentor nr 232 ;16 list pag | 1,247,654 | 32910170872025 |
| 27.11.2025 reg. 26.11.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Kompensime speciale te tjera 1017087% reparti 6002,2025tel vkm 673 dt 2.9.2020 list pag | 7,532 | 32610170872025 |
| 27.11.2025 reg. 26.11.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1017087% reparti 6002,2025 dieta shkres shkres 14.10.25 list pag | 744,720 | 32310170872025 |
| 27.11.2025 reg. 26.11.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Sherbimet bankare 1017087% reparti 6002,2025 te tjera shp operative vkm 610 dt 7.7.2015 shkres 19 dt 16.1.2025 urdher 19 dt 16.1.2025 aut 2124 dt 25... | 1,964,500 | 32210170872025 |