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 |
|---|---|---|---|---|---|
| 29.12.2017 reg. 26.12.2017 | Tirana Parking (3535) | BANKA KOMBETARE TREGTARE | Shpenzime te tjera personeli 2101816 Tirana Parking 2017 Shp personeli urdh 1621 dt 26.12.2017 urdh kryet 45396 dt 15.12.2017 liste | 680,000 | 15621018162017 |
| 28.12.2017 reg. 26.12.2017 | Tirana Parking (3535) | RAIFFEISEN BANK SH.A | Shpenzime te tjera personeli 2101816 Tirana Parking 2017 Shp personeli urdh 1621 dt 26.12.2017 urdh kryet 45396 dt 15.12.2017 liste | 25,500 | 15721018162017 |
| 06.12.2017 reg. 04.12.2017 | Tirana Parking (3535) | BANKA KOMBETARE TREGTARE | Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per pune ne turne te dyta dhe te treta Shtese page per funksionin Raporte mjeksore te paguara nga punedhenesi 2101816 Tirana Parking 2017 Paga Nentor 2017 nr pun pl 105 fakt 104 | 4,898,965 | 15421018162017 |
| 05.12.2017 reg. 04.12.2017 | Tirana Parking (3535) | RAIFFEISEN BANK SH.A | Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta 2101816 Tirana Parking 2017 Paga Nentor 2017 nr pun pl 105 fakt 104 | 201,333 | 15321018162017 |
| 01.12.2017 reg. 30.11.2017 | Tirana Parking (3535) | "TAULANT" SHPK | Shpenz. per rritjen e AQ - studime ose kerkime 2101816 Tirana Parking 2017 Studim projektim ndert sheh parkimi up 518 dt 12.04.2017 pv 12.04.2017 njfit 519/3 fat 60% 44327717 nr... | 820,800 | 15210181620170 |
| 01.12.2017 reg. 30.11.2017 | Tirana Parking (3535) | RATECH | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101816 Tirana Parking 2017 Sistem elektronik i check per administraten up 905 dt 28.06.2017 njfit 905/2 dt 30.06.2017 kontr 905/3... | 768,000 | 15110181620170 |
| 01.12.2017 reg. 30.11.2017 | Tirana Parking (3535) | INFRAKONSULT | Shpenz. per rritjen e AQT - te tjera ndertimore 2101816 Tirana Parking 2017 Lik mbikqyres punime ndertimi up 1011 dt 05.08.2016 pv 26.08.2016 njfit 1117 dt 05.09.2016 kontr 1216... | 300,000 | 15010181620170 |
| 01.12.2017 reg. 30.11.2017 | Tirana Parking (3535) | INFRAKONSULT | Shpenz. per rritjen e te tjera AQT 2101816 Tirana Parking 2017 Lik mbikqyres punime ndertimi up 1011 dt 05.08.2016 pv 26.08.2016 njfit 1117 dt 05.09.2016 kontr 1216... | 300,000 | 14910181620170 |
| 24.11.2017 reg. 23.11.2017 | Tirana Parking (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2101816 Tirana Parking 2017 Lik posta fat 502859807 nr 5180 | 8,880 | 148210181620170 |
| 23.11.2017 reg. 22.11.2017 | Tirana Parking (3535) | TELEKOM ALBANIA | Sherbime telefonike 2101816 Tirana Parking 2017 Lik telefon fat 227675452 abon 563856 | 18,000 | 14421018162017 |
| 23.11.2017 reg. 22.11.2017 | Tirana Parking (3535) | PLUS COMMUNICATION | Shpenzime per te tjera materiale dhe sherbime operative 2101816 Tirana Parking 2017 Lik komisione SMS kontr vazhd 289/2 dt 24.02.2017 fat 197407795 | 36,353 | 14721018162017 |
| 23.11.2017 reg. 22.11.2017 | Tirana Parking (3535) | FUSHA | Sherbime te pastrimit dhe gjelberimit 2101816 Tirana Parking 2017 Sherb pastrimi kontr vazhd 921 dt 30.06.2017 fat 48930778 nr 78 situac 4 pvmd 07.11.2017 | 1,155,560 | 146210181620170 |
| 23.11.2017 reg. 22.11.2017 | Tirana Parking (3535) | ALBTELEKOM SH.A. | Sherbime telefonike 2101816 Tirana Parking 2017 Lik telefon fat 724547318 nr 214416316 | 10,535 | 14321018162017 |
| 23.11.2017 reg. 22.11.2017 | Tirana Parking (3535) | ABISSNET | Sherbime telefonike 2101816 Tirana Parking 2017 Lik internet kontr vazhd 811/5 dt 30.08.2017 fat 112460434 nr 433 | 176,490 | 14421018162017 |
| 17.11.2017 reg. 16.11.2017 | Tirana Parking (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | Uje 2101816 Tirana Parking 2017 Lik uje kontr 403048 fat 1710 | 1,560 | 14121018162017 |
| 17.11.2017 reg. 16.11.2017 | Tirana Parking (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 2101816 Tirana Parking 2017 Lik energji kontr E 651097 fat 244717588 | 34,624 | 14021018162017 |
| 13.11.2017 reg. 10.11.2017 | Tirana Parking (3535) | KOLA INVEST | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101816 Tirana Parking 2017 Lik punime per parkinget kontr vazhd 1230 dt 29.09.2016 fat 37275079 nr 120 sit 4 akt kol 780/1 dt 05.... | 1,953,615 | 13921018162017 |
| 13.11.2017 reg. 10.11.2017 | Tirana Parking (3535) | KOLA INVEST | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - te tjera ndertimore 2101816 Tirana Parking 2017 Lik punime per parkinget kontr vazhd 1231 dt 29.09.2016 fat 37275074 nr 115 situac nr 3 | 5,355,214 | 13821018162017 |
| 10.11.2017 reg. 09.11.2017 | Tirana Parking (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2101816 Tirana Parking 2017 Lik posta fat 502859807 nr 5180 | 8,880 | 13521018162017 |
| 08.11.2017 reg. 07.11.2017 | Tirana Parking (3535) | TELEKOM ALBANIA | Shpenzime per te tjera materiale dhe sherbime operative 2101816 Tirana Parking 2017 Lik komision sms kontr 289/2 dt 24.02.2017 fat 1800043076 dt 30.10.2017 | 214,423 | 13721018162017 |
| 08.11.2017 reg. 07.11.2017 | Tirana Parking (3535) | ALBTELEKOM SH.A. | Sherbime telefonike 2101816 Tirana Parking 2017 Lik telefon fat 724350133 dt 31.08.2017 | 2,000 | 13621018162017 |
| 07.11.2017 reg. 06.11.2017 | Tirana Parking (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per pune ne turne te dyta dhe te treta Shtese page per funksionin 2101816 Tirana Parking 2017 Paga Tetor 2017 nr pun pl 105 fakt 104 | 200,713 | 13321018162017 |
| 07.11.2017 reg. 06.11.2017 | Tirana Parking (3535) | BANKA KOMBETARE TREGTARE | Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 2101816 Tirana Parking 2017 Paga Tetor 2017 nr pun pl 105 fakt 104 | 4,833,642 | 13421018162017 |
| 31.10.2017 reg. 30.10.2017 | Tirana Parking (3535) | PORSCHE ALBANIA SH.P.K | Pjese kembimi, goma dhe bateri 2101816 Tirana Parking 2017 Lik pjese kembimi kontr vazhd 508 dt 15.04.2016 urdh lik 1242/2 dt 10.10.2017 aft 121547366 dt 12.10.2... | 15,490 | 13221018162017 |
| 31.10.2017 reg. 30.10.2017 | Tirana Parking (3535) | PLUS COMMUNICATION | Shpenzime per te tjera materiale dhe sherbime operative 2101816 Tirana Parking 2017 Lik komisione per SMS kontr vazhd 289/2 dt 24.02.2017 | 19,668 | 13121018162017 |