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 |
|---|---|---|---|---|---|
| 03.09.2026 reg. 02.09.2026 | Ndermarrja e Pastrimit Vlore (3737) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 3737 NDERMARRJA E PASTRIMIT 2146037 PAGA GUSHT 2026 , ME BORDERO | 16,266,940 | 16421460372026 |
| 03.09.2026 reg. 02.09.2026 | Ndermarrja e Pastrimit Vlore (3737) | RAIFFEISEN BANK SH.A | Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE GUSHT 2026 ,UB NR 520 DT 07.04.26 ME BORDERO | 891,999 | 16721460372026 |
| 11.08.2026 reg. 10.08.2026 | Ndermarrja e Pastrimit Vlore (3737) | RAIFFEISEN BANK SH.A | Te tjera shperblime per personelin 3737 NDERMARRJA E PASTRIMIT 2146037 NDIHME EKONOMIKE , UB NR 872/1 DT 07.08.26 ME BORDERO | 30,000 | 15021460372026 |
| 10.08.2026 reg. 07.08.2026 | Ndermarrja e Pastrimit Vlore (3737) | RAIFFEISEN BANK SH.A | Te tjera shperblime per personelin 3737 NDERMARRJA E PASTRIMIT 2146037 SHPERBLIM PENSION 2026, UB NR 259 DT 04.08.26 ME BORDERO | 83,589 | 14921460372026 |
| 04.08.2026 reg. 03.08.2026 | Ndermarrja e Pastrimit Vlore (3737) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 3737 NDERMARRJA E PASTRIMIT 2146037 PAGA KORRIK, ME BORDERO | 15,494,473 | 14221460372026 |
| 04.08.2026 reg. 03.08.2026 | Ndermarrja e Pastrimit Vlore (3737) | RAIFFEISEN BANK SH.A | Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE KORRIK,UB NR 520 DT 07.04.26,, ME BORDERO | 897,793 | 14521460372026 |
| 03.07.2026 reg. 02.07.2026 | Ndermarrja e Pastrimit Vlore (3737) | RAIFFEISEN BANK SH.A | Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE QERSHOR 2026, UB NR 520 DT 07.04.26 ME BORDERO | 899,692 | 12121460372026 |
| 03.07.2026 reg. 02.07.2026 | Ndermarrja e Pastrimit Vlore (3737) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 3737 NDERMARRJA E PASTRIMIT 2146037 PAGA QERSHOR 2026, ME BORDERO | 15,728,027 | 11821460372026 |
| 26.06.2026 reg. 25.06.2026 | Ndermarrja e Pastrimit Vlore (3737) | RAIFFEISEN BANK SH.A | Te tjera shperblime per personelin 3737 NDERMARRJA E PASTRIMIT 2146037 PAGESE SEMUNDJEJE AXHEM MUKA UB NR 210 DT 18.06.2026 ME BORDERO | 50,000 | 11321460372026 |
| 03.06.2026 reg. 02.06.2026 | Ndermarrja e Pastrimit Vlore (3737) | RAIFFEISEN BANK SH.A | Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE MAJ 2026, UB NR 520 DT 07.04.26 ME BORDERO | 924,462 | 9621460372026 |
| 03.06.2026 reg. 02.06.2026 | Ndermarrja e Pastrimit Vlore (3737) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 3737 NDERMARRJA E PASTRIMIT 2146037 PAGA MAJ 2026, ME BORDERO | 17,314,403 | 9121460372026 |
| 21.05.2026 reg. 20.05.2026 | Ndermarrja e Pastrimit Vlore (3737) | RAIFFEISEN BANK SH.A | Te tjera shperblime per personelin 3737 NDERMARRJA E PASTRIMIT 2146037 PAGESE LEJE E PAKRYER PRILL 26, ME BORDERO | 284,272 | 8221460372026 |
| 11.05.2026 reg. 08.05.2026 | Ndermarrja e Pastrimit Vlore (3737) | RAIFFEISEN BANK SH.A | Te tjera shperblime per personelin 3737 NDERMARRJA E PASTRIMIT 2146037 PAGESE PER SEMUNDJE UB NR 559/1 DT 04.05.26 ME BORDERO | 50,000 | 7821460372026 |
| 05.05.2026 reg. 04.05.2026 | Ndermarrja e Pastrimit Vlore (3737) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 3737 NDERMARRJA E PASTRIMIT 2146037 PAGA PRILL 2026, ME BORDERO | 23,231,451 | 7021460372026 |
| 05.05.2026 reg. 04.05.2026 | Ndermarrja e Pastrimit Vlore (3737) | RAIFFEISEN BANK SH.A | Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE PRILL 2026,UB NR 520 DT 07.04.26 ME BORDERO | 954,500 | 6621460372026 |
| 22.04.2026 reg. 21.04.2026 | Ndermarrja e Pastrimit Vlore (3737) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 3737 NDERMARRJA E PASTRIMIT 2146037 PAGA MARS 2026 , ME BORDERO | 124,978 | 5521460372026 |
| 16.04.2026 reg. 15.04.2026 | Ndermarrja e Pastrimit Vlore (3737) | RAIFFEISEN BANK SH.A | Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE UB 520 DT 7.4.2026 ME BORDERO | 4,000 | 4921460372026 |
| 14.04.2026 reg. 10.04.2026 | Ndermarrja e Pastrimit Vlore (3737) | RAIFFEISEN BANK SH.A | Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE UB 520 DT 7.4.2026 ME BORDERO | 4,000 | 4821460372026 |
| 14.04.2026 reg. 10.04.2026 | Ndermarrja e Pastrimit Vlore (3737) | RAIFFEISEN BANK SH.A | Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE UB 520 DT 7.4.2026 ME BORDERO | 4,000 | 4721460372026 |
| 09.04.2026 reg. 08.04.2026 | Ndermarrja e Pastrimit Vlore (3737) | RAIFFEISEN BANK SH.A | Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE UB 520 DT 7.4.2026 ME BORDERO | 916,000 | 4321460372026 |
| 08.04.2026 reg. 07.04.2026 | Ndermarrja e Pastrimit Vlore (3737) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike NDERMARRJA E PASTRIMIT 2146037 PAGA MARS 2026, LISTEPAGESE | 14,952,197 | 03921460372026 |
| 01.04.2026 reg. 31.03.2026 | Ndermarrja e Pastrimit Vlore (3737) | RAIFFEISEN BANK SH.A | Te tjera shperblime per personelin 3737 NDERMARRJA E PASTRIMIT 2146037 PAGESE SEMUNDJEJE A GJOKA URDH 93 DT 12.3.2026 KERKRES 409 DT 6.3.2026 ME BORDERO | 50,000 | 2921460372026 |
| 19.03.2026 reg. 18.03.2026 | Ndermarrja e Pastrimit Vlore (3737) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 3737 NDERMARRJA E PASTRIMIT 2146037 PAGA SHKURT 2026,ME BORDERO | 39,979 | 2521460372026 |
| 11.03.2026 reg. 10.03.2026 | Ndermarrja e Pastrimit Vlore (3737) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 3737 NDERMARRJA E PASTRIMIT 2146037 PAGA SHKURT 2026 , ME BORDERO | 47,840 | 2321460372026 |
| 06.03.2026 reg. 05.03.2026 | Ndermarrja e Pastrimit Vlore (3737) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 3737 NDERMARRJA E PASTRIMIT 2146037 PAGA SHKURT 2026 , ME BORDERO | 13,496,423 | 01121460372026 |