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Payments: Burgu Vaqarr Tirane (3535)

Every payment executed by the treasury from 2012 to 07.10.2026. Results are counted and paged in the database — no hidden ceiling.

811 m Filtered value, lekë 811,339,876
2,020Filtered payments
30.01.2012 – 23.01.2023Period

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79.0 m 2012 123 69.6 m 2013 123 77.0 m 2014 122 72.8 m 2015 159 71.7 m 2016 223 82.6 m 2017 206 87.8 m 2018 196 84.6 m 2019 245 79.4 m 2020 223 62.3 m 2021 213 44.4 m 2022 186 655 2023 1

Payments

2,020 payments of 3,847,169 payments
Executed Institution Beneficiary Expense category Amount Invoice
26.07.2022 reg. 25.07.2022 Burgu Vaqarr Tirane (3535) CORRECTOR Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr detyrim Kadri Cuka urdher nr 219 date 30.01.2019 5,000 11810140122022
25.07.2022 reg. 22.07.2022 Burgu Vaqarr Tirane (3535) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr detyrim Kadri Cuka qershor urdher nr 629 date 21.12.2018 listpagese 6,000 11610140122022
25.07.2022 reg. 22.07.2022 Burgu Vaqarr Tirane (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014012 IEVP Vaqarr posta fat nr 2637/2022 date 29.06.2022 490 11510140122022
25.07.2022 reg. 22.07.2022 Burgu Vaqarr Tirane (3535) ONE TELECOMMUNICATIONS Sherbime telefonike 1014012 IEVP Vaqarr telefon fat nr 1366909/2022 date 02.07.2022 kodi abonentit 55769014 1,860 11410140122022
04.07.2022 reg. 01.07.2022 Burgu Vaqarr Tirane (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga qershor nr pun 98/49 listpagese 935,169 11110140122022
04.07.2022 reg. 01.07.2022 Burgu Vaqarr Tirane (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga qershor nr pun 98/49 listpagese 649,601 10910140122022
04.07.2022 reg. 01.07.2022 Burgu Vaqarr Tirane (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga qershor nr pun 98/49 listpagese 729,869 11010140122022
04.07.2022 reg. 01.07.2022 Burgu Vaqarr Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga qershor nr pun 98/49 listpagese 222,184 11210140122022
28.06.2022 reg. 27.06.2022 Burgu Vaqarr Tirane (3535) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr Detyrim Kadri Cuka urdher nr 629 date 21.12.2018 listpagese 6,000 10310140122022
28.06.2022 reg. 27.06.2022 Burgu Vaqarr Tirane (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014012 IEVP Vaqarr posta fat nr 2125/2022 date 30.05.2022 640 10810140122022
28.06.2022 reg. 27.06.2022 Burgu Vaqarr Tirane (3535) ONE TELECOMMUNICATIONS Sherbime telefonike 1014012 IEVP Vaqarr Telefon fat nr 1153167/2022 date 02.06.2022 kodi abonentit 55769014 1,860 10710140122022
28.06.2022 reg. 27.06.2022 Burgu Vaqarr Tirane (3535) KOZETA CAKA Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr Detyrim Kadri Cuka urdher nr 07 date 03.01.2019 5,000 10410140122022
28.06.2022 reg. 27.06.2022 Burgu Vaqarr Tirane (3535) FED invest Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr Detyrim Kadri Cuka urdher nr 07 date 03.01.2019 3,000 10610140122022
28.06.2022 reg. 27.06.2022 Burgu Vaqarr Tirane (3535) CORRECTOR Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr Detyrim Kadri Cuka urdher nr 219 date 30.01.2019 5,000 10510140122022
07.06.2022 reg. 06.01.2021 Burgu Vaqarr Tirane (3535) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr detyrim Kadri Cuka urdher nr 629 date 21.12.2018 6,000 910140122021
07.06.2022 reg. 06.01.2021 Burgu Vaqarr Tirane (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga dhjetor nr pun 120/120 listpagese 1,919,046 310140122021
07.06.2022 reg. 06.01.2021 Burgu Vaqarr Tirane (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga dhjetor nr pun 120/120 listpagese 1,211,256 110140122021
07.06.2022 reg. 06.01.2021 Burgu Vaqarr Tirane (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga dhjetor nr pun 120/120 listpagese 2,554,705 210140122021
07.06.2022 reg. 06.01.2021 Burgu Vaqarr Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga dhjetor nr pun 120/120 listpagese 454,612 410140122021
02.06.2022 reg. 01.06.2022 Burgu Vaqarr Tirane (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga maj nr pun 98/51 listpagese 1,043,192 10010140122022
02.06.2022 reg. 01.06.2022 Burgu Vaqarr Tirane (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga maj nr pun 98/51 listpagese 652,366 9810140122022
02.06.2022 reg. 01.06.2022 Burgu Vaqarr Tirane (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga maj nr pun 98/51 listpagese 803,640 9910140122022
02.06.2022 reg. 01.06.2022 Burgu Vaqarr Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga maj nr pun 98/51 listpagese 184,836 10110140122022
27.05.2022 reg. 24.05.2022 Burgu Vaqarr Tirane (3535) KOZETA CAKA Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr detyrim Kadri Cuka urdher nr 07 date 03.01.2019 5,000 9310140122022
27.05.2022 reg. 24.05.2022 Burgu Vaqarr Tirane (3535) FED invest Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr Detyrim Kadri Cuka urdher nr 629 date 21.12.2018 3,000 9510140122022
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