Every payment executed by the treasury from 2012 to 20.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 04.04.2022 reg. 01.04.2022 | Burgu Vaqarr Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga mars nr pun 98/54 listpagese | 767,139 | 6210140122022 |
| 04.04.2022 reg. 01.04.2022 | Burgu Vaqarr Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga mars nr pun 98/54 listpagese | 867,339 | 6310140122022 |
| 04.04.2022 reg. 01.04.2022 | Burgu Vaqarr Tirane (3535) | BANKA AMERIKANE E INVESTIMEVE SHA | Shperblim per ish-ushtaraket 1014012 IEVP Vaqarr paga mars nr pun 98/54 listpagese | 175,153 | 6510140122022 |
| 28.03.2022 reg. 25.03.2022 | Burgu Vaqarr Tirane (3535) | KOZETA CAKA | Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr lik detyrimi z.Kadri Cuka sipas urdh bren nr 7 dt 3.1.19.,urdh sek nr 629 dt 21.12.2018 | 5,000 | 5710140122022 |
| 28.03.2022 reg. 25.03.2022 | Burgu Vaqarr Tirane (3535) | JONIDA UJKASHI | Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr lik detyrimi Eduart Shima urdher nr 1122/1 date 01.08.2019 | 30,000 | 6010140122022 |
| 28.03.2022 reg. 25.03.2022 | Burgu Vaqarr Tirane (3535) | FED invest | Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr lik detyrimi z.Kadri Cuka sipas urdh bren nr 07 date 03.01.2019 | 3,000 | 5910140122022 |
| 28.03.2022 reg. 25.03.2022 | Burgu Vaqarr Tirane (3535) | DIONIS MEKSHAJ | Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr lik detyrimi Kadri Cuka urdher nr 835 date 18.01.2021 | 3,000 | 6110140122022 |
| 28.03.2022 reg. 25.03.2022 | Burgu Vaqarr Tirane (3535) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr lik detyrimi z.Kadri Cuka sipas urdh bren nr 219 dt 30.1.19.,urdh sek nr 20379 dt 20.12.2018 | 5,000 | 5810140122022 |
| 25.03.2022 reg. 24.03.2022 | Burgu Vaqarr Tirane (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje 1014012 IEVP Vaqarr uje fat nr 19602/2022 date 03.03.2022 kont 53002311 | 17,208 | 5210140122022 |
| 25.03.2022 reg. 24.03.2022 | Burgu Vaqarr Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1014012 IEVP Vaqarr posta fat nr 797/2022 date 03.03.2022 | 560 | 5310140122022 |
| 25.03.2022 reg. 24.03.2022 | Burgu Vaqarr Tirane (3535) | ONE TELECOMMUNICATIONS | Sherbime telefonike 1014012 IEVP Vaqarr telefon fat nr 540554/2022 date 02.03.2022 kodi abonentit 55769014 | 1,860 | 5110140122022 |
| 25.03.2022 reg. 24.03.2022 | Burgu Vaqarr Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1014012 IEVP Vaqarr energji fat nr 430922245 date 28.02.2022 kont N404142 | 117,028 | 5510140122022 |
| 25.03.2022 reg. 24.03.2022 | Burgu Vaqarr Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1014012 IEVP Vaqarr energji fat nr 430928602 date 24.02.2022 kont N404157 | 85,245 | 5410140122022 |
| 04.03.2022 reg. 03.03.2022 | 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 | 5010140122022 |
| 04.03.2022 reg. 03.03.2022 | Burgu Vaqarr Tirane (3535) | RAIFFEISEN BANK SH.A | Shperblim per ish-ushtaraket 1014012 IEVP Vaqarr paga pun ne reforme ligji nr 10142 date 15.05.2009 listpagese | 61,724 | 4810140122022 |
| 04.03.2022 reg. 03.03.2022 | Burgu Vaqarr Tirane (3535) | BANKA AMERIKANE E INVESTIMEVE SHA | Shperblim per ish-ushtaraket 1014012 IEVP Vaqarr paga shkurt pun ne reforme ligji nr 10142 date 15.05.2009 listpagese | 20,765 | 4910140122022 |
| 03.03.2022 reg. 02.03.2022 | Burgu Vaqarr Tirane (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga shkurt nr pun 98/54 listpagese | 1,217,396 | 4510140122022 |
| 03.03.2022 reg. 02.03.2022 | Burgu Vaqarr Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga shkurt nr pun 98/54 listpagese | 742,985 | 4310140122022 |
| 03.03.2022 reg. 02.03.2022 | Burgu Vaqarr Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga shkurt nr pun 98/54 listpagese | 858,768 | 4410140122022 |
| 03.03.2022 reg. 02.03.2022 | Burgu Vaqarr Tirane (3535) | BANKA AMERIKANE E INVESTIMEVE SHA | Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga shkurt nr pun 98/54 listpagese | 151,452 | 4610140122022 |
| 25.02.2022 reg. 24.02.2022 | Burgu Vaqarr Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1014012 IEVP Vaqarr energji fat nr 429697073 date 31.01.2022 kont N404142 | 2,116 | 3710140122022 |
| 25.02.2022 reg. 24.02.2022 | Burgu Vaqarr Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1014012 IEVP Vaqarr energji fat nr 429712759 date 27.01.2022 kont N404157 | 83,764 | 3610140122022 |
| 23.02.2022 reg. 22.02.2022 | Burgu Vaqarr Tirane (3535) | KOZETA CAKA | Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr 600-lik detyrimi z.Kadri Cuka sipas urdh bren nr 7 dt 3.1.19.,urdh sek nr 629 dt 21.12.2018 | 5,000 | 3610140122022 |
| 23.02.2022 reg. 22.02.2022 | Burgu Vaqarr Tirane (3535) | JONIDA UJKASHI | Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr 600-lik detyrimi z.Eduart Shima sipas ,urdh sek nr1122/1 dt1.8.19.urdh brend nr 1038 dt 30.8.19 | 30,000 | 3910140122022 |
| 23.02.2022 reg. 22.02.2022 | Burgu Vaqarr Tirane (3535) | FED invest | Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr 600-lik detyrimi z.Kadri Cuka sipas urdh bren nr7dt 3.1.19.,urdh sek nr 629 dt 21.12.2018 | 3,000 | 3810140122022 |