Çdo pagesë e ekzekutuar nga thesari nga 2012 deri më 07.10.2026. Rezultatet numërohen dhe faqosen në bazën e të dhënave — asnjë kufi i fshehtë.
| Ekzekutuar | Institucioni | Përfituesi | Kategoria e shpenzimit | Vlera | Fatura |
|---|---|---|---|---|---|
| 27.05.2022 reg. 24.05.2022 | 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 | 9410140122022 |
| 26.05.2022 reg. 24.05.2022 | Burgu Vaqarr Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1014012 IEVP Vaqarr posta fat nr 1683/2022 date 28.04.2022 | 800 | 9210140122022 |
| 26.05.2022 reg. 24.05.2022 | Burgu Vaqarr Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1014012 IEVP Vaqarr energji fat nr 433434292 date 30.04.2022 kont N404142 | 79,200 | 9710140122022 |
| 26.05.2022 reg. 24.05.2022 | Burgu Vaqarr Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1014012 IEVP Vaqarr energji fat nr 433422513 date 27.04.2022 kont N404157 | 340 | 9610140122022 |
| 12.05.2022 reg. 11.05.2022 | Burgu Vaqarr Tirane (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje 1014012 IEVP Vaqarr uje fat nr 3314/2022 date 09.05.2022 kont 530023-1 | 13,848 | 9110140122022 |
| 12.05.2022 reg. 11.05.2022 | Burgu Vaqarr Tirane (3535) | ONE TELECOMMUNICATIONS | Sherbime telefonike 1014012 IEVP Vaqarr telefon fat nr 941745/2022 date 02.05.2022 kodi abonentit 55769014 | 1,860 | 9010140122022 |
| 11.05.2022 reg. 10.05.2022 | Burgu Vaqarr Tirane (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1014012 IEVP Vaqarr dieta urdher nr 146 date 29.04.2022 listpagese | 24,116 | 8910140122022 |
| 11.05.2022 reg. 10.05.2022 | Burgu Vaqarr Tirane (3535) | BANKA CREDINS | Udhetim i brendshem 1014012 IEVP Vaqarr dieta urdher nr 147 date 29.04.2022 listpagese | 16,000 | 8810140122022 |
| 09.05.2022 reg. 05.05.2022 | Burgu Vaqarr Tirane (3535) | RAIFFEISEN BANK SH.A | Shperblim per ish-ushtaraket 1014012 IEVP Vaqarr paga pun ne reforme prill ligji nr 10142 date 15.05.2009 listpagese | 73,152 | 8510140122022 |
| 06.05.2022 reg. 05.05.2022 | Burgu Vaqarr Tirane (3535) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr detryrim Kadri Cuka prill urdher nr 07 date 03.01.2019 | 6,000 | 8710140122022 |
| 06.05.2022 reg. 05.05.2022 | Burgu Vaqarr Tirane (3535) | BANKA AMERIKANE E INVESTIMEVE SHA | Shperblim per ish-ushtaraket 1014012 IEVP Vaqarr paga pun ne reforme prill ligji nr 10142 date 15.05.2009 listpagese | 20,765 | 8610140122022 |
| 05.05.2022 reg. 04.05.2022 | Burgu Vaqarr Tirane (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga prill nr pun 98/53 listpagese | 1,036,486 | 8110140122022 |
| 05.05.2022 reg. 04.05.2022 | Burgu Vaqarr Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga prill nr pun 98/53 listpagese | 721,706 | 7910140122022 |
| 05.05.2022 reg. 04.05.2022 | Burgu Vaqarr Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga prill nr pun 98/53 listpagese | 840,830 | 8010140122022 |
| 05.05.2022 reg. 04.05.2022 | Burgu Vaqarr Tirane (3535) | BANKA AMERIKANE E INVESTIMEVE SHA | Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga prill nr pun 98/53 listpagese | 192,920 | 8210140122022 |
| 22.04.2022 reg. 21.04.2022 | Burgu Vaqarr Tirane (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje 1014012 IEVP Vaqarr uje fat nr 26292/2022 date 03.04.2022 kont 530023-1 | 18,048 | 7510140122022 |
| 22.04.2022 reg. 21.04.2022 | Burgu Vaqarr Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1014012 IEVP Vaqarr posta fat nr 1263/2022 date 30.03.2022 | 240 | 7610140122022 |
| 22.04.2022 reg. 21.04.2022 | Burgu Vaqarr Tirane (3535) | ONE TELECOMMUNICATIONS | Sherbime telefonike 1014012 IEVP Vaqarr telefon fat nr 738850/2022 date 03.04.2022 kodi abonentit 55769014 | 1,860 | 7410140122022 |
| 22.04.2022 reg. 21.04.2022 | Burgu Vaqarr Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1014012 IEVP Vaqarr energji fat nr 432083250 date 24.03.2022 kont N404157 | 14,212 | 7810140122022 |
| 22.04.2022 reg. 21.04.2022 | Burgu Vaqarr Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1014012 IEVP Vaqarr energji fat nr 432079986 date 31.03.2022 kont N404142 | 153,316 | 7710140122022 |
| 21.04.2022 reg. 20.04.2022 | Burgu Vaqarr Tirane (3535) | KOZETA CAKA | Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr Pagese detyrimi Kadri Cuka urdher nr 07 date 03.01.2019 | 5,000 | 7010140122022 |
| 21.04.2022 reg. 20.04.2022 | Burgu Vaqarr Tirane (3535) | JONIDA UJKASHI | Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr Pagese detyrimi Eduart Shima urdher nr 1038 date 30.08.2019 | 8,234 | 7310140122022 |
| 21.04.2022 reg. 20.04.2022 | Burgu Vaqarr Tirane (3535) | FED invest | Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr Pagese detyrimi Kadri Cuka urdher nr 07 date 03.01.2019 | 3,000 | 7210140122022 |
| 21.04.2022 reg. 20.04.2022 | Burgu Vaqarr Tirane (3535) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr Pagese detyrimi Kadri Cuka urdher nr 219 date 30.01.2019 | 5,000 | 7110140122022 |
| 04.04.2022 reg. 01.04.2022 | Burgu Vaqarr Tirane (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga mars nr pun 98/54 listpagese | 1,075,883 | 6410140122022 |