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 |
|---|---|---|---|---|---|
| 03.12.2021 reg. 02.12.2021 | Burgu Vaqarr Tirane (3535) | BANKA AMERIKANE E INVESTIMEVE SHA | Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga nentor nr pun 98/60 listpagese | 243,494 | 22110140122021 |
| 23.11.2021 reg. 22.11.2021 | Burgu Vaqarr Tirane (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje 1014012 IEVP Vaqarr Uje fat nr 258562/2021 date 02.11.2021 kont 530023-1 | 47,616 | 21310140122021 |
| 23.11.2021 reg. 22.11.2021 | Burgu Vaqarr Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1014012 IEVP Vaqarr posta fat nr 1951/2021 date 28.10.2021 | 850 | 21410140122021 |
| 23.11.2021 reg. 22.11.2021 | Burgu Vaqarr Tirane (3535) | ONE TELECOMMUNICATIONS | Sherbime telefonike 1014012 IEVP Vaqarr Telefon fat nr 25691/2021 date 04.11.2021 kodi abonentit 55769014 | 1,860 | 21510140122021 |
| 23.11.2021 reg. 22.11.2021 | Burgu Vaqarr Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1014012 IEVP Vaqarr energji fat nr 425455194 date 31.10.2021 kont N404142 | 145,252 | 21710140122021 |
| 23.11.2021 reg. 22.11.2021 | Burgu Vaqarr Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1014012 IEVP Vaqarr energji fat nr 425878564 date 31.10.2021 kont N404157 | 340 | 21610140122021 |
| 03.11.2021 reg. 02.11.2021 | Burgu Vaqarr Tirane (3535) | RAIFFEISEN BANK SH.A | Shperblim per ish-ushtaraket 1014012 IEVP Vaqarr paga kalimtare pun ne reforme tetor ligji nr 10142 date 15.05.2009 listpagese | 50,297 | 20910140122021 |
| 03.11.2021 reg. 02.11.2021 | Burgu Vaqarr Tirane (3535) | BANKA CREDINS | Ndihme ekonomike 1014012 IEVP Vaqarr shperblim dalje ne pension urdher nr 586 date 22.10.2021 listpagese | 43,924 | 21210140122021 |
| 03.11.2021 reg. 02.11.2021 | Burgu Vaqarr Tirane (3535) | BANKA CREDINS | Shperblim per ish-ushtaraket 1014012 IEVP Vaqarr paga kalimtare pun ne reforme tetor ligji nr 10142 date 15.05.2009 listpagese | 19,958 | 20810140122021 |
| 03.11.2021 reg. 02.11.2021 | Burgu Vaqarr Tirane (3535) | BANKA AMERIKANE E INVESTIMEVE SHA | Shperblim per ish-ushtaraket 1014012 IEVP Vaqarr paga kalimtare pun ne reforme tetor ligji nr 10142 date 15.05.2009 listpagese | 20,765 | 21010140122021 |
| 02.11.2021 reg. 01.11.2021 | Burgu Vaqarr Tirane (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga tetor nr pun 98/61 listpagese | 1,410,353 | 20410140122021 |
| 02.11.2021 reg. 01.11.2021 | Burgu Vaqarr Tirane (3535) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga tetor nr pun 98/61 listpagese | 61,391 | 20610140122021 |
| 02.11.2021 reg. 01.11.2021 | Burgu Vaqarr Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga tetor nr pun 98/61 listpagese | 643,706 | 20210140122021 |
| 02.11.2021 reg. 01.11.2021 | Burgu Vaqarr Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga tetor nr pun 98/61 listpagese | 1,021,209 | 20310140122021 |
| 02.11.2021 reg. 01.11.2021 | Burgu Vaqarr Tirane (3535) | BANKA AMERIKANE E INVESTIMEVE SHA | Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga tetor nr pun 98/61 listpagese | 176,464 | 20510140122021 |
| 28.10.2021 reg. 26.10.2021 | 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 | 19910140122021 |
| 27.10.2021 reg. 26.10.2021 | Burgu Vaqarr Tirane (3535) | KOZETA CAKA | Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr Detyrim Kadri Cuka urdher nr 629 date 21.12.2018 | 5,000 | 19710140122021 |
| 27.10.2021 reg. 26.10.2021 | Burgu Vaqarr Tirane (3535) | JONIDA UJKASHI | Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr Detyrim Eduart Shima urdher nr 1122/1 date 01.08.2019 | 30,000 | 20010140122021 |
| 27.10.2021 reg. 26.10.2021 | Burgu Vaqarr Tirane (3535) | DIONIS MEKSHAJ | Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr Detyrim Kadri Cuka urdher nr 835 date 18.01.2021 | 3,000 | 20110140122021 |
| 27.10.2021 reg. 26.10.2021 | Burgu Vaqarr Tirane (3535) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr Detyrim Kadri Cuka urdher nr 20379 date 20.12.2018 | 5,000 | 19810140122021 |
| 26.10.2021 reg. 25.10.2021 | Burgu Vaqarr Tirane (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje 1014012 IEVP Vaqarr uje fat nr 24835/2021 date 15.10.2021 kont 530023-1 | 30,648 | 19510140122021 |
| 26.10.2021 reg. 25.10.2021 | Burgu Vaqarr Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1014012 IEVP Vaqarr Posta fat nr 1449/2021 date 29.09.2021 | 880 | 19410140122021 |
| 26.10.2021 reg. 25.10.2021 | Burgu Vaqarr Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1014012 IEVP Vaqarr Posta fat nr 948/2021 date 21.09.2021 | 2,340 | 19310140122021 |
| 26.10.2021 reg. 25.10.2021 | Burgu Vaqarr Tirane (3535) | ONE TELECOMMUNICATIONS | Sherbime telefonike 1014012 IEVP Vaqarr telefon fat nr 20375/2021 date 03.10.2021 kodi abonentit 55769014 | 1,860 | 19610140122021 |
| 26.10.2021 reg. 25.10.2021 | Burgu Vaqarr Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1014012 IEVP Vaqarr energji fat nr 424582632 date 30.09.2021 kont N404142 | 143,236 | 19210140122021 |