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 |
|---|---|---|---|---|---|
| 30.12.2021 reg. 28.12.2021 | Burgu Vaqarr Tirane (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1014012 IEVP Vaqarr dieta urdher nr 681 date 24.12.2021 listpagese | 71,000 | 23410140122021 |
| 30.12.2021 reg. 28.12.2021 | Burgu Vaqarr Tirane (3535) | BANKA CREDINS | Udhetim i brendshem 1014012 IEVP Vaqarr dieta urdher nr 680 date 24.12.2021 listpagese | 48,100 | 23510140122021 |
| 30.12.2021 reg. 28.12.2021 | Burgu Vaqarr Tirane (3535) | BANKA AMERIKANE E INVESTIMEVE SHA | Udhetim i brendshem 1014012 IEVP Vaqarr dieta urdher nr 679 date 24.12.2021 listpagese | 52,000 | 23610140122021 |
| 29.12.2021 reg. 28.12.2021 | Burgu Vaqarr Tirane (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje 1014012 IEVP Vaqarr uje fat nr 514037/2021 date 03.12.2021 kont 530023-1 | 38,040 | 23010140122021 |
| 29.12.2021 reg. 28.12.2021 | Burgu Vaqarr Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1014012 IEVP Vaqarr posta fat nr 2466/2021 date 02.12.2021 | 705 | 23310140122021 |
| 29.12.2021 reg. 28.12.2021 | Burgu Vaqarr Tirane (3535) | ONE TELECOMMUNICATIONS | Sherbime telefonike 1014012 IEVP Vaqarr telefon fat nr 28626/2021 date 03.12.2021 kodi abonentit 55769014 | 1,860 | 22910140122021 |
| 29.12.2021 reg. 28.12.2021 | Burgu Vaqarr Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1014012 IEVP Vaqarr energji fat nr 427207268 date 30.11.2021 kont N404157 | 340 | 23210140122021 |
| 29.12.2021 reg. 28.12.2021 | Burgu Vaqarr Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1014012 IEVP Vaqarr energji fat nr 426728687 date 30.11.2021 kont N404142 | 112,996 | 23110140122021 |
| 07.12.2021 reg. 06.12.2021 | Burgu Vaqarr Tirane (3535) | BANKA CREDINS | Shperblim per ish-ushtaraket 1014012 IEVP Vaqarr paga kalimtare nentor ligji 10142 dt 15.5.2009 listpagese | 19,958 | 22410140122021 |
| 03.12.2021 reg. 02.12.2021 | Burgu Vaqarr Tirane (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga nentor nr pun 98/60 listpagese | 1,370,351 | 22010140122021 |
| 03.12.2021 reg. 02.12.2021 | Burgu Vaqarr Tirane (3535) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga nentor nr pun 98/60 listpagese | 56,969 | 22210140122021 |
| 03.12.2021 reg. 02.12.2021 | Burgu Vaqarr Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga nentor nr pun 98/60 listpagese | 764,129 | 21810140122021 |
| 03.12.2021 reg. 02.12.2021 | Burgu Vaqarr Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga nentor nr pun 98/60 listpagese | 925,972 | 21910140122021 |
| 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 |