Home› Institutions

Burgu Vaqarr Tirane (3535)

Code 1014012

811 mValue, lekë
2,020Payments
138Beneficiaries
01.2012 – 01.2023Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 181 255,891,730
RAIFFEISEN BANK SH.A 205 217,534,937
BANKA KOMBETARE TREGTARE 192 191,206,217
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 126 35,120,306
BANKA KOMBETARE E GREQISE 49 15,542,562
BANKA AMERIKANE E INVESTIMEVE SHA 94 15,050,260
UJESJELLES KANALIZIME TIRANE (J62005002O) 58 11,449,104
Sektori i tatimeve te tjera 13 10,723,150
CEZ SHPERNDARJE 20 9,564,400
UJËSJELLËS KANALIZIME TIRANË 65 8,873,174

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 825 344,209,741
Shtese page per gradat ushtarake 142 65,242,981
Elektricitet 194 39,296,886
Shtese page per veshtiresi dhe rreziqe 99 30,958,251
Shtesa page te tjera 86 28,081,112
Shtese page per vjetersi ne pune 106 26,933,442
Shtese page per funksionin 97 22,363,200
Shtese page per pune ne turne te dyta dhe te treta 101 21,415,752

Payments by Burgu Vaqarr Tirane (3535)

2,020 payments
Executed Beneficiary Expense category Amount Invoice
02.11.2022 reg. 01.11.2022 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga tetor nr pun 98/43 listpagese 256,678 17110140122022
25.10.2022 reg. 24.10.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1014012 IEVP Vaqarr uje fat nr 2204-530023-1-1 date 07.10.2022 kont 530023-1 20,904 16610140122022
25.10.2022 reg. 24.10.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014012 IEVP Vaqarr 602-posta fat nr 4263 date 30.09.2022 990 16810140122022
25.10.2022 reg. 24.10.2022 ONE TELECOMMUNICATIONS Sherbime telefonike 1014012 IEVP Vaqarr telefon fat nr 2042713 date 02.10.2022 kodi abonentit 55769014 1,860 16710140122022
25.10.2022 reg. 24.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014012 IEVP Vaqarr energji fat nr 440061595date 30.09.2022 kont N404157 340 16510140122022
25.10.2022 reg. 24.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014012 IEVP Vaqarr energji fat nr 439754090 date 230.09.2022 kont N404142 340 16410140122022
25.10.2022 reg. 24.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014012 IEVP Vaqarr energji fat nr 410393765 date 28.02.2022 kont N404142 340 16310140122022
14.10.2022 reg. 11.10.2022 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 15610140122022
12.10.2022 reg. 10.10.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1014012 IEVP Vaqarr uje fat nr 60315 date 04.09.2022 kont 530023-1 25,776 15510140122022
12.10.2022 reg. 11.10.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1014012 IEVP Vaqarr uje fat nr 53509 date 06.08.2022 kont 530023-1 34,008 15410140122022
12.10.2022 reg. 11.10.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1014012 IEVP Vaqarr uje fat nr 46789 date 11.07.2022 kont 530023-1 25,608 15310140122022
12.10.2022 reg. 11.10.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1014012 IEVP Vaqarr uje fat nr 40017 date 05.06.2022 kont 530023-1 14,688 15210140122022
12.10.2022 reg. 11.10.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014012 IEVP Vaqarr posta fat nr 3659 date 29.08.2022 630 15110140122022
12.10.2022 reg. 10.10.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014012 IEVP Vaqarr posta fat nr 3157 date 27.07.2022 310 15010140122022
12.10.2022 reg. 10.10.2022 ONE TELECOMMUNICATIONS Sherbime telefonike 1014012 IEVP Vaqarr telefon fat nr 1813017 date 08.09.2022 kodi abonentit 55769014 1,860 14910140122022
12.10.2022 reg. 10.10.2022 ONE TELECOMMUNICATIONS Sherbime telefonike 1014012 IEVP Vaqarr telefon fat nr 1588397 date 08.09.2022 kodi abonentit 55769014 1,860 14810140122022
12.10.2022 reg. 10.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014012 IEVP Vaqarr energji fat nr 4887582 date 09.08.2022 kont N404157 340 14710140122022
11.10.2022 reg. 10.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014012 IEVP Vaqarr energji fat nr 6266598 date 09.09.2022 kont N404142 52,516 14610140122022
05.10.2022 reg. 04.10.2022 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi 1014012 IEVP Vaqarr , lik ndihme per rast fatkeqesie, urdher nr 251 dt 23.09.2022, listpag dt 04.10.2022 30,000 16410140122022
05.10.2022 reg. 04.10.2022 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 1014012 IEVP Vaqarr paga kalimtare per pun ne reforme 73,152 16310140122022
05.10.2022 reg. 04.10.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga shtator nr pun 98/45 listpagese 906,243 15910140122022
05.10.2022 reg. 04.10.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga shtator nr pun 98/45 listpagese 35,532 16110140122022
05.10.2022 reg. 04.10.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga shtator nr pun 98/45 listpagese 627,570 15710140122022
05.10.2022 reg. 04.10.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga shtator nr pun 98/45 listpagese 630,205 15810140122022
05.10.2022 reg. 04.10.2022 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga shtator nr pun 98/45 listpagese 227,270 16010140122022
Showing 26–50 of 2,020 1 2 3 4 5 …81