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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
13.09.2022 reg. 09.09.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014012 IEVP Vaqarr energji fat nr 4305631 date 03.08.2022 kont N404142 56,548 14510140122022
13.09.2022 reg. 09.09.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014012 IEVP Vaqarr energji fat nr 436154211 date 30.06.2022 kont N404142 12,564 14410140122022
06.09.2022 reg. 02.09.2022 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 1014012 IEVP Vaqarr paga kalimtare gusht ligji nr 10142 date 15.05.2009 listpagese 73,152 14210140122022
02.09.2022 reg. 01.09.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga gusht nr pun 98/47 listpagese 925,842 13910140122022
02.09.2022 reg. 01.09.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga gusht nr pun 98/47 listpagese 27,680 14110140122022
02.09.2022 reg. 01.09.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga gusht nr pun 98/47 listpagese 598,836 13710140122022
02.09.2022 reg. 01.09.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga gusht nr pun 98/47 listpagese 718,272 13810140122022
02.09.2022 reg. 01.09.2022 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga gusht nr pun 98/47 listpagese 224,965 14010140122022
22.08.2022 reg. 19.08.2022 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr lik detyrim i z. Kdri Çuka korrik 2022, ub nr 219 dt 30.1.2019 urdher sekuestro nr 20379 dt 20.12.2018 pagese... 6,000 13010140122022
22.08.2022 reg. 19.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014012 IEVP Vaqarr lik enerigjia qershor 2022, nr kontrate 404142 periudha 31.5.2022 - 31.6.2022 kodi i klientit TR3N13013804142... 46,000 13610140122022
22.08.2022 reg. 19.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014012 IEVP Vaqarr lik enerigjia maj 2022, nr kontrate 404142 periudha 30.4.2022 - 31.5.2022 kodi i klientit TR3N13013804142 ft d... 86,788 13510140122022
22.08.2022 reg. 19.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014012 IEVP Vaqarr lik enerigjia prill 2022, nr kontrate 404142 periudha 31.3.2022 - 31.4.2022 kodi i klientit TR3N13013804142 ft... 17,668 13410140122022
22.08.2022 reg. 19.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014012 IEVP Vaqarr lik enerigjia korrik 2022, nr kontrate 404157 periudha 1.7.2022 - 31.7.2022 kodi i klientit TR3N130138404157 f... 340 13310140122022
22.08.2022 reg. 19.08.2022 FED invest Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr detyrim i z. Kadri Çuka korrik 2022, ub nr 7 dt 3.1.2019 urdher sekuestro nr 629 dt 21.12.2018 pagese ne vazhd... 3,000 13210140122022
22.08.2022 reg. 19.08.2022 CORRECTOR Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr lik detyrim i z. Kdri Çuka korrik 2022, ub nr 219 dt 30.1.2019 urdher sekuestro nr 20379 dt 20.12.2018 pagese... 5,000 13110140122022
03.08.2022 reg. 02.08.2022 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 1014012 IEVP Vaqarr paga kalimtare maj-korrik ligji nr 10142 date 15.05.2009 listpagese 219,456 12710140122022
03.08.2022 reg. 02.08.2022 BANKA AMERIKANE E INVESTIMEVE SHA Shperblim per ish-ushtaraket 1014012 IEVP Vaqarr paga kalimtare maj-qershor ligji nr 10142 date 15.05.2009 listpagese 31,148 12810140122022
02.08.2022 reg. 01.08.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga korrik nr pun 98/47 listpagese 877,715 12410140122022
02.08.2022 reg. 01.08.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga korrik nr pun 98/47 listpagese 697,872 12210140122022
02.08.2022 reg. 01.08.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga korrik nr pun 98/47 listpagese 737,692 12310140122022
02.08.2022 reg. 01.08.2022 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga korrik nr pun 98/47 listpagese 202,132 12510140122022
26.07.2022 reg. 25.07.2022 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 11710140122022
26.07.2022 reg. 25.07.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014012 IEVP Vaqarr energji fat nr 435472159 date 27.06.2022 kont N404157 340 12110140122022
26.07.2022 reg. 25.07.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014012 IEVP Vaqarr energji fat nr 434765580 date 28.05.2022 kont N404157 340 12010140122022
26.07.2022 reg. 25.07.2022 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 11910140122022
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