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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
26.07.2022 reg. 25.07.2022 CORRECTOR Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr detyrim Kadri Cuka urdher nr 219 date 30.01.2019 5,000 11810140122022
25.07.2022 reg. 22.07.2022 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr detyrim Kadri Cuka qershor urdher nr 629 date 21.12.2018 listpagese 6,000 11610140122022
25.07.2022 reg. 22.07.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014012 IEVP Vaqarr posta fat nr 2637/2022 date 29.06.2022 490 11510140122022
25.07.2022 reg. 22.07.2022 ONE TELECOMMUNICATIONS Sherbime telefonike 1014012 IEVP Vaqarr telefon fat nr 1366909/2022 date 02.07.2022 kodi abonentit 55769014 1,860 11410140122022
04.07.2022 reg. 01.07.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga qershor nr pun 98/49 listpagese 935,169 11110140122022
04.07.2022 reg. 01.07.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga qershor nr pun 98/49 listpagese 649,601 10910140122022
04.07.2022 reg. 01.07.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga qershor nr pun 98/49 listpagese 729,869 11010140122022
04.07.2022 reg. 01.07.2022 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga qershor nr pun 98/49 listpagese 222,184 11210140122022
28.06.2022 reg. 27.06.2022 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr Detyrim Kadri Cuka urdher nr 629 date 21.12.2018 listpagese 6,000 10310140122022
28.06.2022 reg. 27.06.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014012 IEVP Vaqarr posta fat nr 2125/2022 date 30.05.2022 640 10810140122022
28.06.2022 reg. 27.06.2022 ONE TELECOMMUNICATIONS Sherbime telefonike 1014012 IEVP Vaqarr Telefon fat nr 1153167/2022 date 02.06.2022 kodi abonentit 55769014 1,860 10710140122022
28.06.2022 reg. 27.06.2022 KOZETA CAKA Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr Detyrim Kadri Cuka urdher nr 07 date 03.01.2019 5,000 10410140122022
28.06.2022 reg. 27.06.2022 FED invest Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr Detyrim Kadri Cuka urdher nr 07 date 03.01.2019 3,000 10610140122022
28.06.2022 reg. 27.06.2022 CORRECTOR Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr Detyrim Kadri Cuka urdher nr 219 date 30.01.2019 5,000 10510140122022
07.06.2022 reg. 06.01.2021 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr detyrim Kadri Cuka urdher nr 629 date 21.12.2018 6,000 910140122021
07.06.2022 reg. 06.01.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga dhjetor nr pun 120/120 listpagese 1,919,046 310140122021
07.06.2022 reg. 06.01.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga dhjetor nr pun 120/120 listpagese 1,211,256 110140122021
07.06.2022 reg. 06.01.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga dhjetor nr pun 120/120 listpagese 2,554,705 210140122021
07.06.2022 reg. 06.01.2021 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga dhjetor nr pun 120/120 listpagese 454,612 410140122021
02.06.2022 reg. 01.06.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga maj nr pun 98/51 listpagese 1,043,192 10010140122022
02.06.2022 reg. 01.06.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga maj nr pun 98/51 listpagese 652,366 9810140122022
02.06.2022 reg. 01.06.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga maj nr pun 98/51 listpagese 803,640 9910140122022
02.06.2022 reg. 01.06.2022 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga maj nr pun 98/51 listpagese 184,836 10110140122022
27.05.2022 reg. 24.05.2022 KOZETA CAKA Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr detyrim Kadri Cuka urdher nr 07 date 03.01.2019 5,000 9310140122022
27.05.2022 reg. 24.05.2022 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 9510140122022
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