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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
27.05.2022 reg. 24.05.2022 CORRECTOR Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr Detyrim Kadri Cuka urdher nr 219 date 30.01.2019 5,000 9410140122022
26.05.2022 reg. 24.05.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014012 IEVP Vaqarr posta fat nr 1683/2022 date 28.04.2022 800 9210140122022
26.05.2022 reg. 24.05.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014012 IEVP Vaqarr energji fat nr 433434292 date 30.04.2022 kont N404142 79,200 9710140122022
26.05.2022 reg. 24.05.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014012 IEVP Vaqarr energji fat nr 433422513 date 27.04.2022 kont N404157 340 9610140122022
12.05.2022 reg. 11.05.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1014012 IEVP Vaqarr uje fat nr 3314/2022 date 09.05.2022 kont 530023-1 13,848 9110140122022
12.05.2022 reg. 11.05.2022 ONE TELECOMMUNICATIONS Sherbime telefonike 1014012 IEVP Vaqarr telefon fat nr 941745/2022 date 02.05.2022 kodi abonentit 55769014 1,860 9010140122022
11.05.2022 reg. 10.05.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014012 IEVP Vaqarr dieta urdher nr 146 date 29.04.2022 listpagese 24,116 8910140122022
11.05.2022 reg. 10.05.2022 BANKA CREDINS Udhetim i brendshem 1014012 IEVP Vaqarr dieta urdher nr 147 date 29.04.2022 listpagese 16,000 8810140122022
09.05.2022 reg. 05.05.2022 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 1014012 IEVP Vaqarr paga pun ne reforme prill ligji nr 10142 date 15.05.2009 listpagese 73,152 8510140122022
06.05.2022 reg. 05.05.2022 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr detryrim Kadri Cuka prill urdher nr 07 date 03.01.2019 6,000 8710140122022
06.05.2022 reg. 05.05.2022 BANKA AMERIKANE E INVESTIMEVE SHA Shperblim per ish-ushtaraket 1014012 IEVP Vaqarr paga pun ne reforme prill ligji nr 10142 date 15.05.2009 listpagese 20,765 8610140122022
05.05.2022 reg. 04.05.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga prill nr pun 98/53 listpagese 1,036,486 8110140122022
05.05.2022 reg. 04.05.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga prill nr pun 98/53 listpagese 721,706 7910140122022
05.05.2022 reg. 04.05.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga prill nr pun 98/53 listpagese 840,830 8010140122022
05.05.2022 reg. 04.05.2022 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga prill nr pun 98/53 listpagese 192,920 8210140122022
22.04.2022 reg. 21.04.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1014012 IEVP Vaqarr uje fat nr 26292/2022 date 03.04.2022 kont 530023-1 18,048 7510140122022
22.04.2022 reg. 21.04.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014012 IEVP Vaqarr posta fat nr 1263/2022 date 30.03.2022 240 7610140122022
22.04.2022 reg. 21.04.2022 ONE TELECOMMUNICATIONS Sherbime telefonike 1014012 IEVP Vaqarr telefon fat nr 738850/2022 date 03.04.2022 kodi abonentit 55769014 1,860 7410140122022
22.04.2022 reg. 21.04.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014012 IEVP Vaqarr energji fat nr 432083250 date 24.03.2022 kont N404157 14,212 7810140122022
22.04.2022 reg. 21.04.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014012 IEVP Vaqarr energji fat nr 432079986 date 31.03.2022 kont N404142 153,316 7710140122022
21.04.2022 reg. 20.04.2022 KOZETA CAKA Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr Pagese detyrimi Kadri Cuka urdher nr 07 date 03.01.2019 5,000 7010140122022
21.04.2022 reg. 20.04.2022 JONIDA UJKASHI Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr Pagese detyrimi Eduart Shima urdher nr 1038 date 30.08.2019 8,234 7310140122022
21.04.2022 reg. 20.04.2022 FED invest Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr Pagese detyrimi Kadri Cuka urdher nr 07 date 03.01.2019 3,000 7210140122022
21.04.2022 reg. 20.04.2022 CORRECTOR Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr Pagese detyrimi Kadri Cuka urdher nr 219 date 30.01.2019 5,000 7110140122022
04.04.2022 reg. 01.04.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga mars nr pun 98/54 listpagese 1,075,883 6410140122022
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