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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
04.04.2022 reg. 01.04.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga mars nr pun 98/54 listpagese 767,139 6210140122022
04.04.2022 reg. 01.04.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga mars nr pun 98/54 listpagese 867,339 6310140122022
04.04.2022 reg. 01.04.2022 BANKA AMERIKANE E INVESTIMEVE SHA Shperblim per ish-ushtaraket 1014012 IEVP Vaqarr paga mars nr pun 98/54 listpagese 175,153 6510140122022
28.03.2022 reg. 25.03.2022 KOZETA CAKA Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr lik detyrimi z.Kadri Cuka sipas urdh bren nr 7 dt 3.1.19.,urdh sek nr 629 dt 21.12.2018 5,000 5710140122022
28.03.2022 reg. 25.03.2022 JONIDA UJKASHI Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr lik detyrimi Eduart Shima urdher nr 1122/1 date 01.08.2019 30,000 6010140122022
28.03.2022 reg. 25.03.2022 FED invest Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr lik detyrimi z.Kadri Cuka sipas urdh bren nr 07 date 03.01.2019 3,000 5910140122022
28.03.2022 reg. 25.03.2022 DIONIS MEKSHAJ Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr lik detyrimi Kadri Cuka urdher nr 835 date 18.01.2021 3,000 6110140122022
28.03.2022 reg. 25.03.2022 CORRECTOR Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr lik detyrimi z.Kadri Cuka sipas urdh bren nr 219 dt 30.1.19.,urdh sek nr 20379 dt 20.12.2018 5,000 5810140122022
25.03.2022 reg. 24.03.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1014012 IEVP Vaqarr uje fat nr 19602/2022 date 03.03.2022 kont 53002311 17,208 5210140122022
25.03.2022 reg. 24.03.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014012 IEVP Vaqarr posta fat nr 797/2022 date 03.03.2022 560 5310140122022
25.03.2022 reg. 24.03.2022 ONE TELECOMMUNICATIONS Sherbime telefonike 1014012 IEVP Vaqarr telefon fat nr 540554/2022 date 02.03.2022 kodi abonentit 55769014 1,860 5110140122022
25.03.2022 reg. 24.03.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014012 IEVP Vaqarr energji fat nr 430922245 date 28.02.2022 kont N404142 117,028 5510140122022
25.03.2022 reg. 24.03.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014012 IEVP Vaqarr energji fat nr 430928602 date 24.02.2022 kont N404157 85,245 5410140122022
04.03.2022 reg. 03.03.2022 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 5010140122022
04.03.2022 reg. 03.03.2022 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 1014012 IEVP Vaqarr paga pun ne reforme ligji nr 10142 date 15.05.2009 listpagese 61,724 4810140122022
04.03.2022 reg. 03.03.2022 BANKA AMERIKANE E INVESTIMEVE SHA Shperblim per ish-ushtaraket 1014012 IEVP Vaqarr paga shkurt pun ne reforme ligji nr 10142 date 15.05.2009 listpagese 20,765 4910140122022
03.03.2022 reg. 02.03.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga shkurt nr pun 98/54 listpagese 1,217,396 4510140122022
03.03.2022 reg. 02.03.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga shkurt nr pun 98/54 listpagese 742,985 4310140122022
03.03.2022 reg. 02.03.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga shkurt nr pun 98/54 listpagese 858,768 4410140122022
03.03.2022 reg. 02.03.2022 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga shkurt nr pun 98/54 listpagese 151,452 4610140122022
25.02.2022 reg. 24.02.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014012 IEVP Vaqarr energji fat nr 429697073 date 31.01.2022 kont N404142 2,116 3710140122022
25.02.2022 reg. 24.02.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014012 IEVP Vaqarr energji fat nr 429712759 date 27.01.2022 kont N404157 83,764 3610140122022
23.02.2022 reg. 22.02.2022 KOZETA CAKA Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr 600-lik detyrimi z.Kadri Cuka sipas urdh bren nr 7 dt 3.1.19.,urdh sek nr 629 dt 21.12.2018 5,000 3610140122022
23.02.2022 reg. 22.02.2022 JONIDA UJKASHI Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr 600-lik detyrimi z.Eduart Shima sipas ,urdh sek nr1122/1 dt1.8.19.urdh brend nr 1038 dt 30.8.19 30,000 3910140122022
23.02.2022 reg. 22.02.2022 FED invest Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr 600-lik detyrimi z.Kadri Cuka sipas urdh bren nr7dt 3.1.19.,urdh sek nr 629 dt 21.12.2018 3,000 3810140122022
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