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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
02.11.2015 reg. 02.11.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr PAGA TETOR 2015 PUNONJE PLAN/FAKT 120/120 3,370,484 15010140122015
26.10.2015 reg. 26.10.2015 CITRUS Kancelari 1014012 IEVP Vaqarr Kancelari,up nr 1642 DT 12.10.2015 PV 1654 DT 13.10.2015 FT 807/25508607 F-H 51 DT 1510.2015 34,440 14910140122015
16.10.2015 reg. 16.10.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1014012 IEVP Vaqarr uje shtator 2015 fat 1508-530023-1-1 dt 28.09.2015 nr 260,330 144110140122015
16.10.2015 reg. 16.10.2015 TELEKOM ALBANIA Sherbime telefonike 1014012 IEVP Vaqarr telefon fat nr1234953402 dt 30.09.2015 1,196 14810140122015
16.10.2015 reg. 16.10.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014012 IEVP Vaqarr energji shtator 2015 kont TR3N130138404142 ft nr 631216367 dt 30.09.2015 340 14710140122015
16.10.2015 reg. 16.10.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014012 IEVP Vaqarr energji shtator 2015 kont TR3N130138404157 ft 6312126377 dt 30.09.2015 224,948 14610140122015
07.10.2015 reg. 07.10.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014012 IEVP Vaqarr posta fat nr 3722 dt 26.09.2015 7,692 14410140122015
02.10.2015 reg. 02.10.2015 STRATI BAILIFF'S SERVICE Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr Detyrim Bujar Koka shtator 2015,urdher nr 7488 dt 17.10.2012 13,000 13910140122015
02.10.2015 reg. 02.10.2015 SHERBIMI PERMBARIMOR ZIG Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr Detyrim Ilmi Osma shtator 2015,urdher nr 878 dt 28.05.2015 14,000 14210140122015
02.10.2015 reg. 02.10.2015 SHERBIMI PERMBARIMOR ZIG Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr Detyrim Sazan Hasanago shtator 2015,urdher nr 878 dt 28.05.2015 15,000 14110140122015
02.10.2015 reg. 01.10.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga shtator 2015 nr pun 120/120 913,930 13810140122015
02.10.2015 reg. 02.10.2015 KOZETA CAKA Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr Detyrim Kadri Cuka shtator 2015,urdher nr 878 dt 28.05.2015 10,000 14010140122015
02.10.2015 reg. 01.10.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga shtator 2015 nr pun 120/120 1,225,967 13710140122015
02.10.2015 reg. 01.10.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga shtator 2015 nr pun 120/120 3,388,493 13610140122015
25.09.2015 reg. 25.09.2015 TELEKOM ALBANIA Sherbime telefonike 1014012 IEVP Vaqarr LIK FAT telefoni gusht 2015 dt e fatur 01.09.2015 nr ser 00000001234769287 1,364 13410140122015
25.09.2015 reg. 25.09.2015 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1014012 IEVP Vaqarr lik. takse makin viti 2015 ft nr 166395666 dt 18.08.20115 7,489 13510140122015
17.09.2015 reg. 17.09.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014012 IEVP Vaqarr pagese energjie GUSHT 2015 TR3N130138404142 ft. 629998579 DT.28.08.2015 340 13210140122015
17.09.2015 reg. 17.09.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014012 IEVP Vaqarr energji GUSHT 2015 kontr.TR3N130138404157 FAT.629998589 DT. 31.08.2015 233,639 13110140122015
16.09.2015 reg. 15.09.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1014012 IEVP Vaqarr LIK FAT UJI gusht 2015 KONTRATE 1001-650-530023-1 FAT. 1508-530023-1-1 dt. 25.08.2015 270,400 12510140122015
16.09.2015 reg. 15.09.2015 TELEKOM ALBANIA Sherbime telefonike 1014012 IEVP Vaqarr LIK FAT telefoni gusht 2015 834 11510140122015
16.09.2015 reg. 15.09.2015 STRATI BAILIFF'S SERVICE Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr ndalese nga paga Bujar Koka urdher nr 394 dt 17.10.2012 13,000 11910140122015
16.09.2015 reg. 15.09.2015 SHERBIMI PERMBARIMOR ZIG Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr Detyrim Ilmi Osma muaji gusht 2015 Ub 1484 dt. 14.09.2015 urdher sekuestro 31379 dt. 17.08.2015 14,000 12210140122015
16.09.2015 reg. 15.09.2015 SHERBIMI PERMBARIMOR ZIG Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr Detyrim Sazan Hasanago maj 2015,urdher nr 878 dt 28.05.2015 15,000 12110140122015
16.09.2015 reg. 15.09.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014012 IEVP Vaqarr posta gusht 2015 22,824 12410140122015
16.09.2015 reg. 15.09.2015 KOZETA CAKA Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr ndalese nga paga Kadri Cuka maj urdher nr 115/94 dt 11.11.2014 10,000 12010140122015
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