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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
02.09.2015 reg. 01.09.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga GUSHT 2015 nr pun 120/120 848,682 11810140122015
02.09.2015 reg. 01.09.2015 BANKA KOMBETARE TREGTARE Shtese page per gradat ushtarake 1014012 IEVP Vaqarr paga GUSHT 2015 nr pun 120/120 1,195,215 11710140122015
02.09.2015 reg. 01.09.2015 BANKA CREDINS Shtesa page te tjera 1014012 IEVP Vaqarr paga GUSHT 2015 nr pun 120/120 3,383,845 11610140122015
18.08.2015 reg. 18.08.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014012 IEVP Vaqarr pagese energjie korrik 2015 TR3N130138404142 ft. 628777830 340 11410140122015
13.08.2015 reg. 12.08.2015 KALIA SHPK Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014012 IEVP Vaqarr MAT PASTRIMI UP. 1321 DT. 07.08.2015 FAT. 136(19409736) DT. 10.08.2015 FH. 43 DT. 10.08.2015 149,940 11310140122015
12.08.2015 reg. 11.08.2015 VIKTORI LUMANI Ilaçe dhe materiale mjeksore 1014012 IEVP Vaqarr BARNA UP. 1317 DT. 07.08.2015 FAT.40(12267449) DT. 10.08.2015 FH. 14 DT. 10.08.2015 39,600 11010140122015
12.08.2015 reg. 11.08.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1014012 IEVP Vaqarr LIK FAT UJI KORRIK 2015 KONTRATE 1001-650-530023-1 FAT. 24.07.2015 SERI 1507-53023-1-1 202,590 11110140122015
12.08.2015 reg. 11.08.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014012 IEVP Vaqarr energji korrik 2015 kontr.TR3N130138404157 FAT. 628399676 DT. 31.07.2015 226,513 11210140122015
12.08.2015 reg. 11.08.2015 CITRUS Kancelari 1014012 IEVP Vaqarr kancelari UP. 1247 DT. 29.07.2015 FAT.638 (17499438) DT. 03.08.2015 FH. 41 DT. 03.08.2015 56,400 10910140122015
05.08.2015 reg. 04.08.2015 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 8310140122015
05.08.2015 reg. 04.08.2015 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 10110140122015
05.08.2015 reg. 05.08.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014012 IEVP Vaqarr posta fat nr 2992(20555892) dt. 26.07.2015 5,340 1030140122015
05.08.2015 reg. 04.08.2015 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 10010140122015
04.08.2015 reg. 03.08.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga korrik 2015 nr pun 120/120 818,425 9810140122015
04.08.2015 reg. 03.08.2015 BANKA KOMBETARE TREGTARE Shtese page per gradat ushtarake 1014012 IEVP Vaqarr paga korrik 2015 nr pun 120/120 1,281,624 9710140122015
04.08.2015 reg. 03.08.2015 BANKA CREDINS Shtese page per gradat ushtarake 1014012 IEVP Vaqarr paga korrik 2015 nr pun 120/120 3,325,139 9610140122015
21.07.2015 reg. 20.07.2015 INTERSIG Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014012 IEVP Vaqarr SIGURACION UP 1062 DT 30.06.15 FTESE 03.07.15 NJOF FIT 06.07.15 FAT 08.07.2015 NR 669 SR 22372441 15,810 9510140122015
16.07.2015 reg. 15.07.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1014012 IEVP Vaqarr lik fat. uji fat.1506-530023-1-1 kontrate 1001-650-530023-1 241,890 9010140122015
16.07.2015 reg. 15.07.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014012 IEVP Vaqarr energji fat.627327420 kontrate TR3N130138404142 340 9210140122015
16.07.2015 reg. 15.07.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014012 IEVP Vaqarr energji fat.627327431 kontrate TR3N130138404157 199,621 9110140122015
16.07.2015 reg. 15.07.2015 COLSERVICEALBANIA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014012 IEVP Vaqarr SHPENZIM DIZIFEKTIMI Up. 943 dt. 05.06.2015 aktmarrveshje 18.06.2015 fat. 3(23302603) dt. 30.06.2015 89,088 8710140122015
16.07.2015 reg. 15.07.2015 ALBANIAN MOBILE COMMUNICATION Sherbime telefonike 1014012 IEVP Vaqarr telefon amc qershor 2015 1,588 9310140122015
09.07.2015 reg. 08.07.2015 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 8310140122015
09.07.2015 reg. 08.07.2015 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 8510140122015
09.07.2015 reg. 08.07.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014012 IEVP Vaqarr posta maj 2015 7,446 8810140122015
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