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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
23.02.2022 reg. 22.02.2022 DIONIS MEKSHAJ Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr 600-lik detyrimi z.Kadri Cuka sipas ,urdh sek nr 835 dt18.1.2021 3,000 4010140122022
23.02.2022 reg. 22.02.2022 CORRECTOR Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr 600-lik detyrimi z.Kadri Cuka sipas urdh bren nr 219 dt 30.1.19.,urdh sek nr 20379 dt 20.12.2018 5,000 3710140122022
22.02.2022 reg. 21.02.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1014012 IEVP Vaqarr 602-lik shp uji, k.klientit 530023-1-1, ft 12969/2022 dt 3.2.22 24,264 3410140122022
22.02.2022 reg. 21.02.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014012 IEVP Vaqarr 602-lik shp poste, ft 109/2022 dt 29.1.22 640 3510140122022
22.02.2022 reg. 21.02.2022 ONE TELECOMMUNICATIONS Sherbime telefonike 1014012 IEVP Vaqarr 602-lik shp tel sipas fat nr 350730/2022 dt 1.2.2022.kod abonenti 55769014 1,860 3310140122022
03.02.2022 reg. 02.02.2022 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr detyrime Kadri Cuka janar urdher nr 629 date 21.12.2018 listpagese 6,000 3110140122022
03.02.2022 reg. 02.02.2022 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 1014012 IEVP Vaqarr paga kalimtare janar ligji nr 10142 date 15.05.2009 listpagese 50,297 2910140122022
03.02.2022 reg. 02.02.2022 BANKA AMERIKANE E INVESTIMEVE SHA Shperblim per ish-ushtaraket 1014012 IEVP Vaqarr paga kalimtare janar ligji nr 10142 date 15.05.2009 listpagese 20,765 3010140122022
02.02.2022 reg. 01.02.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga janar nr pun 98/54 listpagese 1,101,545 2710140122022
02.02.2022 reg. 01.02.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga janar nr pun 98/54 listpagese 745,948 2410140122022
02.02.2022 reg. 01.02.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga janar nr pun 98/54 listpagese 839,198 2510140122022
02.02.2022 reg. 01.02.2022 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr paga janar nr pun 98/54 listpagese 154,467 2610140122022
24.01.2022 reg. 19.01.2022 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.mbajtur listepages... 5,000 1410140122022
21.01.2022 reg. 19.01.2022 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.mbajtur listep... 30,000 1710140122022
21.01.2022 reg. 19.01.2022 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.mbajtur listepagese... 3,000 1610140122022
21.01.2022 reg. 19.01.2022 DIONIS MEKSHAJ Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr 600-lik detyrimi z.Kadri Cuka sipas ,urdh sek nr 835 dt18.1.2021.mbajtur listepagese dhjetore 2021 3,000 1810140122022
21.01.2022 reg. 19.01.2022 CORRECTOR Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr 600-lik detyrimi z.Kadri Cuka sipas urdh bren nr 219 dt 30.1.19.,urdh sek nr 20379 dt 20.12.2018.mbajtur liste... 5,000 1510140122022
20.01.2022 reg. 18.01.2022 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1014012 IEVP Vaqarr 600-lik detyrimi z.Kadri Çuka dhjetor 2021 sipas urdh nr 7dt 3.1.2019.urdh sek nr 629 dt 21.12.2018 6,000 1110140122022
20.01.2022 reg. 19.01.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1014012 IEVP Vaqarr 602-lik shpuji sipas fat n9/2022 dt 5.1.2022per muajin dhjetor 2021 37,032 2010140122022
20.01.2022 reg. 18.01.2022 RAIFFEISEN BANK SH.A Pensione per moshe madhore 1014012 IEVP Vaqarr 606-ndihma ekonomike dhe shperb pensioni sipas urdh te brendshem nr602 dt 4.11.21dhe urdh nr640 dt 7.12.21.lis... 117,928 1210140122022
20.01.2022 reg. 19.01.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014012 IEVP Vaqarr 602-lik shp postar sipas fat nr 2887/2021 dt 29.12.2021 per muajin dhjetor 2021 930 2110140122022
20.01.2022 reg. 19.01.2022 ONE TELECOMMUNICATIONS Sherbime telefonike 1014012 IEVP Vaqarr 602-lik shp tel sipas fat nr 167766/2022 dt 5.1.2022.kod abonenti 55769014 1,862 1910140122022
20.01.2022 reg. 19.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014012 IEVP Vaqarr 602-lik shp energji elektrike sipas fat nr 428058075 dt 31.12.2021 per muajin dhjetor 2021kod klienti TR3N1301... 133,156 2310140122022
20.01.2022 reg. 19.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014012 IEVP Vaqarr 602-lik shp energji elektrike sipas fat nr 428086760 dt 27.12.2021 per muajin dhjetor 2021kod klienti TR3N1301... 89,987 22110140122022
19.01.2022 reg. 18.01.2022 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 1014012 IEVP Vaqarr 606-lik paga kalimtare per punonj ne reforme per muajin nentor-dhjetor 2021,listepagese bashkelidhur ligji nr1... 192,914 910140122022
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