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Burgu Rrogozhine (3513)

Code 1014002

2.1 bnValue, lekë
2,628Payments
167Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 330 664,424,700
Banka OTP Albania 227 529,241,764
RAIFFEISEN BANK SH.A 295 316,719,739
BANKA SOCIETE GENERALE ALBANIA 66 143,407,092
FURNIZUESI I SHERBIMIT UNIVERSAL 101 111,820,149
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 97 92,455,809
BANKA CREDINS 168 26,909,940
BANKA AMERIKANE E INVESTIMEVE SHA 46 23,611,953
CEZ SHPERNDARJE 12 22,247,520
DEGA TATIM TAKSAVE KAVAJE 15 19,963,257

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 645 843,200,138
Elektricitet 198 204,275,958
Shtese page per vjetersi ne pune 211 120,985,971
Shtese page per gradat ushtarake 465 116,201,092
Shtese page per funksionin 211 94,859,042
Raporte mjeksore te paguara nga punedhenesi 53 78,494,148
Shtese page per veshtiresi dhe rreziqe 206 78,247,994
Te tjera transferta tek individet 274 77,726,976

Payments by Burgu Rrogozhine (3513)

2,628 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 BANKA CREDINS Udhetim i brendshem BURGU RROGOZHINE PAGE DJETA GUSHT 2026 11,000 17110140022026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem BURGU RROGOZHINE PAGE DJETA GUSHT 2026 18,000 16910140022026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO GUSHT 2026 526,736 16710140022026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO GUSHT 2026 1,650,711 16410140022026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem BURGU RROGOZHINE PAGE DJETA GUSHT 2026 5,000 17210140022026
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO GUSHT 2026 260,285 16510140022026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO GUSHT 2026 8,623,807 16210140022026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO GUSHT 2026 2,548,874 16310140022026
02.09.2026 reg. 01.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO GUSHT 2026 75,758 16610140022026
02.09.2026 reg. 01.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO GUSHT 2026 143,710 16810140022026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Udhetim i brendshem BURGU RROGOZHINE PAGE DJETA GUSHT 2026 8,000 17010140022026
18.08.2026 reg. 17.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem BURGU RROGOZHINE PAGESE TRANSPORTI KORRIK 2026 18,000 15310140022026
18.08.2026 reg. 17.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem BURGU RROGOZHINE PAGESE TRANSPORTI KORRIK 2026 5,000 15610140022026
18.08.2026 reg. 17.08.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet BURGU RROGOZHINE PAGE PER TE DENUAR KORRIK 2026 74,713 15910140022026
18.08.2026 reg. 17.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet BURGU RROGOZHINE PAGE PER TE DENUAR KORRIK 2026 10,776 16110140022026
18.08.2026 reg. 17.08.2026 Banka OTP Albania Te tjera transferta tek individet BURGU RROGOZHINE PAGESE TRANSFERTE PER FAMILJARE KORRIK 2026 46,112 15710140022026
18.08.2026 reg. 17.08.2026 ONE ALBANIA Sherbime telefonike BURGU RROGOZHINE SHERBIM TELEFONIK KORRIK 2026 3,060 15010140022026
18.08.2026 reg. 17.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem BURGU RROGOZHINE PAGESE DJETA UDHETIMI KORRIK 2026 20,000 15210140022026
18.08.2026 reg. 17.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier BURGU RROGOZHINE SHERBIM POSTAR FATURE DT 07.08.2026 247,180 15110140022026
18.08.2026 reg. 17.08.2026 Banka OTP Albania Udhetim i brendshem BURGU RROGOZHINE PAGESE TRANSPORTI KORRIK 2026 8,000 15410140022026
18.08.2026 reg. 17.08.2026 BANKA CREDINS Udhetim i brendshem BURGU RROGOZHINE PAGESE TRANSPORTI KORRIK 2026 11,000 15510140022026
18.08.2026 reg. 17.08.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet BURGU RROGOZHINE PAGESE TRANSFERTE PER FAMILJARE KORRIK 2026 38,939 15810140022026
18.08.2026 reg. 17.08.2026 Banka OTP Albania Te tjera transferta tek individet BURGU RROGOZHINE PAGE PER TE DENUAR KORRIK 2026 147,414 16010140022026
18.08.2026 reg. 17.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje BURGU RROGOZHINE KONTRATE NR IP0045 FATURE DT 06.08.2026 822,475 14910140022026
05.08.2026 reg. 04.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO KORRIK 2026 75,758 14510140022026
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