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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
26.09.2025 reg. 25.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier BURGU RROGOZHINE LIKUJDIM FATURE MUAJI MARS NR FATURE 101 25,430 18310140022025
26.09.2025 reg. 25.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier BURGU RROGOZHINE LIKUJDIM FATURE MUAJI KORRIK NR FATURE 261 24,970 18010140022025
26.09.2025 reg. 25.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier BURGU RROGOZHINE LIKUJDIM FATURE MUAJI KORRIK NR FATURE 261 29,410 17910140022025
26.09.2025 reg. 25.09.2025 ONE ALBANIA Sherbime telefonike BURGU RROGOZHINE SHPENZIME TELEFONI ,MUAJI QERSHOR 3,796 18210140022025
26.09.2025 reg. 25.09.2025 ONE ALBANIA Sherbime telefonike BURGU RROGOZHINE SHPENZIME TELEFONI ,MUAJI KORRIK 3,796 18110140022025
26.09.2025 reg. 25.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BURGU RROGOZHINE PAGESE KAMATVONESA QERSHOR KORRIK 2025 GUSHT 45,285 17810140022025
26.09.2025 reg. 25.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BURGU RROGOZHINE PAGESE LIKUJDIM KONTRATE NR F26690 GUSHT 2025 913,218 17710140022025
26.09.2025 reg. 25.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BURGU RROGOZHINE PAGESE LIKUJDIM KONTRATE NR F26690 KORRIK 2025 918,512 17610140022025
26.09.2025 reg. 25.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BURGU RROGOZHINE PAGESE LIKUJDIM KONTRATE NR F26690 QERSHOR 2025 837,787 17510140022025
26.09.2025 reg. 25.09.2025 Euglent Osmanaj Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGESE NGA KRESHNIK TOTAJ GUSHT 202 20,000 17310140022025
26.09.2025 reg. 25.09.2025 Banka OTP Albania Ndihme ekonomike BURGU RROGOZHINE PAGESE PER NDIHME E MENJEHRESHME PER NDERYRJE KIRURGJIKALE PER URIM MISKA URDHER NR 1182 DT 12.09.2025 50,000 19610140022025
26.09.2025 reg. 25.09.2025 Banka OTP Albania Te tjera transferta tek individet BURGU RROGOZHINE PAGESE PER TE DENUARIT KORRIK-GUSHT 2025 229,511 19410140022025
26.09.2025 reg. 25.09.2025 Banka OTP Albania Te tjera transferta tek individet BURGU RROGOZHINE PAGESE PER TE DENUARIT KORRIK-GUSHT 2025 149,998 19310140022025
26.09.2025 reg. 25.09.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet BURGU RROGOZHINE PAGESE PER TE DENUARIT KORRIK-GUSHT 2025 52,587 19110140022025
26.09.2025 reg. 25.09.2025 BANKA E BASHKUAR E SHQIPERISE Te tjera transferta tek individet BURGU RROGOZHINE PAGESE PER TE DENUARIT KORRIK-GUSHT 2025 20,000 19010140022025
08.09.2025 reg. 04.09.2025 K E B SHPK Te tjera materiale dhe sherbime speciale BURGU RROGOZHINE BLERJE MATERIALE TE NDRYSHME UP NR 6 DT 29.08.2025 FATURE NR 26 DT 04.09.2025 510,000 17210140022025
03.09.2025 reg. 02.09.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGA NETO MUAJI GUSHT 2025 1,188,327 16610140022025
03.09.2025 reg. 02.09.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGA NETO MUAJI GUSHT 2025 71,559 1681014002 2025
03.09.2025 reg. 02.09.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGA NETO MUAJI GUSHT 2025 8,660,952 16410140022025
03.09.2025 reg. 02.09.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGA NETO MUAJI GUSHT 2025 2,236,434 16510140022025
03.09.2025 reg. 02.09.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGA NETO MUAJI GUSHT 2025 96,208 16710140022025
03.09.2025 reg. 02.09.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGA NETO MUAJI GUSHT 2025 99,807 16910140022025
28.08.2025 reg. 27.08.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje BURGU RROGOZHINE PAGESE KONTRATE NR IP0045 393,600 16310140022025
11.08.2025 reg. 08.08.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem BURGU RROGOZHINE DIETA UDHETIMI KORRIK 2025 5,000 15510140022025
11.08.2025 reg. 08.08.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem BURGU RROGOZHINE DIETA UDHETIMI 16,000 15310140022025
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