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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
09.07.2025 reg. 08.07.2025 BANKA CREDINS Te tjera transferta tek individet BURGU RROGOZHINE TRANSFER.PER BUXHETET FAMIL DHE INDIVID MAJ 2025 37,036 12810140022025
02.07.2025 reg. 01.07.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO QERSHOR 2025 1,167,337 12010140022025
02.07.2025 reg. 01.07.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO QERSHOR 2025 70,328 12210140022025
02.07.2025 reg. 01.07.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BURGU RROGOZHINE PAGESE LIKUJDIM KONTRATE NR F26690 MAJ 2025 946,302 12510140022025
02.07.2025 reg. 01.07.2025 Euglent Osmanaj Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGESE PER KRESHNIK TOTAJ QERSHOR 2025 20,000 12410140022025
02.07.2025 reg. 01.07.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO QERSHOR 2025 8,790,436 11810140022025
02.07.2025 reg. 01.07.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO QERSHOR 2025 2,310,021 11910140022025
02.07.2025 reg. 01.07.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO QERSHOR 2025 100,740 12110140022025
02.07.2025 reg. 01.07.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGA PER PUNONJESIT E MIRATUAR NE ORGANIKE QERSHOR 2025 2025 105,712 12310140022025
18.06.2025 reg. 17.06.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje BURGU RROGOZHINE PAGESE UJI FATURE DT 05.06.2025 NR KONTRATE IP0045 277,646 11310140022025
18.06.2025 reg. 17.06.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje BURGU RROGOZHINE PAGESE UJI FATURE DT 05.06.2025 NR KONTRATE IP0045 311,756 11210140022025
18.06.2025 reg. 17.06.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem BURGU RROGOZHINE PAGESE PER DJETA UDHETIMI SIPAS LISTEPAGESES 10,500 10810140022025
18.06.2025 reg. 17.06.2025 ONE ALBANIA Sherbime telefonike BURGU RROGOZHINE PAGESE FATURE NR 2564965 DT 01.06.2025 3,545 11710140022025
18.06.2025 reg. 17.06.2025 ONE ALBANIA Sherbime telefonike BURGU RROGOZHINE PAGESE FATURE NR 1950571 DT 01.05.2025 3,708 11610140022025
18.06.2025 reg. 17.06.2025 ONE ALBANIA Sherbime telefonike BURGU RROGOZHINE PAGESE FATURE NR 1706421 DT 01.04.2025 3,259 11510140022025
18.06.2025 reg. 17.06.2025 Banka OTP Albania Te tjera transferta tek individet BURGU RROGOZHINE NDIHME E MENJEHERSHME PER VDEKJEN E NENES PER PUNONJESIN MILAIM NELA URDHER NR 279 DT 03.03.2025 20,000 11110140022025
18.06.2025 reg. 17.06.2025 Banka OTP Albania Udhetim i brendshem BURGU RROGOZHINE PAGESE PER DJETA UDHETIMI SIPAS LISTEPAGESES 12,500 10710140022025
18.06.2025 reg. 17.06.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet BURGU RROGOZHINE NDIHME E MENJEHERSHME PER OPERACION PER PUNONJESIN SOKOL LLESHI URDHER NR 784 DT 16.06.2025 50,000 11010140022025
18.06.2025 reg. 17.06.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem BURGU RROGOZHINE PAGESE PER DJETA UDHETIMI SIPAS LISTEPAGESES 7,000 10910140022025
04.06.2025 reg. 03.06.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE PAGE NETO MAJ 2025 1,169,265 9910140022025
04.06.2025 reg. 03.06.2025 RAIFFEISEN BANK SH.A Ndihme ekonomike BURGU RROGOZHINE PAGESE PER OLTJAN BARAHOXHA PER SEMUNDJEURDHER NR 586 DT 30.04.2025 20,000 10510140022025
04.06.2025 reg. 03.06.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE PAGE NETO MAJ 2025 68,484 10110140022025
04.06.2025 reg. 03.06.2025 Euglent Osmanaj Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGESE PER KRESHNIK TOTAJ MAJ 2025 20,000 10310140022025
04.06.2025 reg. 03.06.2025 ERVIN LUZI Te tjera materiale dhe sherbime speciale BURGU RROGOZHINE MATERIALE GAZERMIMI UP NR 1 DT 14.02.2025 FATURE NR 45 DT 03.04.2025 PV MARJES NE DOREZIM 298,680 16810140022025
04.06.2025 reg. 03.06.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE PAGE NETO MAJ 2025 9,168,571 9710140022025
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