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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
04.06.2025 reg. 03.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE PAGE NETO MAJ 2025 2,294,170 9810140022025
04.06.2025 reg. 03.06.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE PAGE NETO MAJ 2025 96,208 10010140022025
04.06.2025 reg. 03.06.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE PAGE NETO MAJ 2025 90,861 10210140022025
03.06.2025 reg. 02.06.2025 S.F CONSTRUCTION Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BURGU RROGOZHINE RIPARIM RRUGE U P NR 2 DT 14.02.2025 FATURE NR 10 DT 15.04.2025 NJOFTIM FITUESI NE APP, PV KOMISION PROKURIMI 281,040 8210140022025
03.06.2025 reg. 02.06.2025 Jueli Shpenzime te tjera transporti BURGU RROGOZHINE SHERBIM MAKINE U P NR 3 DT 12.03.2025 FATURE NR 14 DT 02.04.2025 NJOFTIM FITUESI NE APP, PV KOMISION PROKURIMI 117,600 8010140022025
02.06.2025 reg. 30.05.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet BURGU RROGOZHINE PAGESE SHPERBLIM TE DENUARISH SHKUR, MARS, PRILL 30,000 9310140022025
02.06.2025 reg. 30.05.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem BURGU RROGOZHINE PAGESE PER SHERBIM UDHETIMI PER PERIUDHEN MARS-PRILL 2025 10,000 8310140022025
02.06.2025 reg. 30.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BURGU RROGOZHINE FATURE NR 250507005442 DT 30.04.2025 NR KONTRATE NR KONTRATE F026690 1,327,430 8610140022025
02.06.2025 reg. 30.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BURGU RROGOZHINE FATURE NR 2503088815 DT 31.03.2025 NR KONTRATE NR KONTRATE F026690 1,825,013 8510140022025
02.06.2025 reg. 30.05.2025 Banka OTP Albania Te tjera transferta tek individet BURGU RROGOZHINE PAGESE TE DENUAR SHKURT, MARS, PRILL 2025 252,415 9410140022025
02.06.2025 reg. 30.05.2025 Banka OTP Albania Te tjera transferta tek individet BURGU RROGOZHINE PAGESE KALIMTARE PRILL 2025 236,471 8910140022025
02.06.2025 reg. 30.05.2025 Banka OTP Albania Te tjera transferta tek individet BURGU RROGOZHINE PAGESE KALIMTARE MARS 2025 108,107 8710140022025
02.06.2025 reg. 30.05.2025 Banka OTP Albania Udhetim i brendshem BURGU RROGOZHINE PAGESE PER SHERBIM UDHETIMI PER PERIUDHEN MARS-PRILL 2025 10,000 8410140022025
02.06.2025 reg. 30.05.2025 BANKA KOMBETARE TREGTARE Ndihme ekonomike BURGU RROGOZHINE PAGESE NDIHME E MENJEHERSHME PER VDEKJE BABAI, URDHER NR 192 DT 14.02.2025 CERTIFIKATE FAMILJARE 20,000 9610140022025
02.06.2025 reg. 30.05.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet BURGU RROGOZHINE PAGESE SHPERBLIM TE DENUARISH SHKUR, MARS, PRILL 90,000 9210140022025
02.06.2025 reg. 30.05.2025 BANKA E BASHKUAR E SHQIPERISE Te tjera transferta tek individet BURGU RROGOZHINE PAGESE TE DENUAR SHKURT, MARS, PRILL 2025 43,966 9110140022025
02.06.2025 reg. 30.05.2025 BANKA CREDINS Te tjera transferta tek individet BURGU RROGOZHINE PAGESE KALIMTARE PRILL 2025 37,036 9010140022025
02.06.2025 reg. 30.05.2025 BANKA CREDINS Te tjera transferta tek individet BURGU RROGOZHINE PAGESE TE DENUAR SHKURT, MARS, PRILL 2025 37,036 8810140022025
05.05.2025 reg. 02.05.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje BURGU RROGOZHINE LIKUJDIM UJE FATURE NR KONTRATE IP0045 DT 16.04.2025 270,130 7810140022025
05.05.2025 reg. 02.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGA PER PUNONJESIT E MIRATUAR NE ORGANIKE PRILL 2025 1,035,831 7110140022025
05.05.2025 reg. 02.05.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGA PER PUNONJESIT E MIRATUAR NE ORGANIKE PRILL 2025 71,599 7310140022025
05.05.2025 reg. 02.05.2025 Euglent Osmanaj Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGESE NGA KRESHNIK TOTAJ PRILL 2025 20,000 7510140022025
05.05.2025 reg. 02.05.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGA PER PUNONJESIT E MIRATUAR NE ORGANIKE PRILL 2025 8,782,828 6910140022025
05.05.2025 reg. 02.05.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGA PER PUNONJESIT E MIRATUAR NE ORGANIKE PRILL 2025 2,260,851 7010140022025
05.05.2025 reg. 02.05.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGA PER PUNONJESIT E MIRATUAR NE ORGANIKE PRILL 2025 96,963 7210140022025
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