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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
28.01.2025 reg. 27.01.2025 Banka OTP Albania Te tjera transferta tek individet BURGU RROGOZHINE PAGA E TE DENUARVE DHJETOR 2024 80,000 1810140022025
28.01.2025 reg. 27.01.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet BURGU RROGOZHINE SHPERBLIME PER TE DENUARIT,DHJETOR 2024 40,000 1610140022025
28.01.2025 reg. 27.01.2025 BANKA E BASHKUAR E SHQIPERISE Te tjera transferta tek individet BURGU RROGOZHINE PAGA E TE DENUARVE DHJETOR 2024 20,000 1510140022025
28.01.2025 reg. 27.01.2025 ALBPASTRIM Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE LIKUJDIM FATURE NR 2138 DT 09.07.2024 SHERBIM DEZINFEKTIMI KONTRATE MARREVESHJE DT 09.07.2024 150,000 26910140022024
21.01.2025 reg. 20.01.2025 Banka OTP Albania Te tjera transferta tek individet BURGU RROGOZHINE PAGESE KALIMTARE DHJETOR 2024 138,273 1410140022025
21.01.2025 reg. 20.01.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet BURGU RROGOZHINE PAGESE KALIMTARE DHJETOR 2024 69,732 1310140022025
21.01.2025 reg. 20.01.2025 BANKA CREDINS Te tjera transferta tek individet BURGU RROGOZHINE PAGESE KALIMTARE DHJETOR 2024 37,036 1210140022025
16.01.2025 reg. 15.01.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem BURGU RROGOZHINE DJETA UDHETIMI DHJETOR 2024 5,000 910140022025
16.01.2025 reg. 15.01.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BURGU RROGOZHINE KONTRATE NR F026690 FATURE NR 15016005044 DT 31.122024 2,495,991 27010140022024
16.01.2025 reg. 15.01.2025 Euglent Osmanaj Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGESE NGA KRESHNIK TOTAJ DHJETOR 2024 20,000 810140022025
16.01.2025 reg. 15.01.2025 Banka OTP Albania Udhetim i brendshem BURGU RROGOZHINE DJETA UDHETIMI DHJETOR 2024 5,000 1010140022025
08.01.2025 reg. 07.01.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO DHJETOR 2024 1,302,883 310140022025
08.01.2025 reg. 07.01.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet BURGU RROZHINE NDIHME FINANCIARE PER SHERBIMIN MBESHTETES 15,000 27110140022024
08.01.2025 reg. 07.01.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO DHJETOR 2024 71,241 510140022025
08.01.2025 reg. 07.01.2025 Banka OTP Albania Te tjera transferta tek individet BURGU RROZHINE NDIHME FINANCIARE PER SHERBIMIN MBESHTETES 150,000 26910140022024
08.01.2025 reg. 07.01.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO DHJETOR 2024 8,984,413 110140022025
08.01.2025 reg. 07.01.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet BURGU RROZHINE NDIHME FINANCIARE PER SHERBIMIN MBESHTETES 45,000 27010140022024
08.01.2025 reg. 07.01.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO DHJETOR 2024 2,243,318 210140022025
08.01.2025 reg. 07.01.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO DHJETOR 2024 96,208 410140022025
06.01.2025 reg. 31.12.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje BURGU RROGOZHINE PAGESE KAMATVONESE DHJETOR 2024 54,538 26710140022024
06.01.2025 reg. 31.12.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem BURGU RROGOZHINE PAGESE DJETA UDHETIMI 5,000 26510140022024
06.01.2025 reg. 31.12.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem BURGU RROGOZHINE PAGESE DJETA UDHETIMI 5,000 26310140022024
06.01.2025 reg. 31.12.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet BURGU RROGOZHINE PAGESE SHPERBLIM I TE DENUARVE SHTATOR-NENTOR 2024 28,362 26010140022024
06.01.2025 reg. 31.12.2024 Banka OTP Albania Te tjera transferta tek individet BURGU RROGOZHINE SHPERBLIM PER TE DENUARIT QERSHOR-NENTOR 2024 214,310 26810140022024
06.01.2025 reg. 31.12.2024 Banka OTP Albania Udhetim i brendshem BURGU RROGOZHINE PAGESE DJETA UDHETIMI 5,000 26610140022024
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