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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
05.08.2026 reg. 04.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO KORRIK 2026 176,189 14410140022026
05.08.2026 reg. 04.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO KORRIK 2026 2,616,943 14210140022026
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO KORRIK 2026 1,548,848 14310140022026
05.08.2026 reg. 04.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO KORRIK 2026 8,824,786 14110140022026
05.08.2026 reg. 04.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO KORRIK 2026 512,273 14610140022026
05.08.2026 reg. 04.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO KORRIK 2026 143,710 14710140022026
03.08.2026 reg. 31.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BURGU RROGOZHINE PAGESE ENERGJIA ELEKTRIKE PRILL 2026 1,737,852 14010140022026
28.07.2026 reg. 24.07.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit BURGU RROGOZHINE PAGESE KOLAUDIMI MAKINE AB270MB 2,200 13910140022026
27.07.2026 reg. 24.07.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit BURGU RROGOZHINE PAGESE TAKSA VJETORE MAKINE AB198UO AB270MB 200 13810140022026
14.07.2026 reg. 13.07.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje BURGU RROGOZHINE KONTRATE NR IP0045 DT 06.07.2026 774,173 12210140022026
14.07.2026 reg. 13.07.2026 ONE ALBANIA Sherbime telefonike BURGU RROGOZHINE FATURE QERSHOR 2026 NR 3399323 DT 01.07.2026 3,050 12510140022026
14.07.2026 reg. 13.07.2026 ONE ALBANIA Sherbime telefonike BURGU RROGOZHINE FATURE MAJ 2026 NR 3017104 DT 01.06.2026 3,050 12410140022026
14.07.2026 reg. 13.07.2026 I-V Company Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE MATERIALE PASTRIMI UP NR 6 DT 28.05.2026 FATURE NR 118 DT 09.06.2026 109,584 12810140022026
14.07.2026 reg. 13.07.2026 Banka OTP Albania Te tjera transferta tek individet BURGU RROGOZHINE PAGESE TRANSFERTE FAMILJE DHE INDIVIDE QERSHOR 2026 46,112 13210140022026
14.07.2026 reg. 13.07.2026 Banka OTP Albania Te tjera transferta tek individet BURGU RROGOZHINE PAGESE TRANSFERTE FAMILJE DHE INDIVIDE MAJ 2026 85,628 13010140022026
14.07.2026 reg. 13.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO QERSHOR 2026 39,943 12910140022026
14.07.2026 reg. 13.07.2026 Banka OTP Albania Te tjera transferta tek individet BURGU RROGOZHINE NDIHME FINANCIARE PER NDERHYRJE KIRURGJIKALE URDHER NR 774 DT 30.06.2026 PER ELTJON KOFONI 50,000 12710140022026
14.07.2026 reg. 13.07.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet BURGU RROGOZHINE PAGESE TRANSFERTE FAMILJE DHE INDIVIDE QERSHOR 2026 38,939 13310140022026
14.07.2026 reg. 13.07.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet BURGU RROGOZHINE PAGESE TRANSFERTE FAMILJE DHE INDIVIDE MAJ 2026 38,939 13110140022026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem BURGU RROGOZHINE PAGESE SHPENZIME TRANSPORTI QERSHOR 2026 23,000 11810140022026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO QERSHOR 2026 1,609,400 11310140022026
03.07.2026 reg. 02.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO QERSHOR 2026 75,758 11510140022026
03.07.2026 reg. 02.07.2026 Banka OTP Albania Udhetim i brendshem BURGU RROGOZHINE PAGESE SHPENZIME TRANSPORTI QERSHOR 2026 8,000 11910140022026
03.07.2026 reg. 02.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO QERSHOR 2026 8,642,715 11110140022026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem BURGU RROGOZHINE PAGESE SHPENZIME TRANSPORTI QERSHOR 2026 15,000 12110140022026
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