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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
13.05.2026 reg. 12.05.2026 BANKA E BASHKUAR E SHQIPERISE Te tjera transferta tek individet BURGU RROGOZHINE PAGE PER TE DENUAR DHJETOR 2025 6,034 9110140022026
12.05.2026 reg. 11.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem BURGU RROGOZHINE TRANSPORT SHKURT DHE MARS 2026 11,800 6510140022026
11.05.2026 reg. 08.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem BURGU RROGOZHINE UDHETIM DHE DJETA BRENDA VENDIT 14,000 7810140022026
11.05.2026 reg. 08.05.2026 Banka OTP Albania Te tjera transferta tek individet BURGU RROGOZHINE PAGESA KALIMTARE PRILL 2026 244,954 8510140022026
11.05.2026 reg. 08.05.2026 Banka OTP Albania Te tjera transferta tek individet BURGU RROGOZHINE PAGESA KALIMTARE MARS 2026 74,485 8310140022026
11.05.2026 reg. 08.05.2026 Banka OTP Albania Te tjera transferta tek individet BURGU RROGOZHINE PAGESA KALIMTARE SHKURT 2026 74,485 8110140022026
11.05.2026 reg. 08.05.2026 Banka OTP Albania Udhetim i brendshem BURGU RROGOZHINE UDHETIM DHE DJETA BRENDA VENDIT 15,000 7710140022026
11.05.2026 reg. 08.05.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet BURGU RROGOZHINE TRANSFE PER BUXHET FAMIL DHE INDIVIDE 38,939 8610140022026
11.05.2026 reg. 08.05.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet BURGU RROGOZHINE PAGESA KALIMTARE MARS 2026 38,939 8410140022026
11.05.2026 reg. 08.05.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet BURGU RROGOZHINE PAGESA KALIMTARE SHKURT 2026 38,939 8210140022026
11.05.2026 reg. 08.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem BURGU RROGOZHINE UDHETIM DHE DJETA BRENDA VENDIT 9,500 7910140022026
11.05.2026 reg. 08.05.2026 BANKA CREDINS Udhetim i brendshem BURGU RROGOZHINE UDHETIM DHE DJETA BRENDA VENDIT 1,000 8010140022026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO PRILL 2026 1,510,175 7010140022026
06.05.2026 reg. 05.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO PRILL 2026 75,758 7210140022026
06.05.2026 reg. 05.05.2026 Euglent Osmanaj Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGESE PRILL 2026 PER KRESHIK TOTAJ 20,000 7510140022026
06.05.2026 reg. 05.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO PRILL 2026 34,903 7410140022026
06.05.2026 reg. 05.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO PRILL 2026 9,132,722 6810140022026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO PRILL 2026 2,358,100 6910140022026
06.05.2026 reg. 05.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO PRILL 2026 85,773 7110140022026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO PRILL 2026 552,465 7310140022026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem BURGU RROGOZHINE DJETA PER UDHETIM TE BRENDSHEM MARS 2026 10,000 6110140022026
05.05.2026 reg. 04.05.2026 ONE ALBANIA Sherbime telefonike BURGU RROGOZHINE FATURE NR 1844568 DT 01.04.2026 12,905 5910140022026
05.05.2026 reg. 04.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BURGU RROGOZHINE LIKUJDIM KONTRATE NR F026690 MUAJI MARS 2026 2,852,337 6610140022026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Udhetim i brendshem BURGU RROGOZHINE DJETA PER UDHETIM TE BRENDSHEM MARS 2026 9,500 6410140022026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Udhetim i brendshem BURGU RROGOZHINE DJETA PER UDHETIM TE BRENDSHEM MARS 2026 3,000 6210140022026
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