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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
05.05.2026 reg. 04.05.2026 BANKA CREDINS Udhetim i brendshem BURGU RROGOZHINE DJETA PER UDHETIM TE BRENDSHEM MARS 2026 11,000 6310140022026
05.05.2026 reg. 04.05.2026 Albsig Shpenzimet e siguracionit te mjeteve te transportit BURGU RROGOZHINE FATURE NR 61447 DT 10.04.2026 17,473 6010140022026
04.05.2026 reg. 30.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje BURGU RROGOZHINE FATURE UJI MARS 2026 554,654 5810140022026
07.04.2026 reg. 03.04.2026 Euglent Osmanaj Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE NDALESE NE PAGE KRESHNIK TOTAJ MUAJI MARS 2026 20,000 5710140022026
07.04.2026 reg. 03.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO MARS 2026 32,316 5610140022026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO MARS 2026 1,398,612 5210140022026
02.04.2026 reg. 01.04.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO MARS 2026 75,758 5410140022026
02.04.2026 reg. 01.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO MARS 2026 9,375,710 5010140022026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO MARS 2026 2,296,978 5110140022026
02.04.2026 reg. 01.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO MARS 2026 74,513 5310140022026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO MARS 2026 554,800 5510140022026
01.04.2026 reg. 18.03.2026 K E B SHPK Shpenzime per mirembajtjen e objekteve ndertimore BURGU RROGOZHINE RIPARIM RRUGE UP NR 1 DT 10.02.2026 FATURE NR 9 DT 09.03.2026 528,000 4810140022026
19.03.2026 reg. 18.03.2026 Albsig Shpenzimet e siguracionit te mjeteve te transportit BURGU RROGOZHINE SIGURACION MJETI ME TARGE AB395MB FATURE NR 46005 DT 17.03.2026 62,450 4910140022026
18.03.2026 reg. 17.03.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje BURGU RROGOZHINE LIKUJDIM KONTRATE NR IP0045 481,992 4310140022026
18.03.2026 reg. 17.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem BURGU RROGOZHINE PAGESE DJETA UDHETIM I BRENDSHEM 35,000 4010140022026
18.03.2026 reg. 17.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem BURGU RROGOZHINE PAGESE TRANSPORT DHJETOR 2025-SHKURT 2026 17,500 3610140022026
18.03.2026 reg. 17.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BURGU RROGOZHINE LIKUJDIM KONTRATE NR F026690 1,438,264 4510140022026
18.03.2026 reg. 17.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BURGU RROGOZHINE LIKUJDIM KONTRATE NR F026690 SHKURT 2026 1,747,095 4410140022026
18.03.2026 reg. 17.03.2026 ERGEN Te tjera materiale dhe sherbime speciale BURGU RROGOZHINE MATERIALE GAZERMIMI UP NR 3 DT 04.03.2026 FATURE NR 74 DT 04.03.2026 PV MARJES NE DOREZIM 119,800 4710140022026
18.03.2026 reg. 17.03.2026 Banka OTP Albania Udhetim i brendshem BURGU RROGOZHINE PAGESE DJETA UDHETIMI 34,500 3910140022026
18.03.2026 reg. 17.03.2026 Banka OTP Albania Udhetim i brendshem BURGU RROGOZHINE PAGESE TRANSPORT SHKURT 2026 3,000 3710140022026
18.03.2026 reg. 17.03.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem BURGU RROGOZHINE PAGESE DJETA UDHETIM I BRENDSHEM 18,500 4110140022026
18.03.2026 reg. 17.03.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO SHKURT 2026 77,350 2510140022026
18.03.2026 reg. 17.03.2026 BANKA CREDINS Udhetim i brendshem BURGU RROGOZHINE PAGESE DJETA UDHETIM I BRENDSHEM 1,500 4210140022026
18.03.2026 reg. 17.03.2026 BANKA CREDINS Udhetim i brendshem BURGU RROGOZHINE PAGESE TRANSPORT SHKURT 2026 25,000 3810140022026
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