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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
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem BURGU RROGOZHINE UDHETIM E DJETA NENTOR DHJETOR 2025 DHE JANAR 2026 15,000 3210140022026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO SHKURT 2026 1,223,254 2410140022026
04.03.2026 reg. 03.03.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO SHKURT 2026 79,548 2610140022026
04.03.2026 reg. 03.03.2026 Euglent Osmanaj Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGESE NGA KRESHNIK TOTAJ SHKURT 2026 20,000 2810140022026
04.03.2026 reg. 03.03.2026 Banka OTP Albania Te tjera transferta tek individet BURGU RROGOZHINE PAGESA KALIMTARE DHJETOR 2025 DHE JANAR 2026 117,331 3410140022026
04.03.2026 reg. 03.03.2026 Banka OTP Albania Udhetim i brendshem BURGU RROGOZHINE UDHETIM E DJETA NENTOR, DHJETOR 2025 DHE JANAR 2026 9,000 3310140022026
04.03.2026 reg. 03.03.2026 Banka OTP Albania Shpenzime per situata te veshtira dhe per fatekeqesi BURGU RROGOZHINE NDIHME FINANCIARE PER OPERIMPER OSMAN BITROSHI 25,000 3110140022026
04.03.2026 reg. 03.03.2026 Banka OTP Albania Te tjera transferta tek individet BURGU RROGOZHINE SHPERBLIM PER DALJE NE PENSION PER AGIM PEPA URDHER NR 120 DT 30.01.2026 89,080 3010140022026
04.03.2026 reg. 03.03.2026 Banka OTP Albania Shpenzime per situata te veshtira dhe per fatekeqesi BURGU RROGOZHINE NDIHME E MENJEHRESHME PER OPERIM PER MERSIN SHEHI URDHER NR 1432 DT 29.10.2025 50,000 2910140022026
04.03.2026 reg. 03.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO SHKURT 2026 9,078,275 2210140022026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet BURGU RROGOZHINE PAGESA KALIMTARE DHJETOR 2025 DHE JANAR 2026 159,593 3510140022026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO SHKURT 2026 2,341,063 2310140022026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO SHKURT 2026 522,011 2710140022026
25.02.2026 reg. 24.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BURGU RROGOZHINE LIKUJDIM FATURE JANAR 2026 DT 31.01.2026 NR KONTRATE F26690 2,907,797 2110140022026
18.02.2026 reg. 17.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje BURGU RROGOZHINE LIKUJDIM JANAR 2026 DT 05.02.2026 426,660 2010140022026
04.02.2026 reg. 03.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO JANAR 2026 1,255,040 1410140022026
04.02.2026 reg. 03.02.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO JANAR 2026 72,196 161014002 2026
04.02.2026 reg. 03.02.2026 Euglent Osmanaj Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE NDALESE PAGE KRESHNIK TOTAJ MUAJI JANAR 2026 20,000 181014002 2026
04.02.2026 reg. 03.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO JANAR 2026 9,843,729 1210140022026
04.02.2026 reg. 03.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO JANAR 2026 2,559,006 1310140022026
04.02.2026 reg. 03.02.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO JANAR 2026 74,879 1510140022026
04.02.2026 reg. 03.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO JANAR 2026 503,920 171014002 2026
02.02.2026 reg. 27.01.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje BURGU RROGOZHINE LIKUJDIM FATURE DHJETOR 2025 NR KONTRATE IP0045 487,560 910140022026
29.01.2026 reg. 27.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BURGU RROGOZHINE PAGESE DIFERENCE ENERGJI ELEKTRIKE FATURE DT 09.12.2025 928,083 26710140022025
29.01.2026 reg. 27.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BURGU RROGOZHINE LIKUJDIM FATURE DHEJTOR 2025 NR KONTRATE F026690 2,998,834 1010140022026
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