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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
29.01.2026 reg. 27.01.2026 Banka OTP Albania Te tjera transferta tek individet BURGU RROGOZHINE PAGESA KALIMTARE LISTEPAGESE BASHKENGJITUR NENTOR 2025 215,029 26610140022025
16.01.2026 reg. 15.01.2026 T - P SH P K Te tjera materiale dhe sherbime speciale BURGU RROGOZHINE MATERIALE GAZERMIMI UP NR 8 DT 30.12.2025 FATURA NR 20 DT 13.10.2025 119,970 2651014002 2025
16.01.2026 reg. 15.01.2026 KASTRIOT LIKAJ Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE SHERBIM DEZINFEKTIMI UP NR 6 DT 30.12.2025 FATURE NR 8 DT 13.10.2025 105,600 2631014002 2025
16.01.2026 reg. 15.01.2026 Euglent Osmanaj Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE NDALESE NE PAGE KRESHNIK TOTAJ MUAJI DHJETOR 2025 20,000 710140022026
16.01.2026 reg. 15.01.2026 ELITE GROUP CONSTRUCTION Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE MIREMBAJTJE NDERTESE UP NR 10 DT 30.12.2025 FATURA NR 84 DT 20.12.2025 564,000 2641014002 2025
07.01.2026 reg. 06.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO DHJETOR 2025 1,135,785 310140022026
07.01.2026 reg. 06.01.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO DHJETOR 2025 71,559 510140022026
07.01.2026 reg. 06.01.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO DHJETOR 2025 8,984,542 110140022026
07.01.2026 reg. 06.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO DHJETOR 2025 2,493,386 210140022026
07.01.2026 reg. 06.01.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO DHJETOR 2025 97,433 410140022026
07.01.2026 reg. 06.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO DHJETOR 2025 292,994 610140022026
31.12.2025 reg. 30.12.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje BURGU RROGOZHINE FATURE UJESJELLESI DT 17.12.2025 NR KONTRATE IP0045 501,480 26210140022025
31.12.2025 reg. 30.12.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje BURGU RROGOZHINE KAMAT VONESE UJESJELLESI DT 17.12.2025 NR KONTRATE IP0045 11,133 25810140022025
04.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO NENTOR 2025 1,068,475 24610140022025
04.12.2025 reg. 03.12.2025 MEDI - TEL Sherbime te tjera BURGU RROGOZHINE PAGESE PER MBETJE SPITALORE FATURE NR 9679 DT 03.12.2025 40,320 25610140022025
04.12.2025 reg. 03.12.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO NENTOR 2025 71,559 24810140022025
04.12.2025 reg. 03.12.2025 Euglent Osmanaj Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGESE NGA KRESHNIK TOTAJ, NDALESE NGA PAGA NENTOR 2025 20,000 25310140022025
04.12.2025 reg. 03.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO NENTOR 2025 9,652,497 25710140022025
04.12.2025 reg. 03.12.2025 Banka OTP Albania Te tjera transferta tek individet BURGU RROGOZHINE PAGESE TE DENUARISH NENTOR 2025 87,414 25210140022025
04.12.2025 reg. 03.12.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet BURGU RROGOZHINE PAGESE TE DENUARISH NENTOR 2025 10,000 25110140022025
04.12.2025 reg. 03.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO NENTOR 2025 2,609,982 24510140022025
04.12.2025 reg. 03.12.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO NENTOR 2025 99,984 24710140022025
04.12.2025 reg. 03.12.2025 BANKA E BASHKUAR E SHQIPERISE Te tjera transferta tek individet BURGU RROGOZHINE PAGESE TE DENUARISH NENTOR 2025 10,000 25010140022025
04.12.2025 reg. 03.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO NENTOR 2025 222,809 24910140022025
04.12.2025 reg. 03.12.2025 Albsig Shpenzimet e siguracionit te mjeteve te transportit BURGU RROGOZHINE PAGESE SIGURACION MJETI FATURE NR 209683 DT 23.10.2025 29,300 25510140022025
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