Home› Institutions

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
02.12.2025 reg. 27.11.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje BURGU RROGOZHINE PAGESE FATURE UJI TETOR 2025NR KONTRATE IP0045 431,741 23210140022025
02.12.2025 reg. 27.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem BURGU RROGOZHINE PAGESE UDHETIM E DJETA 13,500 24010140022025
02.12.2025 reg. 27.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem BURGU RROGOZHINE PAGESE UDHETIM E DJETA SPIRO LASKA 5,000 23710140022025
02.12.2025 reg. 27.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier BURGU RROGOZHINE PAGESE FATURE FSHU MUAJI TETOR 2025 45,680 23310140022025
02.12.2025 reg. 27.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BURGU RROGOZHINE PAGESE FATURE FSHU MUAJI SHTATOR 2025 839,110 23410140022025
02.12.2025 reg. 27.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BURGU RROGOZHINE PAGESE FATURE FSHU MUAJI TETOR 2025 1,694,000 23110140022025
02.12.2025 reg. 27.11.2025 Banka OTP Albania Ndihme ekonomike BURGU RROGOZHINE NDIHME FINANCIARE RAST OPERACIONI PER PUNONJESIN ERVIN HYSENI 30,000 24410140022025
02.12.2025 reg. 27.11.2025 Banka OTP Albania Ndihme ekonomike BURGU RROGOZHINE NDIHME FINANCIARE RAST OPERACIONI PER PUNONJESIN ALFIR KULLA 30,000 24310140022025
02.12.2025 reg. 27.11.2025 Banka OTP Albania Udhetim i brendshem BURGU RROGOZHINE PAGESE UDHETIM E DJETA 13,500 23910140022025
02.12.2025 reg. 27.11.2025 Banka OTP Albania Udhetim i brendshem BURGU RROGOZHINE PAGESE UDHETIM E DJETA MIRI HABIBI 3,000 23810140022025
02.12.2025 reg. 27.11.2025 Banka OTP Albania Te tjera transferta tek individet BURGU RROGOZHINE PAGESE KALIMTARE TETOR 2025 74,485 23510140022025
02.12.2025 reg. 27.11.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem BURGU RROGOZHINE PAGESE UDHETIM E DJETA 11,500 24110140022025
02.12.2025 reg. 27.11.2025 BANKA CREDINS Udhetim i brendshem BURGU RROGOZHINE PAGESE UDHETIM E DJETA 1,000 24210140022025
02.12.2025 reg. 27.11.2025 BANKA CREDINS Te tjera transferta tek individet BURGU RROGOZHINE PAGESE KALIMTARE TETOR 2025 74,073 23610140022025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO TETOR 2025 1,080,698 22110140022025
04.11.2025 reg. 03.11.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO TETOR 2025 71,559 22310140022025
04.11.2025 reg. 03.11.2025 Euglent Osmanaj Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGESE NGA KRESHNIK TOTAJ TETOR 2025 20,000 22510140022025
04.11.2025 reg. 03.11.2025 Banka OTP Albania Te tjera transferta tek individet BURGU RROGOZHINE PAGE E TE DENUARVE TETOR 2025 80,776 22810140022025
04.11.2025 reg. 03.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO TETOR 2025 8,570,748 2191014002 2025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet BURGU RROGOZHINE PAGE E TE DENUARVE TETOR 2025 10,000 22710140022025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO TETOR 2025 2,337,947 22010140022025
04.11.2025 reg. 03.11.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO TETOR 2025 96,208 22210140022025
04.11.2025 reg. 03.11.2025 BANKA E BASHKUAR E SHQIPERISE Te tjera transferta tek individet BURGU RROGOZHINE PAGE E TE DENUARVE TETOR 2025 10,000 22610140022025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO TETOR 2025 213,324 22410140022025
28.10.2025 reg. 27.10.2025 Bledar Cela (M13308202E) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE SHERBIM NDERTESE FATURE NR 4 DT 22.10.2025 UP NR 9 DT 20.10.2025 118,000 21910140022025
Showing 176–200 of 2,628 5 6 7 8 9 10 11 …106