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Burgu Kruje (0716)

Code 1014004

934 mValue, lekë
1,759Payments
142Beneficiaries
01.2012 – 12.2022Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 234 479,942,857
BANKA SOCIETE GENERALE ALBANIA 92 197,949,775
Banka OTP Albania 76 82,713,222
BANKA KOMBETARE TREGTARE 139 38,923,580
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 67 22,381,883
BANKA CREDINS 145 21,518,654
DEGA TATIM-TAKSA KRUJE 34 17,126,761
CEZ SHPERNDARJE 32 8,372,687
BANKA POPULLORE SHA 2 6,891,556
M. B. KURTI 34 6,584,415

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 476 203,239,207
Shtese page per vjetersi ne pune 266 102,760,126
Shtese page per veshtiresi dhe rreziqe 257 77,982,712
Shtesa page te tjera 115 69,497,620
Shtese page per funksionin 211 68,426,342
Raporte mjeksore te paguara nga punedhenesi 104 67,162,105
Shtese page per pune ne turne te dyta dhe te treta 228 66,735,918
Elektricitet 97 27,631,537

Payments by Burgu Kruje (0716)

1,759 payments
Executed Beneficiary Expense category Amount Invoice
28.12.2022 reg. 27.12.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2022 I.E.V.P. Kruje ndihme per semundje urdher i brendeshem dt 23.12.2022 list pagesa dt 27.12.2022 40,000 15410140042022
23.12.2022 reg. 22.12.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 2022 I.E.V.P. Kruje shpenzime udhetimi VKM nr920 dt 25.11.2020 vendim nr 209 dt 06.04.2022 list pag dt 22.12.2022 11,045 15110140042022
23.12.2022 reg. 22.12.2022 Banka OTP Albania Udhetim i brendshem 2022 I.E.V.P. Kruje shpenzime udhetimi VKM nr920 dt 25.11.2020 vendim nr 209 dt 06.04.2022 list pag dt 22.12.2022 12,409 15210140042022
23.12.2022 reg. 22.12.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2022 I.E.V.P. Kruje shpenzime udhetimi VKM nr997 dt 27.10.2022 list pag dt 22.12.2022 29,000 15310140042022
02.12.2022 reg. 01.12.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2022 - I.E.V.P. Kruje paga neto per punonjesit list pag nentor 2022 dt 01.12.2022 1,671,567 14710140042022
02.12.2022 reg. 01.12.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2022 - I.E.V.P. Kriuje shpenzime poste tetor 2022 lik fat nr 250 dt 31.10.2022 275 14310140042022
02.12.2022 reg. 01.12.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2022 - I.E.V.P. Kriuje energji elektrike tetor 2022 lik fat nr 8787198 dt 14.11.2022 DU0M070096060113 340 14410140042022
02.12.2022 reg. 01.12.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2022 - I.E.V.P. Kruje paga neto per punonjesit list pag nentor 2022 dt 01.12.2022 1,044,387 15010140042022
02.12.2022 reg. 01.12.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2022 - I.E.V.P. Kruje paga neto per punonjesit list pag nentor 2022 dt 01.12.2022 171,395 14910140042022
02.12.2022 reg. 01.12.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2022 - I.E.V.P. Kruje paga neto per punonjesit list pag nentor 2022 dt 01.12.2022 50,017 14810140042022
02.12.2022 reg. 01.12.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2022 - I.E.V.P. Kruje paga neto per punonjesit list pag nentor 2022 dt 01.12.2022 67,314 14610140042022
08.11.2022 reg. 07.11.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2022 - I.E.V.P. Kriuje individ ushtark te dale ne reforme tetor 2022 list pag dt 07.11.2022 103,212 14110140042022
08.11.2022 reg. 07.11.2022 Banka OTP Albania Te tjera transferta tek individet 2022 - I.E.V.P. Kriuje individ ushtark te dale ne reforme tetor 2022 list pag dt 07.11.2022 44,275 14210140042022
02.11.2022 reg. 01.11.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2022 - I.E.V.P. Kriuje paga neto per punonjesit muaji tetor list pag dt 01.11.2022 1,868,290 13710140042022
02.11.2022 reg. 01.11.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2022 - I.E.V.P. Kriuje paga neto per punonjesit muaji tetor list pag dt 01.11.2022 1,178,550 14010140042022
02.11.2022 reg. 01.11.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2022 - I.E.V.P. Kriuje paga neto per punonjesit list pagesa tetor 2022 180,756 13910140042022
02.11.2022 reg. 01.11.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2022 - I.E.V.P. Kriuje paga neto per punonjesit muaji tetor list pag dt 01.11.2022 51,988 13810140042022
02.11.2022 reg. 01.11.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2022 - I.E.V.P. Kriuje paga neto per punonjesit muaji tetor list pag dt 01.11.2022 69,039 13610140042022
19.10.2022 reg. 17.10.2022 POSTA SHQIPTARE SH.A Sherbime telefonike 2022 - I.E.V.P. Kriuje shpenzime poste shtator lik fat nr 217 dt 03.10.2022 240 13210140042022
19.10.2022 reg. 17.10.2022 ONE TELECOMMUNICATIONS Sherbime telefonike 2022 - I.E.V.P. Kriuje shpenzime salla operative shtator lik fat nr 2042276 dt 02.10.2022 3,583 13310140042022
19.10.2022 reg. 17.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2022 - I.E.V.P. Kriuje energji elektrike shtator 2022 DU0M070096060113 lik fat nr 7604714 dt 12.10.2022 340 13110140042022
19.10.2022 reg. 17.10.2022 Banka OTP Albania Udhetim i brendshem 2022 - I.E.V.P. Kriuje shpenzime dieta udhetimi VKM nr 920 dt 25.11.2020 Vendimi nr 209 dt 06.04.2022 list pag dt 17.10.2022 29,591 13410140042022
10.10.2022 reg. 07.10.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2022 - I.E.V.P. Kriuje individ ushtark te dale ne reforme shtator 2022 list pag dt 07.10.2022 156,169 12910140042022
10.10.2022 reg. 07.10.2022 Banka OTP Albania Te tjera transferta tek individet 2022 - I.E.V.P. Kriuje individ ushtark te dale ne reforme shtator 2022 list pag dt 07.10.2022 44,275 13010140042022
06.10.2022 reg. 03.10.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2022 - I.E.V.P. Kriuje individ paga neto per punonjesit muaji shtator list pag dt 03.10.2022 1,551,460 12510140042022
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