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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
05.05.2021 reg. 04.05.2021 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014004- I.E.V.P. Kruje pagese per individ te dale ne reforme pril 2021 dor list pagesen Fran Selmani 94,442 4910140042021
05.05.2021 reg. 04.05.2021 RAIFFEISEN BANK SH.A Shtesa page te tjera 1014004- I.E.V.P. Kruje pagat pril 2021 dor list pagesen Fran Selmani 4,657,564 4610140042021
05.05.2021 reg. 04.05.2021 Banka OTP Albania Shtese page per vjetersi ne pune 1014004- I.E.V.P. Kruje pagat pril 2021 dor list pagesen Fran Selmani 2,187,483 4710140042021
05.05.2021 reg. 04.05.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014004- I.E.V.P. Kruje pagat pril 2021 dor list pagesen Fran Selmani 406,474 4410140042021
05.05.2021 reg. 04.05.2021 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe 1014004- I.E.V.P. Kruje pagat pril 2021 dor list pagesen Fran Selmani 197,275 4510140042021
05.05.2021 reg. 04.05.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per gradat ushtarake 1014004- I.E.V.P. Kruje pagat pril 2021 dor list pagesen Fran Selmani 51,210 4810140042021
22.04.2021 reg. 21.04.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014004- I.E.V.P. Kruje shpenzime postare mars 2021lik i fat nr 40 nr ser 86824640 3,175 4210140042021
22.04.2021 reg. 21.04.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014004- I.E.V.P. Kruje shpenzime elektrike masr 2021 lik i fat nr 411252657 kodi klienit DU0M070096060113 340 4310140042021
02.04.2021 reg. 01.04.2021 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014004- I.E.V.P. Kruje paga gesa per individ te reforme mars 2021 dor list pagesen Fran Selmani 94,442 4010140042021
02.04.2021 reg. 01.04.2021 RAIFFEISEN BANK SH.A Shtese page per pune ne turne te dyta dhe te treta 1014004- I.E.V.P. Kruje pagat mars 2021 dor list pagesen Fran Selmani 4,692,645 3610140042021
02.04.2021 reg. 01.04.2021 Banka OTP Albania Shtesa page te tjera 1014004- I.E.V.P. Kruje pagat mars 2021 dor list pagesen Fran Selmani 2,141,762 3510140042021
02.04.2021 reg. 01.04.2021 BANKA KOMBETARE TREGTARE Shtese page per gradat ushtarake 1014004- I.E.V.P. Kruje pagat mars 2021 dor list pagesen Fran Selmani 431,719 3810140042021
02.04.2021 reg. 01.04.2021 BANKA CREDINS Shtese page per funksionin 1014004- I.E.V.P. Kruje pagat mars 2021 dor list pagesen Fran Selmani 196,124 3710140042021
02.04.2021 reg. 01.04.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per gradat ushtarake 1014004- I.E.V.P. Kruje pagat mars 2021 dor list pagesen Fran Selmani 54,640 3910140042021
23.03.2021 reg. 19.03.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014004- I.E.V.P. Kruje shpenzime postare shkurt 2021 lik i fat 05;86824715 6,345 2710140042021
23.03.2021 reg. 19.03.2021 ONE TELECOMMUNICATIONS Sherbime telefonike 1014004- I.E.V.P. Kruje shpenzime tel shkurt2021 lik i fat nr 00391478758 dt 28.02.2021 2,120 2610140042021
10.03.2021 reg. 09.03.2021 ONE TELECOMMUNICATIONS Sherbime telefonike 1014004- I.E.V.P. Kruje shpen telefonik janar 2021 lik i fat nr 391366657 4,215 2510140042021
10.03.2021 reg. 09.03.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014004- I.E.V.P. Kruje energji elektrike janar 2021 lik i fat nr 408924662 kodi i klientit DU0M70096060113 340 2610140042021
04.03.2021 reg. 03.03.2021 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014004- I.E.V.P. Kruje pagese per individ te dale ne reforme janar 2021 dor list pagesen Fran Selmani 94,442 3010140042021
04.03.2021 reg. 03.03.2021 RAIFFEISEN BANK SH.A Raporte mjeksore te paguara nga punedhenesi 1014004- I.E.V.P. Kruje pagat Janar 2021 dor list pagesen Fran Selmani 4,372,685 2710140042021
04.03.2021 reg. 03.03.2021 Banka OTP Albania Raporte mjeksore te paguara nga punedhenesi 1014004- I.E.V.P. Kruje pagat janar 2021 dor list pagesen Fran Selmani 2,099,721 2810140042021
04.03.2021 reg. 03.03.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014004- I.E.V.P. Kruje pagat Janar 2021 dor list pagesen Fran Selmani 482,972 2510140042021
04.03.2021 reg. 03.03.2021 BANKA CREDINS Shtese page per vjetersi ne pune 1014004- I.E.V.P. Kruje pagat Janar 2021 dor list pagesen Fran Selmani 191,902 2610140042021
04.03.2021 reg. 03.03.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per veshtiresi dhe rreziqe 1014004- I.E.V.P. Kruje pagat janar 2021 dor list pagesen Fran Selmani 53,895 2910140042021
08.02.2021 reg. 05.02.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014004- I.E.V.P. Kruje shpenz dieta udhetimi urdher nr 2579 dt 02.02.2021 dor list pagesen Fran Selmani 12,740 2010140042021
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