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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
01.12.2020 reg. 27.11.2020 Properaj shpk Shpenzime per mirembajtjen e objekteve ndertimore 1014004- I.E.V.P.Kruje Shpenzime mirmb ndertese memo nr 2056 dt 13.10.2020 up nr 2104 f ofert nr 2103 dt 21.10.2020 njf fit dt 16.... 329,760 13510140042020
18.11.2020 reg. 17.11.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014004- I.E.V.P.Kruje shpenzime postare tetor 2020 lik i fat nr 294 nr ser 86824848 4,205 13410140042020
18.11.2020 reg. 17.11.2020 ONE TELECOMMUNICATIONS Sherbime telefonike 1014004- I.E.V.P.Kruje shpenzime tel tetor 2020 lik i fat nr 00391069721 2,150 13310140042020
18.11.2020 reg. 17.11.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014004- I.E.V.P.Kruje enenrgji elektrike tetor 2020 lik i fat nr 382015119 kodi i klientit DU0M070096060113 340 13210140042020
03.11.2020 reg. 02.11.2020 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014004- I.E.V.P.Kruje pagese per individ te dale ne reforme tetor 2020 der list pagesen Fran Selmani 41,485 12910140042020
03.11.2020 reg. 02.11.2020 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe 1014004- I.E.V.P.Kruje pagat tetor 2020 der list pagesen Fran Selmani 4,381,635 12710140042020
03.11.2020 reg. 02.11.2020 Banka OTP Albania Shtese page per pune ne turne te dyta dhe te treta 1014004- I.E.V.P.Kruje pagat tetor 2020 der list pagesen Fran Selmani 1,981,424 12810140042020
03.11.2020 reg. 02.11.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014004- I.E.V.P.Kruje pagat tetor 2020 der list pagesen Fran Selmani 434,035 12510140042020
03.11.2020 reg. 02.11.2020 BANKA CREDINS Shtese page per vjetersi ne pune 1014004- I.E.V.P.Kruje pagat tetor 2020 der list pagesen Fran Selmani 350,364 12610140042020
28.10.2020 reg. 27.10.2020 SUPPORT - 07 SH.P.K Shpenzime te tjera transporti 1014004- I.E.V.P.Kruje blerje pjese kembimi dhe rip automjeti p-verbal emergjence dt 20.10.2020 fat nr 63 nr ser 88815245 fhyrje n... 90,600 12410140042020
28.10.2020 reg. 27.10.2020 EUROPRINTY GROUP Kancelari 1014004- I.E.V.P.Kruje kancelari memo nr 1903. dt 25.09.2020 up nr 1994 dt 06.10.2020 f ofert nr 1995 dt 06.10.2020 p-verbal dor m... 78,960 12310140042020
16.10.2020 reg. 15.10.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014004- I.E.V.P.Kruje shpenz postare shtator 2020 lik i fat 263 nr ser 86824816 1,735 12010140042020
16.10.2020 reg. 15.10.2020 ONE TELECOMMUNICATIONS Sherbime telefonike 1014004- I.E.V.P.Kruje shpenz tel shtator 2020 salla lik i fat me nr 00326722950 2,130 11910140042020
02.10.2020 reg. 01.10.2020 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014004- I.E.V.P.Kruje pagese per individ te dale ne reforme shtator 2020 derg list pagesen ne banke Fran Selmani 234,432 11710140042020
02.10.2020 reg. 01.10.2020 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe 1014004- I.E.V.P.Kruje pagat shtator 2020 derg list pagesen ne banke Fran Selmani 4,714,690 11310140042020
02.10.2020 reg. 01.10.2020 Banka OTP Albania Shtese page per veshtiresi dhe rreziqe 1014004- I.E.V.P.Kruje pagat shtator 2020 derg list pagesen ne banke Fran Selmani 2,141,168 11610140042020
02.10.2020 reg. 01.10.2020 BANKA KOMBETARE TREGTARE Shtese page per gradat ushtarake 1014004- I.E.V.P.Kruje pagat shtator 2020 derg list pagesen ne banke Fran Selmani 461,953 11510140042020
02.10.2020 reg. 01.10.2020 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe 1014004- I.E.V.P.Kruje pagat shtator 2020 derg list pagesen ne banke Fran Selmani 389,480 11410140042020
24.09.2020 reg. 23.09.2020 SOLID GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014004- I.E.V.P.Kruje materjale pastrimim memo nr 1760 dt 02.09.2020 up nr 1224 f oferte nr 1823 dt 15.09.2020 p-v fituesi dt 22.... 68,700 11210140042020
17.09.2020 reg. 16.09.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014004- I.E.V.P.Kruje shpenzpostar gusht 2020 lik i fat nr232 nr ser 86824934 3,480 11010140042020
17.09.2020 reg. 16.09.2020 ONE TELECOMMUNICATIONS Sherbime telefonike 1014004- I.E.V.P.Kruje shpenz tel gusht 2020 lik i fat nr 326722950 2,267 10910140042020
17.09.2020 reg. 16.09.2020 I L M A Ilaçe dhe materiale mjeksore 1014004- I.E.V.P.Kruje Materjale mjeksore p-v emergjence dt 01.09.2020 lik i fat me nr 106730 nr ser 8355437201 fh nr 31 4,600 10810140042020
17.09.2020 reg. 16.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014004- I.E.V.P.Kruje interesa kamat vonesa kodi i klientit DU0M070096060113 4,170 11110140042020
02.09.2020 reg. 01.09.2020 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014004- I.E.V.P.Kruje pagese per dalje ne reforme 1-31 gusht 2020 dor list Fran Selmani 20,500 10610140042020
02.09.2020 reg. 01.09.2020 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe 1014004- I.E.V.P.Kruje pagat 1-31 gusht 2020 dor list Fran Selmani 4,415,131 10310140042020
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