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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
04.10.2022 reg. 03.10.2022 Banka OTP Albania 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 987,547 12810140042022
04.10.2022 reg. 03.10.2022 BANKA KOMBETARE TREGTARE 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 108,282 12710140042022
04.10.2022 reg. 03.10.2022 BANKA CREDINS 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 48,046 12610140042022
04.10.2022 reg. 03.10.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 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 51,167 12410140042022
20.09.2022 reg. 19.09.2022 POSTA SHQIPTARE SH.A Sherbime telefonike 2022 - I.E.V.P. Kruje shpenzime poste gusht 2022 lik fature nr 186 dt 31.08.2022 180 12110140042022
20.09.2022 reg. 19.09.2022 ONE TELECOMMUNICATIONS Sherbime telefonike 2022 - I.E.V.P. Kruje shpenzime telefonie salla operative gusht 2022 lik fature nr 1812598 dt 08.09.2022 2,100 12210140042022
20.09.2022 reg. 19.09.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2022 - I.E.V.P. Kruje energji elektrike gusht 2022 kodi klientit DU0M070096060113 nr kontrate M 60113 lik fature nr 6483108 dt 10.... 340 12010140042022
13.09.2022 reg. 12.09.2022 RAIFFEISEN BANK SH.A 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 listpagesa dt 12.09.2022 88,364 11810140042022
13.09.2022 reg. 12.09.2022 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 listpagesa dt 12.09.2022 54,000 11910140042022
09.09.2022 reg. 08.09.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2022 I.E.V.P. Kruje individ ushtarak te dale ne reforme listpag Korrik-Gusht 2022 dt 08.09.2022 333,864 11610140042022
09.09.2022 reg. 08.09.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2022 I.E.V.P. Kruje individ ushtarak te dale ne reforme listpag Qershor 2022 dt 08.09.2022 88,619 11510140042022
09.09.2022 reg. 08.09.2022 Banka OTP Albania Te tjera transferta tek individet 2022 I.E.V.P. Kruje individ ushtarak te dale ne reforme listpag Korrik-Gusht 2022 dt 08.09.2022 88,550 11710140042022
02.09.2022 reg. 01.09.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2022 - I.E.V.P. Kriuje paga neto per punonjesit listpagese gusht 2022 dt 01.09.2022 1,551,782 11110140042022
02.09.2022 reg. 01.09.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2022 - I.E.V.P. Kriuje paga neto per punonjesit listpagese gusht 2022 dt 01.09.2022 987,012 11410140042022
02.09.2022 reg. 01.09.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2022 - I.E.V.P. Kriuje paga neto per punonjesit listpagese gusht 2022 dt 01.09.2022 70,719 11310140042022
02.09.2022 reg. 01.09.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2022 - I.E.V.P. Kriuje paga neto per punonjesit listpagese gusht 2022 dt 01.09.2022 48,046 11210140042022
02.09.2022 reg. 01.09.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2022 - I.E.V.P. Kriuje paga neto per punonjesit listpagese gusht 2022 dt 01.09.2022 51,750 11010140042022
01.09.2022 reg. 31.08.2022 Banka OTP Albania Te tjera transferta tek individet 2022 - I.E.V.P. Kriuje individ ushtark te dale ne reforme ligji 10142 dt15.05.2009 list pagese dt26.08.2022 44,275 10810140042022
29.08.2022 reg. 26.08.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2022 - I.E.V.P. Kriuje individ ushtark te dale ne reforme pagese e menjehershme ligji 10142 dt 15.05.2009 list pagesa qershor 2022... 89,076 10610140042022
18.08.2022 reg. 17.08.2022 POSTA SHQIPTARE SH.A Sherbime telefonike 2022 - I.E.V.P. Kruje shpenzim poste korrik lik i fatures nr 155 dt 02.08.2022 470 10410140042022
18.08.2022 reg. 17.08.2022 ONE TELECOMMUNICATIONS Sherbime telefonike 2022 - I.E.V.P. Kruje shpenzim telefonik korrik 2022 salla operative lik fature nr 1589026 dt 02.08.2022 2,100 10510140042022
18.08.2022 reg. 17.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2022 I.E.V.P Kruje energji elektrike korrik lik i fatures nr 5091339 dt10.08.2022 kodi i klientit DU0M070096060113 340 10310140042022
02.08.2022 reg. 01.08.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2022 I.E.V.P. Kruje paga per punonjesit listpagese Korrik dt 01.08.2022 1,561,604 9910140042022
02.08.2022 reg. 01.08.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2022 I.E.V.P. Kruje paga per punonjesit listpagese Korrik dt 01.08.2022 1,010,386 10210140042022
02.08.2022 reg. 01.08.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2022 I.E.V.P. Kruje paga per punonjesit listpagese Korrik dt 01.08.2022 89,073 10110140042022
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