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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
02.08.2022 reg. 01.08.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2022 I.E.V.P. Kruje paga per punonjesit listpagese Korrik dt 01.08.2022 48,046 10010140042022
02.08.2022 reg. 01.08.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2022 I.E.V.P. Kruje paga per punonjesit listpagese Korrik dt 01.08.2022 54,233 9810140042022
29.07.2022 reg. 28.07.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 2022 - I.E.V.P. Kriuje shpenzime ,dieta udhetimi vkm nr 920 dt 25.11.2020 vendim nr 209 dt 06.04.2022 list pagesa dt 28.07.2022 193,092 9510140042022
29.07.2022 reg. 28.07.2022 Banka OTP Albania Udhetim i brendshem 2022 - I.E.V.P. Kriuje shpenzime ,dieta udhetimi vkm nr 920 dt 25.11.2020 vendim nr 209 dt 06.04.2022 list pagesa dt 28.07.2022 15,136 9610140042022
15.07.2022 reg. 14.07.2022 POSTA SHQIPTARE SH.A Sherbime telefonike 2022 I.E.V.P. Kruje shpenzime poste Qershor 2022 lik i fat nr 128 dt 30.06.2022 420 9210140042022
15.07.2022 reg. 14.07.2022 ONE TELECOMMUNICATIONS Sherbime telefonike 2022 I.E.V.P. Kruje shpenzime telefonike Qershor 2022 lik i fat nr 1366288 dt 02.07.2022 2,100 9310140042022
15.07.2022 reg. 14.07.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2022 I.E.V.P. Kruje energji elektrike Qershor 2022 lik i fat nr 3907130 dt 11.07.2022 kodi i klientit DU0M070096060113 340 9110140042022
05.07.2022 reg. 04.07.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2022 I.E.V.P. Kruje paga per muajin Qershor 2022 listpagese dt dt 04.07.2022 1,701,349 8710140042022
05.07.2022 reg. 04.07.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2022 I.E.V.P. Kruje paga per muajin Qershor 2022 listpagese dt dt 04.07.2022 1,061,468 9010140042022
05.07.2022 reg. 04.07.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2022 I.E.V.P. Kruje paga per muajin Qershor 2022 listpagese dt dt 04.07.2022 117,491 8910140042022
05.07.2022 reg. 04.07.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2022 I.E.V.P. Kruje paga per muajin Qershor 2022 listpagese dt dt 04.07.2022 56,384 8810140042022
05.07.2022 reg. 04.07.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2022 I.E.V.P. Kriuje paga per muajin Qershor 2022 listpagese dt dt 04.07.2022 49,706 8610140042022
22.06.2022 reg. 20.06.2022 POSTA SHQIPTARE SH.A Sherbime telefonike 2022 I.E.V.P. Kruje Shpenzime poste Maji 2022 lik i fat nr 97 dt 31.05.2022 770 8310140042022
22.06.2022 reg. 20.06.2022 ONE TELECOMMUNICATIONS Sherbime telefonike 2022 I.E.V.P. Kruje Shpenzime salla operative Maji 2022 lik i fat nr 1153299 dt 02.06.2022 2,180 8410140042022
22.06.2022 reg. 20.06.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2022 I.E.V.P. Kruje energji elektrike muaji Maji 2022 lik i fat nr 2396998 dt 13.06.2022 kodi i klientit DU0M070096060113 340 8210140042022
14.06.2022 reg. 13.06.2022 Banka OTP Albania Udhetim i brendshem 2022 I.E.V.P. Kruje shpenzime, dieta udhetimi VKM nr 920 dt 25.11.2020 urdher i brendshem nr 176 dt 09.06.2022 85,318 8110140042022
09.06.2022 reg. 08.06.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2022 I.E.V.P. Kruje individ ushtark te dale ne reforme listpagese dt 08.06.2022 20,310 7910140042022
09.06.2022 reg. 08.06.2022 Banka OTP Albania Te tjera transferta tek individet 2022 I.E.V.P. Kruje individ ushtark te dale ne reforme listpagese dt 08.06.2022 20,310 7810140042022
03.06.2022 reg. 02.06.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2022 I.E.V.P. Kruje pagat per Muajin Maji 2022 listpagese dt 02.06.202 131,940 7610140042022
03.06.2022 reg. 02.06.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2022 I.E.V.P. Kruje pagat per Muajin Maji 2022 listpagese dt 02.06.202 2,213,211 7210140042022
03.06.2022 reg. 02.06.2022 Banka OTP Albania Te tjera transferta tek individet 2022 I.E.V.P. Kruje pagat per Muajin Maji 2022 listpagese dt 02.06.202 23,965 7710140042022
03.06.2022 reg. 02.06.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2022 I.E.V.P. Kruje pagat per Muajin Maji 2022 listpagese dt 02.06.202 1,267,416 7510140042022
03.06.2022 reg. 02.06.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2022 I.E.V.P. Kruje pagat per Muajin Maji 2022 listpagese dt 02.06.202 117,491 7410140042022
03.06.2022 reg. 02.06.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2022 I.E.V.P. Kruje pagat per Muajin Maji 2022 listpagese dt 02.06.202 70,609 7310140042022
03.06.2022 reg. 02.06.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2022 - I.E.V.P. Kriuje pagat per Muajin Maji 2022 listpagese dt 02.06.202 55,121 7110140042022
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