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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
19.05.2022 reg. 18.05.2022 ONE TELECOMMUNICATIONS Sherbime telefonike 2022 I.E.V.P. Kruje shpenzim Prill 2022 salla operative lik telefonie fat nr 942638 dt 02.05.2022 2,123 6610140042022
19.05.2022 reg. 18.05.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2022 I.E.V.P. Kruje energji elektrike prill 2022 lik i fat nr 433514219 dt 30.04.2022 kodi i projektit DU0M07006060113 340 6710140042022
19.05.2022 reg. 18.05.2022 Banka OTP Albania Te tjera transferta tek individet 2022 ievp Kruje shperblim ,dalje ne pension pleqerie vkm nr 493 dt 06.07.2011 list pagesa dt 18.05.2022 56,419 6910140042022
19.05.2022 reg. 18.05.2022 BANKA CREDINS Udhetim i brendshem 2022 ievp Kruje shpenz dieta udhet prill maj 2022 list pagesa dt 18.05.2022 lik i fat nr 698,699,736,746,781,860,896 dt 09.05.2022... 85,000 6810140042022
10.05.2022 reg. 09.05.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2022 - I.E.V.P. Kriuje individ ushtark te dale ne reforme Prill 2022 101,780 6410140042022
10.05.2022 reg. 09.05.2022 BANKA CREDINS Udhetim i brendshem 2022 I.E.V.P. Kriuje shpenzime dieta udhetimi VKM nr 997 dt 10.12.2010 list pag dt 09.05.2022 88,000 6510140042022
05.05.2022 reg. 04.05.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2022 I.E.V.P. Kruje individ ushtarak te dale ne reforme list pagesa Prill dt 04.05.2022 131,940 6210140042022
05.05.2022 reg. 04.05.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2022 - I.E.V.P. Kriuje paga per punonjesit e miratuar ne organike listpagesa Prill dt 04.05.2022 2,357,878 5810140042022
05.05.2022 reg. 04.05.2022 Banka OTP Albania Te tjera transferta tek individet 2022 I.E.V.P. Kruje individ ushtarak te dale ne reforme list pagesa Prill dt 04.05.2022 23,965 6310140042022
05.05.2022 reg. 04.05.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2022 I.E.V.P. Kriuje paga per punonjesit e miratuar ne organike listpagesa Prill dt 04.05.2022 1,493,116 6110140042022
05.05.2022 reg. 04.05.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2022 - I.E.V.P. Kriuje paga per punonjesit e miratuar ne organike listpagesa Prill dt 04.05.2022 117,491 6010140042022
05.05.2022 reg. 04.05.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2022 - I.E.V.P. Kriuje paga per punonjesit e miratuar ne organike listpagesa Prill dt 04.05.2022 136,690 5910140042022
05.05.2022 reg. 04.05.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2022 - I.E.V.P. Kriuje paga per punonjesit e miratuar ne organike listpagesa Prill dt 04.05.2022 50,146 5710140042022
26.04.2022 reg. 22.04.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2022 I.E.V.P. Kriuje shpenzim energji elektrike Mars 2022 lik i fat nr 432231819 dt 31.03.2022 kodi i klientit DU0M070096060113 340 5510140042022
20.04.2022 reg. 19.04.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2022 I.E.V.P. Kriuje individ ushtark te dale ne reforme listpagesa Prill 2022 dt 19.04.2022 32,881 5410140042022
12.04.2022 reg. 11.04.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2022 I.E.V.P. Kruje individ ushtarak te dale ne reforme listpag Prill 2022 dt 11.04.2022 81,240 51101400042022
12.04.2022 reg. 11.04.2022 POSTA SHQIPTARE SH.A Sherbime telefonike 2022 I.E.V.P. Kruje shpenzime poste Mars 2022 lik fat tatimore nr 65 dt 31.03.2022 780 4910140042022
12.04.2022 reg. 11.04.2022 ONE TELECOMMUNICATIONS Sherbime telefonike 2022 I.E.V.P. Kruje shpenzim Mars 2022 salla operative lik telefonie fat nr 737722 dt 03.04.2022 2,110 5010140042022
12.04.2022 reg. 11.04.2022 Banka OTP Albania Te tjera transferta tek individet 2022 I.E.V.P. Kruje individ ushtarak te dale ne reforme listpag Mars 2022 dt 04.04.2022 81,240 5210140042022
05.04.2022 reg. 04.04.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2022 I.E.V.P. Kriuje individe ushtarak te dale ne reforme list pag dt 04.04.2022 99,059 4710140042022
05.04.2022 reg. 04.04.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2022 I.E.V.P. Kriuje paga per punonjesit muaji mars 2022 list pagesa dt 04.04.2022 2,491,455 4310140042022
05.04.2022 reg. 04.04.2022 Banka OTP Albania Te tjera transferta tek individet 2022 I.E.V.P. Kriuje individe ushtarak te dale ne reforme list pag dt 04.04.2022 23,965 4810140042022
05.04.2022 reg. 04.04.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2022 I.E.V.P. Kriuje paga per punonjesit muaji mars 2022 list pagesa dt 04.04.2022 1,512,475 4610140042022
05.04.2022 reg. 04.04.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2022 I.E.V.P. Kriuje paga per punonjesit muaji mars 2022 list pagesa dt 04.04.2022 117,280 4510140042022
05.04.2022 reg. 04.04.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2022 I.E.V.P. Kriuje paga per punonjesit muaji mars 2022 list pagesa dt 04.04.2022 136,690 4410140042022
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