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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
04.02.2022 reg. 03.02.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2022 - I.E.V.P. Kriuje pagat janar 2022 117,280 1510140042022
04.02.2022 reg. 03.02.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2022 - I.E.V.P. Kriuje pagat janar 2022 136,690 1410140042022
04.02.2022 reg. 03.02.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2022 - I.E.V.P. Kriuje pagat janar 2022 102,515 1210140042022
18.01.2022 reg. 17.01.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2022 - I.E.V.P. Kriuje diference page dhjetor 2021 12,377 910140042022
11.01.2022 reg. 10.01.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2022 - I.E.V.P. Kriuje individ te dale ne reforme dhjetor 2021 74,483 710140042022
11.01.2022 reg. 10.01.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2022 - I.E.V.P. Kriuje pagat dhjetor 2021 2,666,816 210140042022
11.01.2022 reg. 10.01.2022 Banka OTP Albania Te tjera transferta tek individet 2022 - I.E.V.P. Kriuje individ te dale ne reforme dhjetor 2021 23,965 810140042022
11.01.2022 reg. 10.01.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2022 - I.E.V.P. Kriuje pagat dhjetor 2021 1,516,826 510140042022
11.01.2022 reg. 10.01.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2022 - I.E.V.P. Kriuje pagat dhjetor 2021 171,347 410140042022
11.01.2022 reg. 10.01.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2022 - I.E.V.P. Kriuje pagat dhjetor 2021 121,897 310140042022
11.01.2022 reg. 10.01.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2022 - I.E.V.P. Kriuje pagat dhjetor 2021 86,650 110140042022
06.01.2022 reg. 05.01.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014004- I.E.V.P. Kruje hperblimper punonjesit sipas VKM nr 871 dt 31.12.2021 2,710,673 14610140042021
06.01.2022 reg. 05.01.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014004- I.E.V.P. Kruje hperblimper punonjesit sipas VKM nr 871 dt 31.12.2021 1,619,449 14910140042021
06.01.2022 reg. 05.01.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014004- I.E.V.P. Kruje hperblimper punonjesit sipas VKM nr 871 dt 31.12.2021 102,226 14810140042021
06.01.2022 reg. 05.01.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014004- I.E.V.P. Kruje hperblimper punonjesit sipas VKM nr 871 dt 31.12.2021 102,226 14710140042021
06.01.2022 reg. 05.01.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014004- I.E.V.P. Kruje shperblimper punonjesit sipas VKM nr 871 dt 31.12.2021 102,226 14510140042021
20.12.2021 reg. 17.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014004- I.E.V.P. Kruje energji elektrike nentor 2021 lik i fat nr 382015119 kodi i klientit DUM070096060113 340 14410140042021
17.12.2021 reg. 15.12.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014004- I.E.V.P. Kruje shpenzimi postare nentor 2021 lik i fat nr 260 dt 01.12.2021 3,550 14210140042021
17.12.2021 reg. 15.12.2021 ONE TELECOMMUNICATIONS Sherbime telefonike 1014004- I.E.V.P. Kruje shpenzimi tel salla operative nentor 2021 lik i fat nr 28636 dt 03.12.2021 2,480 14310140042021
06.12.2021 reg. 03.12.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014004- I.E.V.P. Kruje pagat nentor 2021 diference page 13,164 13910140042021
06.12.2021 reg. 03.12.2021 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014004- I.E.V.P. Kruje pagat nentor 2021 diference page 11,202 14010140042021
03.12.2021 reg. 02.12.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014004- I.E.V.P. Kruje pagat nentor 2021 3,401,333 13510140042021
03.12.2021 reg. 02.12.2021 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014004- I.E.V.P. Kruje pagat nentor 2021 1,928,501 13810140042021
03.12.2021 reg. 02.12.2021 Banka OTP Albania Te tjera transferta tek individet 1014004- I.E.V.P. Kruje shperblim dalje ne pension pleqerie vkm nr 493 dt 06.07.2011 list pagesa dt 01.12.2021 52,713 13210140042021
03.12.2021 reg. 02.12.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014004- I.E.V.P. Kruje pagat nentor 2021 197,817 13710140042021
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