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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
03.12.2021 reg. 02.12.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014004- I.E.V.P. Kruje pagat nentor 2021 136,478 13610140042021
03.12.2021 reg. 02.12.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014004- I.E.V.P. Kruje pagat nentor 2021 104,818 13410140042021
02.12.2021 reg. 01.12.2021 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014004- I.E.V.P. Kruje inndividte dale reforme nentor 2021 165,668 13110140042021
02.12.2021 reg. 01.12.2021 Banka OTP Albania Te tjera transferta tek individet 1014004- I.E.V.P. Kruje inndividte dale reforme nentor 2021 23,965 13010140042021
01.12.2021 reg. 26.11.2021 SOLID GROUP Shpenzime per te tjera materiale dhe sherbime operative 1014004- I.E.V.P. Kruje blerje materjale te ndryshme memo nr 2467 dt 22.11.2021 up nr 2486 dt 25.11.2021 pv pritje malli fat nr 11... 99,720 12910140042021
01.12.2021 reg. 26.11.2021 CARPATHIA ALBANIA Ilaçe dhe materiale mjeksore 1014004- I.E.V.P. Kruje ilace dhe materjale mjeksore memo dt 27.10.2021 up nr 2466 dt 22.11.2021 fofert nr 2465 dt 22.11.2021 pv p... 86,356 12810140042021
23.11.2021 reg. 22.11.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014004- I.E.V.P. Kruje enenrgji elektrike tetor 2021 lik i fat nr 382015119 kodi i klientit DU0M070096060113 340 12710140042021
12.11.2021 reg. 10.11.2021 SUPPORT - 07 SH.P.K Te tjera materiale dhe sherbime speciale 1014004- I.E.V.P. Kruje shpenzime materj elektrike ,hidraulike dhe gazernmimi memo kerkese nr 2198dt 12.10.2021 up nr 2254 fo nr 2... 396,000 1231014004202
11.11.2021 reg. 10.11.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014004- I.E.V.P. Kruje shpenzime postare tetor 2021 lik i fat nr 230 dt 31.10.2021 2,410 12410140042021
11.11.2021 reg. 10.11.2021 ONE TELECOMMUNICATIONS Sherbime telefonike 1014004- I.E.V.P. Kruje shpenzimi telefonike tetor 2021 salla operative lik i fat nr 27445 dt 04.11.2021 2,630 12510140042021
11.11.2021 reg. 10.11.2021 ENERGY & AIR Materiale per funksionimin e pajisjeve speciale 1014004- I.E.V.P. Mater dhe sherb per funksionimin e paisjeve speciale pv rast emergjence dt 09.11.2021 lik i fat nr 402/2021 dt 0... 37,440 12610140042021
11.11.2021 reg. 10.11.2021 ALI VESELI Shpenzime te tjera transporti 1014004- I.E.V.P. Kruje shpen blerje pjese kembimi dhe rip automjeti m kerkese nr 2220 dt 18.10.2021 up nr 2226 dt 20.10.2021 f of... 250,320 12210140042021
02.11.2021 reg. 01.11.2021 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014004- I.E.V.P. Kruje individ te dale ne reforme 1-31 tetor 2021 dor list pagesen Fran Selmani 74,483 11910140042021
02.11.2021 reg. 01.11.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014004- I.E.V.P. Kruje pagat 1-31 tetor 2021 3,369,805 11510140042021
02.11.2021 reg. 01.11.2021 Banka OTP Albania Te tjera transferta tek individet 1014004- I.E.V.P. Kruje individ te dale ne reforme 1-31 tetor 2021 dor list pagesen Fran Selmani 23,965 12010140042021
02.11.2021 reg. 01.11.2021 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014004- I.E.V.P. Kruje pagat 1-31 tetor 2021 1,880,180 11810140042021
02.11.2021 reg. 01.11.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014004- I.E.V.P. Kruje pagat 1-31 tetor 2021 191,440 11710140042021
02.11.2021 reg. 01.11.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014004- I.E.V.P. Kruje pagat 1-31 tetor 2021 136,478 11610140042021
02.11.2021 reg. 01.11.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014004- I.E.V.P. Kruje pagat 1-31 tetor 2021 41,845 11110140042021
26.10.2021 reg. 25.10.2021 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit 1014004- I.E.V.P. Kruje Blerje police sigurirmi kerkese nr 2021 dt 13.10.2021 up nr 2202 dt 14.10.2021 fofert nr 2203 dt 14.10.202... 113,693 11310140042021
26.10.2021 reg. 25.10.2021 BES-T CAPITAL INVEST Kancelari 1014004- I.E.V.P. Kruje Blerje materjale kancelarie kerkese nr 2135 dt 05.10.2021;up nr 2138 fofert nr 2139 dt 11.10.2021 pvmarrje... 120,000 11210140042021
19.10.2021 reg. 18.10.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014004- I.E.V.P. Kruje energji elektrike shtator 2021 lik i fat nr 423588754 kodi i klientit DUM070096060113 340 11110140042021
18.10.2021 reg. 15.10.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014004- I.E.V.P. Kruje shpenzim postar shtator 2021 lik i fat nr 202 dt 30.09.2021 2,640 10910140042021
18.10.2021 reg. 15.10.2021 ONE TELECOMMUNICATIONS Sherbime telefonike 1014004- I.E.V.P. Kruje shpenzim telefonik salla operative shtator 2021 lik i fat nr 55767113 2,950 11010140042021
08.10.2021 reg. 07.10.2021 SOLID GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014004- I.E.V.P. Kruje Blerje materjale te ndryshmepastrimi memo nr 1993 dt 15.09.2021 up nr 2030 dt 21.09.2021 f ofert nr 2031 d... 293,700 10810140042021
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