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Burgu Tepelene (1134)

Code 1014005

1.1 bnValue, lekë
2,257Payments
153Beneficiaries
02.2012 – 06.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 515 822,785,035
Banka OTP Albania 103 83,928,451
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 191 72,808,076
ND UJSJELLSIT TEPELENE 120 22,497,663
FURNIZUESI I SHERBIMIT UNIVERSAL 88 19,402,614
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 76 15,522,902
DEGA TATIMEVE TEPELENE 23 9,397,412
PETRIT SHAHA 39 8,588,731
SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A 32 7,075,104
OZAR CONSULTING 5 4,513,459

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 401 470,759,599
Shtese page per veshtiresi dhe rreziqe 78 66,222,273
Shtese page per pune ne turne te dyta dhe te treta 70 59,744,532
Shtese page per vjetersi ne pune 97 57,089,037
Shtesa page te tjera 59 49,062,226
Shtese page per gradat ushtarake 285 48,171,260
Shtese page per funksionin 64 42,984,182
Te tjera transferta tek individet 269 35,345,027

Payments by Burgu Tepelene (1134)

2,257 payments
Executed Beneficiary Expense category Amount Invoice
03.01.2024 reg. 29.12.2023 Banka OTP Albania Te tjera transferta tek individet PAGESE KALIMTARE BURGU TEPELENE 51,807 24110140052023
03.01.2024 reg. 29.12.2023 APIS CONSTRUCTION Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FT NR 40/29.12.2023 BURGU TEPELENE 144,000 23910140052023
29.12.2023 reg. 28.12.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA BURGU TTEPELENE 76,000 23510140052023
29.12.2023 reg. 28.12.2023 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit SIG AUTOMJETIBURGU TEPELENE 63,350 23310140052023
29.12.2023 reg. 28.12.2023 ERJET Shpenzime te tjera transporti FT NR 39/27.12.2023 BURGU TEPELENE 526,800 23410140052023
29.12.2023 reg. 28.12.2023 Banka OTP Albania Udhetim i brendshem DIETA BURGU TTEPELENE 28,100 23610140052023
28.12.2023 reg. 27.12.2023 PETRIT SHAHA Shpenzime per mirembajtjen e objekteve ndertimore FT NR 45/21.12.2023 MIREMBAJTJE BURGU TEPELENE 845,000 23110140052023
28.12.2023 reg. 27.12.2023 APIS CONSTRUCTION Shpenzime per mirembajtjen e objekteve ndertimore FT NR 35/20.12.2023 BURGU TEPELENE 633,600 23210140052023
22.12.2023 reg. 21.12.2023 Banka OTP Albania Shpenzime te tjera transporti PAGESE MERSIN ALIU BURGU TEPELENE 4,000 23010140052023
19.12.2023 reg. 18.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KONTRATA 3309 BURGU TEPELENE 297,561 22310140052023
19.12.2023 reg. 18.12.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit MANDAT PER ARKETIM DT 12.12.2023 BURGU TEPELENE 3,800 22610140052023
19.12.2023 reg. 18.12.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit LEJE QARKULLIMI FT NR 13810/12.12.2023 BURGU TEPELENE 3,500 22510140052023
19.12.2023 reg. 18.12.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit LEJE QRKULLIMI FT NR 13808/12.12.2023 BURGU TEPELENE 3,500 22410140052023
19.12.2023 reg. 18.12.2023 Banka OTP Albania Te tjera transferta tek individet PUNESIMI I TE BURGOSURVE BURGU TEPELENE 16,849 22710140052023
14.12.2023 reg. 13.12.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA BURGU TEPELENE 119,400 22110140052023
14.12.2023 reg. 13.12.2023 Banka OTP Albania Udhetim i brendshem DIETA BURGU TEPELENE 27,300 22210140052023
13.12.2023 reg. 12.12.2023 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit SIG MAKINE FT NR 202431 DT 27.11.2023 BURGU TEPELENETEPELENE 101,385 21910140052023
13.12.2023 reg. 12.12.2023 ALBSOLUTION Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi ft nr 6604 dt 08.12.2023 burgu tepelene 18,000 22010140052023
12.12.2023 reg. 11.12.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet KOMPESIM TRANSPORTI BURGU TEPELENE 16,182 21810140052023
11.12.2023 reg. 07.12.2023 ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Paga neto per punonjesit e miratuar ne organike NDALESE NGA PAGA MOISI CANA BURGU 5,150 21310140052023
11.12.2023 reg. 07.12.2023 ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Paga neto per punonjesit e miratuar ne organike NDALESE NGA PAGA FATOS MULLAI BURGU 24,582 21110140052023
11.12.2023 reg. 07.12.2023 SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Uje UJI NENTOR BURGU TEPELENE 205,680 21610140052023
11.12.2023 reg. 07.12.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR BURGU TEPELENE 4,485 21410140052023
11.12.2023 reg. 07.12.2023 ONE ALBANIA Sherbime telefonike TELEFON I SALLES BURGU TEPELENE 2,465 21510140052023
11.12.2023 reg. 07.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KESTI MUJOR BURGU TEPELENE 309,148 21710140052023
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