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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
23.10.2023 reg. 20.10.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Te tjera transferta tek individet PAGESE KALIMTARE BURGU 17,422 18210140052023
19.10.2023 reg. 18.10.2023 SOLID GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FT NR 50/21.09.2023 BURGU TEPELENE 84,000 18110140052023
19.10.2023 reg. 18.10.2023 SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Uje UJE SHTATOR BURGU TEPELENE 246,144 17910140052023
19.10.2023 reg. 18.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI SHTATOR BURGU TEPELENE 131,151 18010140052023
12.10.2023 reg. 11.10.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet PAGESE KALIMTARE BURGU TEPELENE 395,302 17810140052023
11.10.2023 reg. 10.10.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet SHPERBLIM I TE BURGOSURVE BURGU TEPELENE 17,422 17710140052023
11.10.2023 reg. 10.10.2023 PETRIT SHAHA Shpenzime te tjera transporti FT NR 33/02.10.2023 BURGU TEPELENE 695,000 17110140052023
10.10.2023 reg. 09.10.2023 ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Shtese page per gradat ushtarake ndalese nga paga moisi cana burgu tepelene 5,150 17410140052023
10.10.2023 reg. 09.10.2023 ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Shtese page per gradat ushtarake NDALESE NGA PAGA BURGU TEPELENE FATOS MULLAI 27,508 17210140052023
10.10.2023 reg. 09.10.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet pagese kalimtare burgu tepelene 139,346 16910140052023
10.10.2023 reg. 09.10.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet kompesim transporti burgu tepelene 21,273 16810140052023
10.10.2023 reg. 09.10.2023 ONE ALBANIA Sherbime telefonike telefon i salles burgu tepelene 2,074 17510140052023
10.10.2023 reg. 09.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet kesti mujor burgu tepelene 309,148 17610140052023
10.10.2023 reg. 09.10.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Te tjera transferta tek individet pagese kalimtare burgu tepelene 51,807 17010140052023
10.10.2023 reg. 09.10.2023 ADCA Zyre Avokatie Shtese page per gradat ushtarake NDALESE NGA PAGA BURGU TEPELENE nertil serjani 20,000 17310140052023
06.10.2023 reg. 05.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike paga burgu tepelene 5,508,744 16510140052023
06.10.2023 reg. 05.10.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet PUNESIMI I TE BURGORSURVE BURGU TEPELENE 47,626 16310140052023
06.10.2023 reg. 05.10.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike paga burgu tepelene 1,729,602 16610140052023
06.10.2023 reg. 05.10.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Te tjera transferta tek individet PUNESIMI I TE BURGORSURVE BURGU TEPELENE 148,856 16410140052023
29.09.2023 reg. 28.09.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA BURGU TEPELENE 83,000 16110140052023
29.09.2023 reg. 28.09.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem DIETA BURGU TEPELENE 10,000 16210140052023
20.09.2023 reg. 19.09.2023 SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Elektricitet uji gusht burgu tepelene 172,416 15710140052023
20.09.2023 reg. 19.09.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier sherbim postar gusht burgu tepelene 4,110 15810140052023
20.09.2023 reg. 19.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet energji gusht burgu tepelene 146,062 15910140052023
20.09.2023 reg. 19.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet kesti i rradhes i detyrimit burgu tepelene 309,148 15610140052023
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