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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
12.05.2023 reg. 11.05.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR PRILL BURGU TEPELENE 5,310 7210140052023
12.05.2023 reg. 11.05.2023 ONE ALBANIA Sherbime telefonike TELEFON I SALLES BURGU TEPELENE 1,956 7110140052023
12.05.2023 reg. 11.05.2023 ADCA Zyre Avokatie Shtese page per gradat ushtarake KESTI MUJOR NERTIL SERJANI BURGU TEPELENE 20,000 6910140052023
11.05.2023 reg. 10.05.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA BURGU TEPELENE 30,400 7410140052023
11.05.2023 reg. 10.05.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem KOMPESIM TRANSPORTI BURGU TEPELENE 30,637 7310140052023
11.05.2023 reg. 10.05.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem DIETA BURGU TEPELENE 5,700 7510140052023
04.05.2023 reg. 03.05.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet PAGESE KALIMTARE BURGU TEPELENE 525,772 6710140052023
04.05.2023 reg. 03.05.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet PAGESE KALIMTARE BURGU TEPELENE 155,705 6510140052023
04.05.2023 reg. 03.05.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Te tjera transferta tek individet PAGESE KALIMTARE BURGU TEPELENE 73,199 6610140052023
03.05.2023 reg. 02.05.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR BURGU TEPELENE 2,670 6110140052023
25.04.2023 reg. 24.04.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA BURGU TEPELENE 47,272 6010140052023
13.04.2023 reg. 12.04.2023 ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Shtese page per gradat ushtarake KESTI MUJOR FATOS MULLAI BURGU TEPELENE 28,302 5810140052023
13.04.2023 reg. 12.04.2023 ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Shtese page per gradat ushtarake KESTI MUJOR MUISI CANA BURGU TEPELENE 5,155 5410140052023
13.04.2023 reg. 12.04.2023 SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Uje UJI MARS BURGU TEPELENE 388,272 5710140052023
13.04.2023 reg. 12.04.2023 PL-97 GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI FT NR 10/20.03.2023 BURGU TEPELENE 162,000 5210140052023
13.04.2023 reg. 12.04.2023 ONE ALBANIA Sherbime telefonike TELEFON I SALLES MARS BURGU TEPELENE 116 5510140052023
13.04.2023 reg. 12.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI KESTI MUJOR MARS BURGU TEPELENE 309,148 5910140052023
13.04.2023 reg. 12.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI MARS BURGU TEPELENE 330,573 5610140052023
13.04.2023 reg. 12.04.2023 ADCA Zyre Avokatie Shtese page per gradat ushtarake KESTI MUJOR NERTIL SERJANI BURGU TEPELENE 20,000 5310140052023
07.04.2023 reg. 06.04.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet PAGESE KALIMTARE BURGU TEPELENE 593,262 5110140052023
07.04.2023 reg. 06.04.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet PAGESE KALIMTARE BURGU TEPELENE 155,705 4910140052023
07.04.2023 reg. 06.04.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Te tjera transferta tek individet PAGESE KALIMTARE BURGU TEPELENE 73,199 5010140052023
06.04.2023 reg. 05.04.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA BURGU TEPELENE 4,818,772 4610140052023
06.04.2023 reg. 05.04.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGA BURGU TEPELENE 1,566,425 4710140052023
30.03.2023 reg. 29.03.2023 SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Uje UJI SHKURT BURGU TEPELENE 338,160 4210140052023
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