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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
29.12.2022 reg. 29.12.2022 KOALS Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE FT NR16/28.12.2022 BURGU TEPELENE 98,000 19110140052022
29.12.2022 reg. 28.12.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem DIETA BURGU TEPELENE 5,300 18910140052022
28.12.2022 reg. 27.12.2022 PETRIT SHAHA Shpenzime te tjera transporti MIREMBAJTJE FT NR 11/19.12.2022 MIREMBAJTJE BURGU TEPELENE 139,000 18610140052022
28.12.2022 reg. 27.12.2022 KOALS Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE OBJEKTI FT NR 15/26.12.2022 BURGU TEPELENE 777,777 18710140052022
28.12.2022 reg. 27.12.2022 ADCA Zyre Avokatie Shtese page per gradat ushtarake NDALESE NGA PAGA NERTIL SERJANI BURGU TEPELENE 120,562 18210140052022
27.12.2022 reg. 27.12.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA BURGU TEPELENE 23,500 18010140052022
27.12.2022 reg. 27.12.2022 ONE TELECOMMUNICATIONS Sherbime telefonike TELEFON FT NR 1445/21.12.2022 BURGU TEPELENE 750 18410140052022
27.12.2022 reg. 27.12.2022 ONE TELECOMMUNICATIONS Sherbime telefonike TELEFON BURGU TEPELENE MUAJI NENTOR 1,909 18310140052022
27.12.2022 reg. 27.12.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem DIETA BURGU TEPELENE 20,100 18110140052022
23.12.2022 reg. 23.12.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA BURGU TEPELENE 35,500 17810140052022
23.12.2022 reg. 23.12.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem DIETA BURGU TEPELENE 6,100 17910140052022
14.12.2022 reg. 13.12.2022 ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Shtese page per gradat ushtarake NDALESE NGA PGA FATOS MULLAI BURGU TEPELENE 26,089 16910140052022
14.12.2022 reg. 13.12.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR NENTOR BURGU TEPELENE 2,510 17110140052022
14.12.2022 reg. 13.12.2022 ND UJSJELLSIT TEPELENE Uje UJI NENTOR BURGU TEPELENE 307,632 17210140052022
14.12.2022 reg. 13.12.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KESTI MUJOR NR 4 DETYRIM SIPAS MAREVESHJES DT 06.09.2022 BURGU TEPELENE 309,148 17510140052022
14.12.2022 reg. 13.12.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KESTI MUJOR NR 3 DETYRIM SIPAS MAREVESHJES DT 06.09.2022 BURGU TEPELENE 309,148 17410140052022
14.12.2022 reg. 13.12.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KONTRATA NR 3309 NENTOR BURGU TEPELENE 250,350 17310140052022
14.12.2022 reg. 13.12.2022 ADCA Zyre Avokatie Shtese page per gradat ushtarake NDALESE NGA PAGA NERTIL SERJANI BURGU TEPELENE 120,562 17010140052022
07.12.2022 reg. 06.12.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet PAGESE KALIMTARE NENTOR 2022 BURGU 132,078 16610140052022
07.12.2022 reg. 06.12.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Te tjera transferta tek individet PAGESE KALIMTARE NENTOR 2022 BURGU 73,199 16710140052022
07.12.2022 reg. 06.12.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGA BURGU MUAJI NENTOR 2022 1,442,080 16510140052022
06.12.2022 reg. 05.12.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA BURGU TEPELENE NENTOR 2022 4,339,216 16410140052022
22.11.2022 reg. 21.11.2022 ND UJSJELLSIT TEPELENE Uje UJI TETOR BURGU TEPELENE 299,424 16010140052022
22.11.2022 reg. 21.11.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KESTI NR 2 I ENERGJISE BURGU TEPELENE 309,148 16210140052022
22.11.2022 reg. 21.11.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KONTRATA3309 BURGU TEPELENE TETOR 2022 183,969 16110140052022
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