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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
22.11.2022 reg. 21.11.2022 A&B BALILI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE NEN100000 FT NR 33/31.10.2022 BURGU TEPELENE 117,000 16310140052022
09.11.2022 reg. 08.11.2022 ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Paga neto per punonjesit e miratuar ne organike KESTI MUJOR FATOS MULLAI BURGU TEPELENE 35,056 15810140052022
09.11.2022 reg. 08.11.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR TETOR BURGU TEPELENE 2,520 15910140052022
04.11.2022 reg. 03.11.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet PAGESE KALIMTARE BURGU TEPELENE 222,445 15510140052022
04.11.2022 reg. 03.11.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Te tjera transferta tek individet PAGESE KALIMTARE BURGU TEPELENE 73,199 15610140052022
03.11.2022 reg. 02.11.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA TETOR BURGU TEPELENE 4,636,551 15310140052022
03.11.2022 reg. 02.11.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGA TETOR BURGU TEPELENE 1,672,269 15410140052022
31.10.2022 reg. 28.10.2022 Adenis Kastrati Te tjera materiale dhe sherbime speciale UP NR 9/19.10.2022 FT NR 150/24.10.2022 BURGU TEPELENE 95,760 15210140052022
28.10.2022 reg. 27.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KONTRATA NR 3309 KESTI MUJOR I DETYRIMIT BURGU TEPELENE 309,148 15110140052022
28.10.2022 reg. 27.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KONTRATA 3309 BURGU MUAJI SHTATOR 152,329 15010140052022
21.10.2022 reg. 20.10.2022 ND UJSJELLSIT TEPELENE Uje UJI BURGU TEPELENE MUAJI SHTATOR 303,024 14910140052022
14.10.2022 reg. 13.10.2022 FLORAND DAJLANI Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FT NR 35/06.10.2022 KAMERA SIGURIE BURGU TEPELENE 89,000 14710140052022
11.10.2022 reg. 07.10.2022 ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Paga neto per punonjesit e miratuar ne organike KESTI MUJOR FATOS MULLAI BURGU TEPELENE 18,281 13910140052022
11.10.2022 reg. 10.10.2022 PETRIT SHAHA Shpenzime te tjera transporti FT NR 24/05.10.2022 UP NR8/29.09.2022 BURGU TEPELENE 89,000 14510140052022
11.10.2022 reg. 10.10.2022 PETRIT SHAHA Shpenzime per mirembajtjen e objekteve ndertimore FT NR 23/05.10.2022, URDHER 632/19.09.2022 BURGU TEPELENE 94,300 14410140052022
10.10.2022 reg. 07.10.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR SHTATOR BURGU TEPELENE 1,810 14010140052022
10.10.2022 reg. 07.10.2022 ONE TELECOMMUNICATIONS Sherbime telefonike TELEFONI I SALLES BURGU TEPELENE MUAJI SHTATOR 1,350 14110140052022
10.10.2022 reg. 07.10.2022 ND UJSJELLSIT TEPELENE Uje UJI GUSHT 2022 BURGU TEPELENE 404,112 14310140052022
05.10.2022 reg. 04.10.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet PAKESE KALIMTARE SHTATOR BURGU TEPELENE 101,955 13710140052022
05.10.2022 reg. 04.10.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SHTATOR BURGU TEPELENE 3,684,103 135101400522022
05.10.2022 reg. 04.10.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Te tjera transferta tek individet PAKESE KALIMTARE SHTATOR BURGU TEPELENE 160,875 13810140052022
05.10.2022 reg. 04.10.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGA SHTATOR BURGU TEPELENE 1,350,195 13610140052022
28.09.2022 reg. 27.09.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI KONTRATA NR 3309 GUSHT BURGU TEPELENE 234,786 13410140052022
26.09.2022 reg. 23.09.2022 PETRIT SHAHA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BLERJE NEN 100000 LEKE FT NR 19/16.09.2022 BURGU TEPELENE 83,000 13310140052022
20.09.2022 reg. 19.09.2022 ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Paga neto per punonjesit e miratuar ne organike ndalese nga paga Fatos Mullai Burgu Tepelene 11,660 12710140052022
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