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Burgu Burrel (0625)

Code 1014006

1.7 bnValue, lekë
2,998Payments
137Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 454 784,668,114
Banka OTP Albania 287 247,233,120
BANKA CREDINS 308 205,990,862
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 248 144,290,860
BANKA SOCIETE GENERALE ALBANIA 133 126,213,539
FURNIZUESI I SHERBIMIT UNIVERSAL 88 66,620,608
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 71 35,646,602
DEGA TATIMEVE MAT 27 14,755,141
UJESJELLESI 148 9,037,278
CEZ SHPERNDARJE 16 8,604,778

What it was spent on

By value

Payments by Burgu Burrel (0625)

2,998 payments
Executed Beneficiary Expense category Amount Invoice
15.03.2012 reg. 27.02.2012 SANIJE BARHANI no category Materiale Funksionim Paisje Zyre Fat.Nr 1 Dat 13.1.2012 Burgu (1014006) 5,550 26/11014062012
15.03.2012 reg. 27.02.2012 SANIJE BARHANI no category Materiale Pasrtimi Likj.Fat.Nr1 Dat.13.1.2012 Burgu (1014006) 60,000 26/10140062012
15.03.2012 reg. 27.02.2012 NAZE RAMI no category Ilace Likj.Fat.Nr9.Dat.20.1.2012 Burgu (1014006) 23,050 27/10140062012
13.03.2012 reg. 02.03.2012 RAIFFEISEN BANK SH.A no category Pagat Shkurt 2012 Burgu Paguhet Kristina Hysa Nr kartes 024976067 2,300 31/10140062012
13.03.2012 reg. 09.03.2012 DEGA TATIMEVE MAT no category Sig.Shend 1.7% K48115930W3FF015 Burgu (1014006) 139,183 37/310140062012
13.03.2012 reg. 09.03.2012 DEGA TATIMEVE MAT no category Sig.Sup% K48115930W3FF015 Burgu (1014006) 336,996 37/110140062012
13.03.2012 reg. 09.03.2012 DEGA TATIMEVE MAT no category Sig.Shoq. 9.5% K48115930W3FF015 Burgu (1014006) 777,787 37/10140062012
13.03.2012 reg. 09.03.2012 DEGA TATIMEVE MAT no category Tatim Nr.Serial K48115930W3FF023 Burgu (1014006) 819,748 36/10140062012
05.03.2012 reg. 02.03.2012 VODAFONE ALBANIA no category Telefon Likj. Janar 2012 Nr.Telefon 0696060497 Burgu (1014006) 3,250 35/10140062012
02.03.2012 reg. 02.03.2012 RAIFFEISEN BANK SH.A no category Pagat Shkurt 2012 Burgu (1014006) 4,046,207 28/10140062012
02.03.2012 reg. 02.03.2012 BANKA POPULLORE SHA no category Pagat Shkurt 2012 Burgu (1014006) 350,199 29/10140062012
02.03.2012 reg. 02.03.2012 BANKA CREDINS no category Pagat Shkurt 2012 Burgu (1014006) 1,852,111 30/10140062012
21.02.2012 reg. 10.02.2012 RAIFFEISEN BANK SH.A no category Dieta nentor -dhjetor 2011 Burgu (1014006) 211,510 19/110140062012
21.02.2012 reg. 16.02.2012 NAZMI STAFA no category Shtese.Kont.nr 13/1 dat 5.1.2012 Likj.fat .nr 1dat31.1.2012 Burgu (1014006) 140,635 25/10140062012
21.02.2012 reg. 16.02.2012 NAZMI STAFA no category Kont.nr.10 dat 20.5.2011 Lkuj.Nentor-dhjetor 2011 fat nr 12,14,15dat31.12.2011 Burgu (1014006) 465,630 24/10140062012
21.02.2012 reg. 10.02.2012 BANKA POPULLORE SHA no category Dieta nentor -dhjetor 2011 Burgu (1014006) 37,200 21/110140062012
21.02.2012 reg. 10.02.2012 BANKA CREDINS no category Dieta nentor -dhjetor 2011 Burgu (1014006) 173,760 22/110140062012
13.02.2012 reg. 10.02.2012 DEGA TATIMEVE MAT no category Sig Shoq 9.5% Nr.Serial K48115930W3EM012 Burgu (1014006) 801,506 23/110140062012
13.02.2012 reg. 10.02.2012 DEGA TATIMEVE MAT no category Tatim Nr.serial K48115930W3EM02z Burgu (1014006) 844,827 23/10140062012
13.02.2012 reg. 10.02.2012 DEGA TATIMEVE MAT no category Sig Shend 1.7% Nr.Serial K48115930W3EM012 Burgu (1014006) 143,427 22/510140062012
13.02.2012 reg. 10.02.2012 DEGA TATIMEVE MAT no category Sig Shend 1.7% Nr.Serial K48115930W3EM012 Burgu (1014006) 143,427 22/410140062012
13.02.2012 reg. 10.02.2012 DEGA TATIMEVE MAT no category Sig Shoq 15% Nr.Serial K48115930W3EM012 Burgu (1014006) 1,265,535 22/310140062012
13.02.2012 reg. 10.02.2012 DEGA TATIMEVE MAT no category Sig Sup% Nr.Serial K48115930W3EM012 Burgu (1014006) 348,064 22/210140062012
Showing 2,976–2,998 of 2,998 117 118 119 120