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Burgu Lezhe (2020)

Code 1014008

3.0 bnValue, lekë
4,184Payments
226Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 544 1,736,765,046
UNION BANK SHA 30 296,301,594
BANKA KOMBETARE E GREQISE 96 171,928,404
BANKA AMERIKANE E INVESTIMEVE SHA 266 140,302,012
BANKA CREDINS 282 113,485,998
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 70 112,001,869
FURNIZUESI I SHERBIMIT UNIVERSAL 83 71,999,826
BANKA E TIRANES 42 63,325,080
LINDA-80 63 62,367,905
BANKA KOMBETARE TREGTARE 169 31,997,681

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,658 1,054,076,807
Shtese page per gradat ushtarake 177 237,341,106
Shtese page per funksionin 171 189,795,373
Elektricitet 154 184,009,720
Shtese page per vjetersi ne pune 178 172,545,871
Shtese page per veshtiresi dhe rreziqe 177 160,336,000
Shtese page per pune ne turne te dyta dhe te treta 149 152,567,423
Shtese page per punonjesit qe rregullohen me akte te veçanta 127 124,502,323

Payments by Burgu Lezhe (2020)

4,184 payments
Executed Beneficiary Expense category Amount Invoice
08.05.2026 reg. 07.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGE SIPAS LISTEPAGESES, MUAJI PRILL 2026, NR I PUNONJESVE 11 1,063,604 7910140082026
08.05.2026 reg. 07.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 8 578,687 801014082026
08.05.2026 reg. 07.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGE SIPAS LISTEPAGESES, MUAJI PRILL 2026, NR I PUNONJESVE 2 121,343 8310140082026
08.05.2026 reg. 07.05.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 1 83,683 841014082026
08.05.2026 reg. 07.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGE SIPAS LISTEPAGESES, MUAJI PRILL 2026, NR I PUNONJESVE 35 2,514,605 7810140082026
08.05.2026 reg. 07.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 13 1,025,300 811014082026
08.05.2026 reg. 07.05.2026 AA BAILIFF Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN NDALESE NE PAGE SIPAS URDH EKZ NR 1458 DT 31.01.2018,NR 1458 DT 06.02.2015,MUAJI SHKURT MARS 2026 12,000 751014082026
06.05.2026 reg. 05.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier BURGU PAGUAN FAT NR 278 DT 08.04.2026, SHPENZIME POSTARE MUAJI MARS 2026 5,380 731014082026
06.05.2026 reg. 05.05.2026 ONE ALBANIA Sherbime telefonike BURGU PAGUAN FAT NR 1900658 DT 01.04.2026, MUAJI MARS 2026, SHPENZIME TELEFONIKE 2,170 721014082026
06.05.2026 reg. 05.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BURGU PAGUAN FAT NR 260402094586 DT 09.04.2026, KONTR NR D017484, MUAJI MARS 2026, ENERGJI ELEKTRIKE 935,524 701014082026
06.05.2026 reg. 05.05.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit BURGU PAGUAN FAT NR 2600254789 DT 28.04.2026, MEMO KERKESE NR 1292 DT 09.04.2025, TAKSA PER AUTOMJETIN AA 486SY 11,168 691014082026
06.05.2026 reg. 05.05.2026 DREJTORIA E PERGJITHSHME RTSH Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BURGU PAGUAN FAT NR 90,91,92 DT 31.03.2026, SHPENZIME RTSH JANAR MARS 2026 108,000 711014082026
06.05.2026 reg. 05.05.2026 ANI - PRINT Blerje dokumentacioni BURGU PAGUAN FAT NR 6 DT 01.04.2026, UP NR 668 DT 13.03.2026, FO NR 668/1 DT 13.03.2026, NJOFTIM FITUESI DT 17.03.2026, PV MARRJE... 208,374 7410140082026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS 2026, NR I PUNONJESVE 105 7,871,789 6010140082026
03.04.2026 reg. 02.04.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGA SIPAS LISTEPAGESES MARS,NR I PUNONJESVE 3 249,834 6510140082026
03.04.2026 reg. 02.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS 2026, NR I PUNONJESVE 10 929,965 6210140082026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGA SIPAS LISTEPAGESES MARS,NR I PUNONJESVE 9 645,429 6310140082026
03.04.2026 reg. 02.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGA SIPAS LISTEPAGESES MARS,NR I PUNONJESVE 2 124,928 6610140082026
03.04.2026 reg. 02.04.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS 2026, NR I PUNONJESVE 1 81,958 6710140082026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGA SIPAS LISTEPAGESES MARS,NR I PUNONJESVE 35 2,492,661 6110140082026
03.04.2026 reg. 02.04.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS 2026, NR I PUNONJESVE 13 1,019,430 6410140082026
25.03.2026 reg. 24.03.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet BURGU PAGUAN PAGE KALIMTARE SIPAS BORDEROSE MUAJI SHKURT 2026,NR I PERFITUESVE 1 28,867 581014082026
25.03.2026 reg. 24.03.2026 POSTA SHQIPTARE SH.A Elektricitet BURGU PAGUAN FAT NR 171 DT 05.03.2026,SHPENZIME POSTARE 2026 8,025 551014082026
25.03.2026 reg. 24.03.2026 ONE ALBANIA Sherbime telefonike BURGU PAGUAN FAT NR 1288262 DT 01.03.2026,SHPENZIME TELEFONIKE 2,170 561014082026
25.03.2026 reg. 24.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BURGU PAGUAN FAT NR 260302276263 DT 09.03.2026,PAGESE FAT UJI MUAJI SHKURT 2026 983,908 571014082026
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