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Burgu 313 Tirane (3535)

Code 1014009

3.2 bnValue, lekë
3,266Payments
181Beneficiaries
01.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
165 m 2012 177 150 m 2013 110 162 m 2014 118 149 m 2015 197 147 m 2016 189 143 m 2017 204 155 m 2018 225 164 m 2019 243 169 m 2020 277 203 m 2021 225 275 m 2022 257 310 m 2023 278 361 m 2024 273 362 m 2025 285 311 m 2026 208

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 425 1,481,915,723 see the payments
BANKA CREDINS 341 663,548,792 see the payments
BANKA KOMBETARE TREGTARE 369 462,365,847 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 185 134,486,559 see the payments
UJËSJELLËS KANALIZIME TIRANË 149 104,326,193 see the payments
BANKA E TIRANES 160 81,219,451 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 127 51,115,135 see the payments
UJESJELLES KANALIZIME TIRANE (J62005002O) 51 33,591,484 see the payments
Banka OTP Albania 66 29,110,383 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 68 21,148,267 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shoqerore 1 —
Kontribute per sigurime shendetesore 1 —
Paga neto per punonjesit e miratuar ne organike 1,183 1,906,117,459
Elektricitet 323 189,314,626
Uje 200 144,234,667
Shtese page per gradat ushtarake 161 106,048,436
Shtese page per vjetersi ne pune 116 63,902,941
Shtese page per veshtiresi dhe rreziqe 117 63,826,212

Payments by Burgu 313 Tirane (3535)

3,266 payments
Executed Beneficiary Expense category Amount Invoice
22.10.2026 reg. 21.10.2026 OZZI GROUP SHPK Te tjera materiale dhe sherbime speciale 1014009 Burgu 313 J. Misja lik materiale kazermimi,urdh prok nr 1099 dt 22.09.2026,ftese oferte dt 22.09.2026,formul.njof fituesi... 798,000 22110140092026
22.10.2026 reg. 21.10.2026 ATLANTIK 3 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014009 Burgu 313 J. Misja lik materiale pastrimi dizifektimi,urdh prok nr 1130 dt 29.09.2026,ftese oferte dt 29.09.2026,formul.nj... 360,000 22210140092026
22.10.2026 reg. 20.10.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1014009 Burgu 313 J. Misja lik takse automjeti,fat nr 2600724941 dt 16.10.2026 7,491 22310140092026
22.10.2026 reg. 20.10.2026 BANKA CREDINS Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja ,lik ndihme familjare,urdher nr 1085 dt 16.09.2026,shkresa nr 1637/1 dt 9.2.2026,listepagese 50,000 22610140092026
22.10.2026 reg. 20.10.2026 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja ,lik ndihme familjare,urdher nr 884 dt 3.08.2026,shkresa nr 1637/1 dt 9.2.2026,listepagese 50,000 22510140092026
22.10.2026 reg. 20.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014009 Burgu 313 J. Misja ,lik energji shtator,fat nr 261002002591,nr 261001069117 dt 30.09.2026,kontrate nr C 002582,kontr nr A... 1,389,910 21910140092026
22.10.2026 reg. 20.10.2026 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja ,lik ndihme familjare,urdher nr 1112 dt 24.09.2026,shkresa nr 1637/1 dt 9.2.2026,listepagese 230,000 22410140092026
22.10.2026 reg. 20.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014009 Burgu 313 J. Misja 2026,lik posta shtator,fat nr 5353 dt 8.10.2026 26,960 22010140092026
21.10.2026 reg. 20.10.2026 ONE ALBANIA Sherbime telefonike 1014009 Burgu 313 J. Misja lik telefon shtator,fat nr 5355481 dt 01.10.2026 1,970 21610140092026
21.10.2026 reg. 20.10.2026 UJESJELLES KANALIZIME TIRANE Uje 1014009 Burgu 313 J. Misja ,lik uje shtator,fat nr 173837 dhe 173856 dt 03.10.2026, nr kontrate 159095-1,nr kontrate 428710-1 1,184,496 21710140092026
21.10.2026 reg. 20.10.2026 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja ,lik paga burgosur,shkresa nr 11720/1 dt 22.06.2022,listepagese, VKM nr 602 dt 13.10.2021 236,932 21810140092026
06.10.2026 reg. 05.10.2026 CORRECTOR Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2026-Ndalese ne page Ylli Cami,shtator,listepagese Urdher 5793 dt 10.5.2016 Urdher ekz 9382 dt 11.12.20... 10,000 21010140092026
06.10.2026 reg. 05.10.2026 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja ,lik page reforme shtator, listetpagese ,ligj nr 10142 dt 15.09.2009 34,017 21310140092026
06.10.2026 reg. 05.10.2026 M E T A N I Furnizime dhe sherbime me ushqim per mencat 1014009 Burgu 313 J. Misja ,lik ushqim qeni,urdh prok nr 1097 dt 202.09.2026,ftese oferte dt 22.09.2026,proc verb fituesi dt 23.09... 120,600 21510140092026
06.10.2026 reg. 01.10.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja ,lik paga shtator, listetpagese ,nr pun 341-4 315,737 20610140092026
06.10.2026 reg. 05.10.2026 BANKA CREDINS Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja ,lik page reforme shtator, listetpagese ,ligj nr 10142 dt 15.09.2009 69,484 21410140092026
06.10.2026 reg. 05.10.2026 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja ,lik page reforme shtator, listetpagese ,ligj nr 10142 dt 15.09.2009 131,586 21210140092026
06.10.2026 reg. 05.10.2026 LEKE DODAJ Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2026-Ndalese ne page Ylli Cami,shtator,listepagese Urdher 1208 dt 16.07.2026 Urdher ekz 6860 dt 25.05.2... 17,500 21110140092026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja ,lik paga shtator, listetpagese ,nr pun 341-166 13,788,905 20210140092026
02.10.2026 reg. 01.10.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja ,lik paga shtator, listetpagese ,nr pun 341-14 1,152,156 20710140092026
02.10.2026 reg. 01.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja ,lik paga shtator, listetpagese ,nr pun 341-68 5,456,051 20410140092026
02.10.2026 reg. 01.10.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja ,lik paga shtator, listetpagese ,nr pun 341-6 403,772 20810140092026
02.10.2026 reg. 01.10.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja ,lik paga shtator, listetpagese ,nr pun 341-6 453,953 20510140092026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja ,lik paga shtator, listetpagese ,nr pun 341-67 5,206,978 20310140092026
17.09.2026 reg. 15.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014009 Burgu 313 J. Misja 2026,lik posta gusht,fat nr 4849 dt 10.09.2026 24,270 20010140092026
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