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Burgu 313 Tirane (3535)

Code 1014009

3.2 bnValue, lekë
3,240Payments
179Beneficiaries
01.2012 – 09.2026Period

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 285 279 m 2026 182

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 422 1,467,765,232 see the payments
BANKA CREDINS 338 657,973,257 see the payments
BANKA KOMBETARE TREGTARE 365 456,837,920 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 184 133,096,649 see the payments
UJËSJELLËS KANALIZIME TIRANË 149 104,326,193 see the payments
BANKA E TIRANES 159 80,765,498 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 65 27,958,227 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 67 20,832,530 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shendetesore 1 —
Kontribute per sigurime shoqerore 1 —
Paga neto per punonjesit e miratuar ne organike 1,173 1,879,277,911
Elektricitet 322 187,924,716
Uje 199 143,050,171
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)

3,240 payments
Executed Beneficiary Expense category Amount Invoice
10.11.2025 reg. 07.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014009 Burgu 313 J. Misja 2025, lik posta, ft nr 794/2025 dt 5.11.2025 19,160 24510140092025
10.11.2025 reg. 07.11.2025 ONE ALBANIA Sherbime telefonike 1014009 Burgu 313 J. Misja 2025, lik telefoni, ft nr 4918659/2025 dt 1.11.2025 1,940 24310140092025
10.11.2025 reg. 07.11.2025 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja 2025, lik paga per te burgosurit, VKM nr 602 dt 13.10.2021 listepagese 174,545 24210140092025
06.11.2025 reg. 05.11.2025 Zyre e Permbarimit Privat ARDAEL Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, ndalese ne page qershor 2025 per Frederik Ceno,sipas urdherit sekuestros ekzek nr 247 dt 27.07.20... 5,000 23810140092025
06.11.2025 reg. 05.11.2025 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja 2025, Page reforme, Ligji nr 10142 dt 15.09.2009 listepagese 168,878 23910140092025
06.11.2025 reg. 05.11.2025 CORRECTOR Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025 - ndalese pagese per Ylli Cami, urdher nr 5793 dt 10.5.2016, listepagese 10,000 23710140092025
06.11.2025 reg. 05.11.2025 Banka OTP Albania Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja 2025, Page reforme, Ligji nr 10142 dt 15.09.2009 listepagese 33,633 24110140092025
06.11.2025 reg. 05.11.2025 BANKA CREDINS Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja 2025, Page reforme, Ligji nr 10142 dt 15.09.2009 listepagese 69,078 24010140092025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, lik paga m tetor 2025, plan/fakt 341/172 listepagese 13,375,086 22910140092025
04.11.2025 reg. 03.11.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, lik paga m tetor 2025, plan/fakt 341/5 listepagese 312,608 23510140092025
04.11.2025 reg. 03.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, lik paga m tetor 2025, plan/fakt 341/12 listepagese 772,303 23410140092025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, lik paga m tetor 2025, plan/fakt 341/58 listepagese 4,267,827 23010140092025
04.11.2025 reg. 03.11.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, lik paga m tetor 2025, plan/fakt 341/8 listepagese 560,315 23210140092025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, lik paga m tetor 2025, plan/fakt 341/68 listepagese 5,114,410 23110140092025
04.11.2025 reg. 03.11.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, lik paga m tetor 2025, plan/fakt 341/5 listepagese 390,621 23310140092025
30.10.2025 reg. 29.10.2025 Vjollca Osmani (L61418009J) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014009 Burgu 313 J. Misja 2025, lik materiale pastrimi dhe dezifektimi, up nr 1274 dt 16.10.2025 ft oferte nr 8018/1 dt 16.10.202... 137,880 22810140092025
27.10.2025 reg. 24.10.2025 Mariglen Qazollari Shpenzime te tjera transporti 1014009 Burgu 313 J. Misja 2025, lik sherbim automjeti, up nr 1289 dt 21.10.2025 pv nr 1 dt 21.10.2025 ft nr 75/2025 dt 22.10.2025... 68,000 22710140092025
17.10.2025 reg. 15.10.2025 M E T A N I Furnizime dhe sherbime me ushqim per mencat 1014009 Burgu 313 J. Misja 2025, lik blerje ushqim per qen, up nr 1199 dt 25.9.2025 pv njof fituesi nr 1 dt 26.9.2025 ft nr 1840/2... 192,000 22410140092025
17.10.2025 reg. 16.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014009 Burgu 313 J. Misja 2025, lik kamatvonesa energjie, ub nr 1269 dt 14.10.2025 akt rakordimi FSHU 11,103 22510140092025
17.10.2025 reg. 16.10.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1014009 Burgu 313 J. Misja 2025, lik taksa kolaudim mjeti, ft nr 20400/2025 dt 15.10.2025 3,200 22610140092025
16.10.2025 reg. 15.10.2025 UJESJELLES KANALIZIME TIRANE Uje 1014009 Burgu 313 J. Misja 2025, lik uje, ft nr 143816/2025 dt 4.10.2025 ft nr 155618/2025 dt 4.10.2025 1,195,920 22210140092025
16.10.2025 reg. 15.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014009 Burgu 313 J. Misja 2025, lik posta, ft nr 308/2025 dt 7.10.2025 9,095 22110140092025
16.10.2025 reg. 15.10.2025 ONE ALBANIA Sherbime telefonike 1014009 Burgu 313 J. Misja 2025, lik telefoni, ft nr 4595667/2025 dt 1.10.2025 1,940 22010140092025
16.10.2025 reg. 15.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014009 Burgu 313 J. Misja 2025, lik energjie, ft nr 251002141686 dt 30.9.2025 ft nr 251008002694 dt 30.9.2025 1,020,719 22310140092025
15.10.2025 reg. 14.10.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1014009 Burgu 313 J. Misja 2025, lik taksa automjeti, ft nr 2500664206 dt 13.10.2025 6,867 21910140092025
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