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Burgu 302 Tirane (3535)

Code 1014010

1.4 bnValue, lekë
2,734Payments
207Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 350 684,364,014
BANKA KOMBETARE E GREQISE 69 143,750,021
BANKA CREDINS 223 135,920,598
BANKA KOMBETARE TREGTARE 258 119,212,439
BANKA AMERIKANE E INVESTIMEVE SHA 184 116,494,493
FURNIZUESI I SHERBIMIT UNIVERSAL 161 32,370,840
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 118 25,331,142
UJËSJELLËS KANALIZIME TIRANË 95 21,380,406
Sektori i tatimeve te tjera 13 9,837,989
UJESJELLES KANALIZIME TIRANE (J62005002O) 40 8,811,305

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 —
Paga neto per punonjesit e miratuar ne organike 710 807,979,705
Shtese page per gradat ushtarake 374 83,215,351
Elektricitet 280 57,701,982
Raporte mjeksore te paguara nga punedhenesi 36 37,398,002
Shtese page per vjetersi ne pune 44 34,827,064
Uje 130 29,359,374
Shtese page per pune ne turne te dyta dhe te treta 34 24,991,487

Payments by Burgu 302 Tirane (3535)

2,734 payments
Executed Beneficiary Expense category Amount Invoice
02.04.2026 reg. 01.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2026-Paga mars 26, listePAGESE, nr pu. 123/3 192,482 7210140102026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2026-Paga mars 26, listePAGESE, nr pu. 123/19 1,616,129 6810140102026
02.04.2026 reg. 01.04.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2026-Paga mars 26, listePAGESE, nr pu. 123/6 543,890 7110140102026
13.03.2026 reg. 12.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014010 Burgu "MINE PEZA" lik posta shkurt,fat nr 1478 dt 6.03.2026,kontrate nr 1756 dt 6.12.2019 13,600 6610140102026
13.03.2026 reg. 12.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014010 Burgu "MINE PEZA" lik energjio shkurt,fat nr 3702039 dt 9.03.2026,kontrate C 58914 566,932 6510140102026
13.03.2026 reg. 12.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014010 Burgu "MINE PEZA" lik energji shkurt,fat nr 364291 dt 9.03.2026,kontrate C 58914 340 6410140102026
10.03.2026 reg. 09.03.2026 ZYRA E PERMBARIMIT Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2026-Ndalese ne page Ub 262/1 dt 17.1.2025 Vendim gjyqsor 1352 dt 12.9.2018 20,000 6310140102026
10.03.2026 reg. 09.03.2026 UJESJELLES KANALIZIME TIRANE Uje 1014010 Burgu "MINE PEZA" 2026-Uje shkurt 2026 Ft 46321 dt 5.3.2026 303,996 6010140102026
10.03.2026 reg. 09.03.2026 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 1014010 Burgu "MINE PEZA" 2026-Pagese kalimtare siguracion Ligji 10142 dt 15.5.2009 Neni 12 Pika 1,2,3 Ub 2371/1 dt 28.5.2025 Lisp 119,237 5810140102026
10.03.2026 reg. 09.03.2026 ONE ALBANIA Sherbime telefonike 1014010 Burgu "MINE PEZA" 2026-Tel shkurt 2026 Ft 1236885 dt 1.3.2026 2,860 5910140102026
10.03.2026 reg. 09.03.2026 Euglent Osmanaj Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2026-Ndalese ne page Ub 262/2 dt 17.1.2026 Vendim gjyk 775 dt 17.2.2022 10,000 6110140102026
10.03.2026 reg. 09.03.2026 ENUAR MERKO Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2026-Ndalese ne page Ub 5581 dt 31.12.2024 Vend gjyk 7652 dt 4.4.2022 13,000 6210140102026
10.03.2026 reg. 09.03.2026 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1014010 Burgu "MINE PEZA" 2026-Pagese kalimtare siguracion Ligji 10142 dt 15.5.2009 Neni 12 Pika 1,2,3 Ub 2371/1 dt 28.5.2025 Lisp 33,881 5610140102026
10.03.2026 reg. 09.03.2026 BANKA CREDINS Shperblim per ish-ushtaraket 1014010 Burgu "MINE PEZA" 2026-Pagese kalimtare siguracion Ligji 10142 dt 15.5.2009 Neni 12 Pika 1,2,3 Ub 2371/1 dt 28.5.2025 Lisp 33,859 5710140102026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2026-Paga shkurt 26, liste, nr pu. 123/77 6,348,949 5210140102026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2026-Paga shkurt 26, liste, nr pu. 123/18 1,350,693 5110140102026
04.03.2026 reg. 03.03.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2026-Paga shkurt 26, liste, nr pu. 123/2 122,085 5410140102026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2026-Paga shkurt 26, liste, nr pu. 123/18 1,539,160 5010140102026
04.03.2026 reg. 03.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2026-Paga shkurt 26, liste, nr pu. 123/6 499,682 5310140102026
26.02.2026 reg. 20.02.2026 Euglent Osmanaj Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2026-Ndalese ne page Eduart Osmani Ub 262/2 dt 17.1.2025 Vendim 775 dt 17.2.2022 10,000 4510140102026
25.02.2026 reg. 20.02.2026 ZYRA E PERMBARIMIT Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2026-Ndalese ne page Ilir Osmani Ub 262/1 dt 17.1.2026 Vendim 1352U/2 dt 12.9.2018 20,000 3910140102026
25.02.2026 reg. 20.02.2026 UJESJELLES KANALIZIME TIRANE Uje 1014010 Burgu "MINE PEZA" 2026-Uje janar 2026 Ft 34090 dt 4.2.2026 267,072 4110140102026
25.02.2026 reg. 20.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2026-Paga lirim nga detyra Ub 404/1 dt2 6.2.2026 Lisp 15,807 4910140102026
25.02.2026 reg. 20.02.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014010 Burgu "MINE PEZA" 2026-Dieta dhjetor 2026 Urdher 2673 dt 11.2026 Lisp 12,000 4810140102026
25.02.2026 reg. 20.02.2026 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 1014010 Burgu "MINE PEZA" 2026-Pagese kalimtare Ligji 10142 dt 15.5.2009 neni 12 pika 1,2,3 UB 2371/1 dt 28.5.2025 Lisp 119,237 3710140102026
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