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Burgu 325 Tirane (3535)

Code 1014011

1.1 bnValue, lekë
2,346Payments
185Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 387 492,074,600
BANKA KOMBETARE TREGTARE 237 260,676,110
RAIFFEISEN BANK SH.A 238 229,634,538
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 133 27,698,252
UJESJELLES KANALIZIME TIRANE (J62005002O) 55 20,344,141
UJËSJELLËS KANALIZIME TIRANË 92 13,801,099
FURNIZUESI I SHERBIMIT UNIVERSAL 160 13,544,804
Sektori i tatimeve te tjera 13 7,872,357
CEZ SHPERNDARJE 13 6,023,893
LICI 7 3,801,060

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 597 664,790,714
Elektricitet 294 41,313,580
Shtese page per vjetersi ne pune 103 36,280,517
Shtese page per funksionin 98 29,794,781
Shtese page per veshtiresi dhe rreziqe 101 29,245,243
Uje 149 27,487,775
Shtese page per pune ne turne te dyta dhe te treta 102 26,823,936
Shtese page per gradat ushtarake 106 24,615,266

Payments by Burgu 325 Tirane (3535)

2,346 payments
Executed Beneficiary Expense category Amount Invoice
14.05.2026 reg. 13.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014011 I.E.V.P A DEMI 2026-Shperblim dalje ne pension Ub 181 dt 4.5.2026 VKM 493 dt 6.7.2011 Urdher drejt pergj burgjeve 653 dt 1... 82,344 6710140112026
14.05.2026 reg. 13.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014011 I.E.V.P A DEMI 2026-Posta prill 2026 Ft 2522 dt 8.5.2026 600 7010140112026
14.05.2026 reg. 13.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 I.E.V.P A DEMI 2026-Energji prill 2026 Ft 260508163271 dt 30.4.2026 340 7210140112026
14.05.2026 reg. 13.05.2026 BANKA CREDINS Te tjera transferta tek individet 1014011 I.E.V.P A DEMI 2026-Ndihme ekonomike Ub 187 dt 11.5.2026 VKM 493 dt 6.7.2011 Lisp 30,000 7110140112026
14.05.2026 reg. 13.05.2026 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014011 I.E.V.P A DEMI 2026-Qera janar-prill Kontr 5364 dt 8.5.2026 Ub 186 dt 8.5.2026 Lisp 102,000 6910140112026
13.05.2026 reg. 12.05.2026 UJESJELLES KANALIZIME TIRANE Uje 1014011 I.E.V.P A DEMI 2026-Uje prill 2026 Ft 82007 dt 5.5.2026 2,280 6610140112026
13.05.2026 reg. 12.05.2026 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 1014011 I.E.V.P A DEMI 2026-Pagese kalimtare lirim nga detyra Urdher 50 dt 21.2.2025 Ligji 10142 dt 15.5.2009 i ndryshuar Lisp 33,208 6110140112026
13.05.2026 reg. 12.05.2026 ONE ALBANIA Sherbime telefonike 1014011 I.E.V.P A DEMI 2026-Tel prill 2026 Ft 2223629 dt 30.4.2026 2,170 6410140112026
13.05.2026 reg. 12.05.2026 Ina Muca Materiale per funksionimin e pajisjeve te zyres 1014011 I.E.V.P A DEMI 2026-Blerje materiale per paisjet e zyres Up 146 dt 16.4.2026 Nj fit dt 21.4.2026 Ft 12 dt 23.4.2026 Fh 2 d... 4,920 6310140112026
13.05.2026 reg. 12.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 I.E.V.P A DEMI 2026-Energji Prill 2026 Ft 260424067636 dt 22.4.2026 32,356 6510140112026
13.05.2026 reg. 12.05.2026 BANKA CREDINS Udhetim i brendshem 1014011 I.E.V.P A DEMI 2026-Djeta SHkurt 2026 Urdher i brendshem 174 dt 27.4.2026 Lisp 5,000 6210140112026
13.05.2026 reg. 12.05.2026 BANKA CREDINS Shperblim per ish-ushtaraket 1014011 I.E.V.P A DEMI 2026-Pagese kalimtare lirim nga detyra Urdher 541 dt 4.7.2024 Ligji 10142 dt 15.5.2009 i ndryshuar Lisp 30,978 6010140112026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014011 I.E.V.P A DEMI 2026-Paga prill 2026 Nr i pun plan/fakt 109/29 Lisp 2,304,983 5610140112026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014011 I.E.V.P A DEMI 2026-Paga prill 2026 Nr i pun plan/fakt 109/33 Lisp 2,612,355 5810140112026
05.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014011 I.E.V.P A DEMI 2026-Paga prill 2026 Nr i pun plan/fakt 109/46 Lisp 2,627,507 5710140112026
23.04.2026 reg. 21.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014011 I.E.V.P A DEMI 2026-Ndihme ekonomike Ub 136 dt 15.4.2026 VKm 493 dt 6.7.2011 Lisp 30,000 5510140112026
22.04.2026 reg. 21.04.2026 UJESJELLES KANALIZIME TIRANE Uje 1014011 I.E.V.P A DEMI 2026-Uje Mars 2026 Ft 65511 dt 5.4.2026 1,260 5210140112026
22.04.2026 reg. 21.04.2026 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 1014011 I.E.V.P A DEMI 2026-Pagese kalimtare shperblim dalje ne pension Ub 87 dt 2.3.2026 Ligji 10142 dt 15.5.2009 Lisp 165,506 4610140112026
22.04.2026 reg. 21.04.2026 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 1014011 I.E.V.P A DEMI 2026-Pagese kalimtare shperblim dalje ne pension Ub 50 dt 21.2.2025 Ligji 10142 dt 15.5.2009 Lisp 33,208 4510140112026
22.04.2026 reg. 21.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014011 I.E.V.P A DEMI 2026-Posta mars 2026 Ft 1982 dt 8.4.2026 80 5410140112026
22.04.2026 reg. 21.04.2026 ONE ALBANIA Sherbime telefonike 1014011 I.E.V.P A DEMI 2026-Tel mars 2026 Ft 1651382 dt 31.3.2026 2,170 5310140112026
22.04.2026 reg. 21.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 I.E.V.P A DEMI 2026-Energji Mars 2026 Ft 260407160583 dt 31.3.2026 340 5110140112026
22.04.2026 reg. 21.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 I.E.V.P A DEMI 2026-Enerjgi Mars 2026 Ft 260404009878 dt 23.3.2026 106,444 5010140112026
22.04.2026 reg. 21.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 I.E.V.P A DEMI 2026-Enerjgi Mars 2026 Ft 260317000029 dt 25.2.2026 340 4910140112026
22.04.2026 reg. 21.04.2026 BANKA CREDINS Te tjera transferta tek individet 1014011 I.E.V.P A DEMI 2026-Pagese kalimtare shperblim dalje ne pension Ub 123 dt 9.4.2026 VKM 493 dt 6.7.2011 Urdher drejt pergj... 123,658 4710140112026
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