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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
18.02.2026 reg. 17.02.2026 BANKA CREDINS Shperblim per ish-ushtaraket 1014011 I.E.V.P A DEMI 2026-Pagese lirim nga detyra Ub 670 dt 9.9.2024 Ub 541 dt 4.7.2024 Ligji 10142 dt 15.5.2009 i ndryshuar Lis... 63,867 1710140112026
04.02.2026 reg. 03.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014011 I.E.V.P A DEMI 2026-Paga janar 2026 Nr i pun plan/fakt 109/28 Lisp 1,994,762 1110140112026
04.02.2026 reg. 03.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014011 I.E.V.P A DEMI 2026-Paga Janar 2026 Nr i pun plan/fakt 109/31 Lisp 2,213,267 1010140112026
04.02.2026 reg. 03.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014011 I.E.V.P A DEMI 2026-Paga Janar 2026 Nr i pun plan/fakt 109/32 Lisp 2,520,308 1210140112026
30.01.2026 reg. 28.01.2026 UJESJELLES KANALIZIME TIRANE Uje 1014011 I.E.V.P A DEMI 2026-Uje dhjetor 2025 Ft 16243 dt 3.1.2026 8,400 610140112026
30.01.2026 reg. 28.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014011 I.E.V.P A DEMI 2026-Posta Dhjetor 2025 Ft 255 dt 8.1.2026 590 910140112026
30.01.2026 reg. 28.01.2026 ONE ALBANIA Sherbime telefonike 1014011 I.E.V.P A DEMI 2026-Tel dhjetor 2025 Ft 2970 dt 31.12.2025 2,170 710140112026
30.01.2026 reg. 28.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 I.E.V.P A DEMI 2026-Energji dhjetor 2025 Ft 260109066004 dt 31.12.2025 340 810140112026
30.01.2026 reg. 28.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 I.E.V.P A DEMI 2026-Energji dhjetor 2025 Ft 260105016557 dt 24.12.2025 87,796 510140112026
15.01.2026 reg. 12.01.2026 Olsi Motors Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014011 I.E.V.P A DEMI 2025, Blerje materiale per pastrim Up 389 dt 7.11.2025 Ftes of 1062/2 dt 7.11.2025 Nj fit dt 11.11.2025 Ft... 162,000 17510140112025
15.01.2026 reg. 12.01.2026 InfoSoft Office Kancelari 1014011 I.E.V.P A DEMI 2025, Blerje materiale kancelari Up 429 dt 2.12.2025 Nj fit dt 2.12.2025 Ft 4729 dt 5.12.2025 Fh 3 dt 5.12.... 73,645 17310140112025
15.01.2026 reg. 12.01.2026 EK GROUP 2010 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014011 I.E.V.P A DEMI 2025, Shpenzime riparim ambjente te punes Up 444 dt 15.12.2025 Nj fit dt 15.12.2025 Ft 59 dt 22.12.2025 Sit... 97,080 17810140112025
15.01.2026 reg. 12.01.2026 Albsig Shpenzimet e siguracionit te mjeteve te transportit 1014011 I.E.V.P A DEMI 2025, Siguracion automjeti Up 428 dt 2.12.2025 Nj fit dt 2.12.2025 Ft 237287 dt 3.12.2025 17,500 17410140112025
13.01.2026 reg. 12.01.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014011 I.E.V.P A DEMI 2025, Ndihme ekonoimike Urdher 434 dt 3.12.2025 VKM 493 dt 6.7.2011 Lisp 30,000 17010140112025
13.01.2026 reg. 12.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 I.E.V.P A DEMI 2025, Energji nentor 2025 Ft 251207159580 dt 30.11.2025 340 17210140112025
13.01.2026 reg. 12.01.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014011 I.E.V.P A DEMI 2025, Dieta brenda vendi VKM 329 dt 20.4.2016 Urdher 442 dt 15.12.2025 Lisp 119,500 17610140112025
13.01.2026 reg. 12.01.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014011 I.E.V.P A DEMI 2025, Ndihme ekonoimike Ub 443 dt 15.12.2025 VKM 493 dt 6.7.2011 Lisp 50,000 16810140112025
13.01.2026 reg. 12.01.2026 BANKA CREDINS Udhetim i brendshem 1014011 I.E.V.P A DEMI 2025, Dieta brenda vendi VKM 329 dt 20.4.2016 Urdher 442 dt 15.12.2025 Lisp 23,200 17710140112025
13.01.2026 reg. 12.01.2026 BANKA CREDINS Te tjera transferta tek individet 1014011 I.E.V.P A DEMI 2025, Ndihme ekonoimike Urdher 437 dt 3.12.2025 VKM 493 dt 6.7.2011 Lisp 30,000 16910140112025
08.01.2026 reg. 07.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014011 I.E.V.P A DEMI 2026-Paga dhjetor 2025 Nr i pun plan/fakt 109/28 Lisp 1,878,816 210140112026
08.01.2026 reg. 07.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014011 I.E.V.P A DEMI 2026-Paga dhjetor 2025 Nr i pun plan/fakt 109/31 Lisp 2,315,245 110140112026
08.01.2026 reg. 07.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014011 I.E.V.P A DEMI 2026-Paga dhjetor 2025 Nr i pun plan/fakt 109/32 Lisp 2,525,880 310140112026
17.12.2025 reg. 16.12.2025 UJESJELLES KANALIZIME TIRANE Uje 1014011 I.E.V.P A DEMI 2025, lik uje, ft nr 182558/2025 dt 5.12.2025 13,704 16710140112025
17.12.2025 reg. 16.12.2025 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 1014011 I.E.V.P A DEMI 2025, lik pagese kalimtare, urdher nr 141 dt 13.2.2024 urdher nr 50 dt 21.2.2025 ligji nr 10142 dt 15.5.200... 383,802 16010140112025
17.12.2025 reg. 16.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014011 I.E.V.P A DEMI 2025, lik diference page punonjes i larguar, ub nr 427 dt 2.12.2025 ligji nr 39/2023 listepagese 49,566 15710140112025
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