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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
17.12.2025 reg. 16.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014011 I.E.V.P A DEMI 2025, lik posta, ft nr 1352/2025 dt 5.12.2025 280 16610140112025
17.12.2025 reg. 16.12.2025 ONE ALBANIA Sherbime telefonike 1014011 I.E.V.P A DEMI 2025, lik telefoni, ft nr 5780150 dt 1.12.2025 2,170 16510140112025
17.12.2025 reg. 16.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 I.E.V.P A DEMI 2025, lik energjie, ft nr 251125055304 dt 24.11.2025 102,412 16410140112025
17.12.2025 reg. 16.12.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014011 I.E.V.P A DEMI 2025, lik ndihme ekonomike, ub nr 426 dt 2.12.2025 VKM nr 493 dt 6.7.2011 listepagese 50,000 16310140112025
17.12.2025 reg. 16.12.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014011 I.E.V.P A DEMI 2025, lik shperblim punonjesi, ub nr 425 dt 2.12.2025 urdher nr 2153 dt 12.11.2025 VKM nr 493 dt 6.7.2011 l... 82,025 15810140112025
17.12.2025 reg. 16.12.2025 BANKA KOMBETARE TREGTARE 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 101,306 15510140112025
17.12.2025 reg. 16.12.2025 BANKA CREDINS Te tjera transferta tek individet 1014011 I.E.V.P A DEMI 2025, lik ndihme ekonomike, ub nr 422 dt 2.12.2025 VKM nr 493 dt 6.7.2011 listepagese 50,000 16210140112025
17.12.2025 reg. 16.12.2025 BANKA CREDINS Te tjera transferta tek individet 1014011 I.E.V.P A DEMI 2025, lik ndihme ekonomike, ub nr 423 dt 2.12.2025 VKM nr 493 dt 6.7.2011 listepagese 50,000 16110140112025
17.12.2025 reg. 16.12.2025 BANKA CREDINS Shperblim per ish-ushtaraket 1014011 I.E.V.P A DEMI 2025, lik pagese kalimtare, urdher nr 1066 dt 5.12.2023 urdher nr 670 dt 9.9.2024 urdher nr 541 dt 4.7.2024... 559,658 15910140112025
17.12.2025 reg. 16.12.2025 BANKA CREDINS 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 158,814 15610140112025
17.12.2025 reg. 16.12.2025 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014011 I.E.V.P A DEMI 2025, lik qiraje, ub nr 424 dt 2.12.2025 kontrate nr 11275 dt 30.9.2025 mbajtur tatimi ne burim listepagese 25,500 15310140112025
04.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014011 I.E.V.P A DEMI 2025, lik paga m nentor 2025, plan/fakt 109/26 listepagese 1,947,562 15010140112025
04.12.2025 reg. 03.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014011 I.E.V.P A DEMI 2025, lik paga m nentor 2025, plan/fakt 109/32 listepagese 2,521,695 14910140112025
04.12.2025 reg. 03.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014011 I.E.V.P A DEMI 2025, lik paga m nentor 2025, plan/fakt 109/33 listepagese 2,733,849 15110140112025
25.11.2025 reg. 21.11.2025 Erald Kordha Shpenzime te tjera transporti 1014011 I.E.V.P A DEMI 2025, lik shp. riparim automjetesh, up nr 358 dt 15.10.2025 kerkese nr 975/3 dt 10.10.2025 pv kolaudimi nr... 11,000 13610140112025
17.11.2025 reg. 14.11.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014011 I.E.V.P A DEMI 2025, lik shperblim dalje ne pension, ub nr 393 dt 12.11.2025 urdher nr 1723 dt 8.10.2025 VKM nr 493 dt 6.7... 73,720 14610140112025
17.11.2025 reg. 14.11.2025 BANKA CREDINS Te tjera transferta tek individet 1014011 I.E.V.P A DEMI 2025, lik ndihme ekonomike, ub nr 394 dt 12.11.2025 VKM nr 493 dt 6.7.2011 listepagese 50,000 14810140112025
17.11.2025 reg. 14.11.2025 BANKA CREDINS Te tjera transferta tek individet 1014011 I.E.V.P A DEMI 2025, lik shperblim dalje ne pension, ub nr 392 dt 12.11.2025 urdher nr 1781 dt 21.10.2025 VKM nr 493 dt 6.... 82,025 14710140112025
14.11.2025 reg. 13.11.2025 UJESJELLES KANALIZIME TIRANE Uje 1014011 I.E.V.P A DEMI 2025, lik uje, ft nr 175178/2025 dt 4.11.2025 12,072 13910140112025
14.11.2025 reg. 13.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014011 I.E.V.P A DEMI 2025, lik posta, ft nr 796/2025 dt 5.11.2025 390 14010140112025
14.11.2025 reg. 13.11.2025 ONE ALBANIA Sherbime telefonike 1014011 I.E.V.P A DEMI 2025, lik telefoni, ft nr 4993993 dt 1.11.2025 2,170 14110140112025
14.11.2025 reg. 13.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 I.E.V.P A DEMI 2025, lik energjie, ft nr 25110749290 dt 31.10.2025 340 14510140112025
14.11.2025 reg. 13.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 I.E.V.P A DEMI 2025, lik energjie, ft nr 251025023031 dt 24.10.2025 54,532 14210140112025
14.11.2025 reg. 13.11.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014011 I.E.V.P A DEMI 2025, lik ndihme ekonomike, VKM nr 493 dt 6.7.2011 ub nr 378 dt 31.10.2025 listepagese 30,000 13710140112025
14.11.2025 reg. 13.11.2025 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014011 I.E.V.P A DEMI 2025, lik qera ambjent zyrash, kontrate nr 11275 dt 30.9.2025 ne vazhdim ub nr 337 dt 31.10.2025 tatim i mb... 25,500 14310140112025
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