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Burgu Fushe-Kruje (0716)

Code 1014050

2.9 bnValue, lekë
3,018Payments
198Beneficiaries
01.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 418 1,461,880,008
BANKA KOMBETARE TREGTARE 319 786,191,033
Banka OTP Albania 120 128,985,451
BANKA CREDINS 188 128,020,637
FURNIZUESI I SHERBIMIT UNIVERSAL 90 108,653,497
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 102 76,463,542
DEGA TATIM-TAKSA KRUJE 21 25,022,183
CEZ SHPERNDARJE 28 16,960,542
LICI 17 14,039,909
ALBERT DOKU 88 10,355,500

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 942 1,266,302,710
Shtese page per vjetersi ne pune 194 192,012,705
Elektricitet 195 187,720,197
Raporte mjeksore te paguara nga punedhenesi 108 175,105,432
Shtese page per veshtiresi dhe rreziqe 190 143,073,615
Shtesa page te tjera 126 134,741,600
Shtese page per pune ne turne te dyta dhe te treta 191 130,043,898
Shtese page per funksionin 189 112,346,511

Payments by Burgu Fushe-Kruje (0716)

3,018 payments
Executed Beneficiary Expense category Amount Invoice
07.04.2026 reg. 03.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026-I.E.V.P Fushe-Kruje Pagat neto per punonjesit muaji Mars 2026 list pag dt 02.04.2026 2,210,907 3610140502026
03.04.2026 reg. 02.04.2026 SAIMIR HERRI Shpenzime te tjera transporti 2026-I.E.V.P Fushe-Kruje Shpenzime te tjera transporti riparim i mjetit tip ford me targe AB957MC urdh nr 04 nr 2260 dt17.03.2026... 68,400 3510140502026
31.03.2026 reg. 30.03.2026 ALBANIA MOTOR COMPANY Shpenzime te tjera transporti 2026-I.E.V.P Fushe-Kruje Shpenzime te tjera transporti Riparim i mjetit tip Ford me targe AB957MC urdh nr 03 me nr 2258 prot PV ma... 30,000 3310140502026
27.03.2026 reg. 26.03.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2026-I.E.V.P Fushe-Kruje Shpenzime uji muaji Shkurt 2026 lik fat nr 286785 dt04.03.2026 nr klienti 012753-1 360 2710140502026
27.03.2026 reg. 26.03.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2026-I.E.V.P Fushe-Kruje Paga kalimtare te policise burgjeve per muajin Shkurt 2026 list pag dt 19.03.2026 264,098 3010140502026
27.03.2026 reg. 26.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026-I.E.V.P Fushe-Kruje Shpenzime postare muaji Shkurt 2026 lik fat nr 55 dt 05.03.2026 7,040 2910140502026
27.03.2026 reg. 26.03.2026 ONE ALBANIA Sherbime telefonike 2026-I.E.V.P Fushe-Kruje Shpenzime telefoni salla operative Shkurt 2026 urdher i DPB nr 134 dt07.01.2022 nr i fat 1409663 dt 01.03... 1,430 2810140502026
27.03.2026 reg. 26.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026-I.E.V.P Fushe-Kruje Energji elektrike muaji Shkurt 2026 kodi klienti DU0H080473060526 nr kontrat H060526 lik fat nr 260305005... 220,243 2610140502026
27.03.2026 reg. 26.03.2026 Banka OTP Albania Te tjera transferta tek individet 2026-I.E.V.P Fushe-Kruje Paga kalimtare te policise burgjeve per muajin Shkurt 2026 list pag dt 19.03.2026 29,987 3210140502026
27.03.2026 reg. 26.03.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2026-I.E.V.P Fushe-Kruje Paga kalimtare te policise burgjeve per muajin Shkurt 2026 list pag dt 19.03.2026 98,245 3110140502026
05.03.2026 reg. 04.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026-I.E.V.P Fushe-Kruje Paga neto per punonjesit muaji Shkurt 2026 list pag dt 03.03.2026 14,080,657 2310140502026
05.03.2026 reg. 04.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2026-I.E.V.P Fushe-Kruje Paga neto per punonjesit muaji Shkurt 2026 list pag dt 03.03.2026 3,036,981 2410140502026
05.03.2026 reg. 04.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026-I.E.V.P Fushe-Kruje Paga neto per punonjesit muaji Shkurt 2026 list pag dt 03.03.2026 2,933,167 2210140502026
05.03.2026 reg. 04.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026-I.E.V.P Fushe-Kruje Paga neto per punonjesit muaji Shkurt 2026 list pag dt 03.03.2026 2,146,454 2110140502026
26.02.2026 reg. 25.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2026-I.E.V.P Fushe-Kruje Shpenzime ujesjellesi Janar 2026 nr fat 153110 dt05.02.2026 nr klienti 012753-1 360 1810140502026
26.02.2026 reg. 25.02.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2026-I.E.V.P Fushe-Kruje Pagat kalimtare te policise burgjeve muaji Janar 2026 l.pagese dt24.02.2026 227,987 1410140502026
26.02.2026 reg. 25.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026-I.E.V.P Fushe-Kruje Posta muaji Janar 2026 lik fat nr 40 dt 03.02.2026 8,780 2010140502026
26.02.2026 reg. 25.02.2026 ONE ALBANIA Sherbime telefonike 2026-I.E.V.P Fushe-Kruje Shpenzime telefoni salla operative Janar 2026 urdh i DPB nr134 dt07.01.2022 nr fature 818183 dt01.02.2026... 1,430 1910140502026
26.02.2026 reg. 25.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026-I.E.V.P Fushe-Kruje Energji elektrike muaji Janar 2026 kodi i klientit DU0H080473060526 Nr kontrat H060526 Nr fat 26020410198... 4,000,000 1710140502026
26.02.2026 reg. 25.02.2026 Banka OTP Albania Te tjera transferta tek individet 2026-I.E.V.P Fushe-Kruje Paga kalimtare te policise burgjeve muaji Janar 2026 list pag dt 24.02.2026 29,987 1610140502026
26.02.2026 reg. 25.02.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2026-I.E.V.P Fushe-Kruje Pagat kalimtare te policise burgjeve muaji Janar 2026 l.pagese dt24.02.2026 64,116 1510140502026
04.02.2026 reg. 03.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026-I.E.V.P Fushe-Kruje Paga neto per punonjesit e miratuar ne organike l.pagese Janar 2026 dt 02.02.2026 13,266,115 1110140502026
04.02.2026 reg. 03.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2026-I.E.V.P Fushe-Kruje Paga neto per punonjesit e miratuar ne organike l.pagese Janar 2026 dt 02.02.2026 2,829,615 1210140502026
04.02.2026 reg. 03.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026-I.E.V.P Fushe-Kruje Paga neto per punonjesit e miratuar ne organike l.pagese Janar 2026 dt 02.02.2026 2,680,668 1010140502026
04.02.2026 reg. 03.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026-I.E.V.P Fushe-Kruje Paga neto per punonjesit e miratuar ne organike l.pagese Janar 2026 dt 02.02.2026 2,076,238 910140502026
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