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Burgu Fushe-Kruje (0716)

Code 1014050

2.9 bnValue, lekë
3,051Payments
200Beneficiaries
01.2012 – 11.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
169 m 2012 161 149 m 2013 146 152 m 2014 190 157 m 2015 234 169 m 2016 252 168 m 2017 205 174 m 2018 215 174 m 2019 227 177 m 2020 216 181 m 2021 195 195 m 2022 213 241 m 2023 221 281 m 2024 225 285 m 2025 201 267 m 2026 150

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 425 1,504,328,156 see the payments
BANKA KOMBETARE TREGTARE 326 794,213,100 see the payments
Banka OTP Albania 124 137,867,101 see the payments
BANKA CREDINS 191 135,986,926 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 92 111,017,158 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 102 76,463,542 see the payments
DEGA TATIM-TAKSA KRUJE 21 25,022,183 see the payments
CEZ SHPERNDARJE 28 16,960,542 see the payments
LICI 17 14,039,909 see the payments
ALBERT DOKU 88 10,355,500 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 955 1,332,840,955
Shtese page per vjetersi ne pune 194 192,012,705
Elektricitet 197 190,083,858
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)

3,051 payments
Executed Beneficiary Expense category Amount Invoice
31.12.2025 reg. 30.12.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2025-I.E.V.P Fushe Kruje fature ujesjelles kanalizime Nentor 2025 nr fature 1538391 nr klienti 012753-1 dt 04.12.2025 360 18810140502025
31.12.2025 reg. 30.12.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2025-I.E.V.P Fushe Kruje Pagese,te tj tranf tek indiv muaji nentor 2025 urdh nr5468 dt13.05.2024 vkm nr602 dt13.10.2022 shkre nr7685/1 dt01.07.2022 shkr 11720/1 dt22.06.2022 l.pag dt29.12.2025 134,204 18610140502025
31.12.2025 reg. 30.12.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2025-I.E.V.P Fushe Kruje Pagese,te tj tranf tek indiv muaji tetor 2025 urdh nr5468 dt13.05.2024 vkm nr602 dt13.10.2022 shkre nr7685/1 dt01.07.2022 shkr 11720/1 dt22.06.2022 l.pag dt24.12.2025 148,580 18510140502025
31.12.2025 reg. 30.12.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2025-I.E.V.P Fushe Kruje Pagese,te tj tranf tek indiv muaji shtator 2025 urdh nr5468 dt13.05.2024 vkm nr602 dt13.10.2022 shkre nr7685/1 dt01.07.2022 shkr 11720/1 dt22.06.2022 l.pag dt24.12.2025 173,069 18410140502025
31.12.2025 reg. 30.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2025-I.E.V.P Fushe Kruje Posta muaji Nentor 2025 nr fat nr61 dt 04.12.2025 periudha 01.11.2025-30.11.2025 7,250 19010140502025
31.12.2025 reg. 30.12.2025 ONE ALBANIA Sherbime telefonike 2025-I.E.V.P Fushe Kruje Shpenzime telefoni salla operative nentor 2025 urdh nr 134 dt07.01.2022 nr fat 5693443 dt 01.12.2025 kodi ab 55745334 1,430 18910140502025
31.12.2025 reg. 30.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2025-I.E.V.P Fushe Kruje Energji elektrike muaji Nentor 2025 kod kliet DU0H080473060526 nr kontr H060526 nr fat 15457623/2025 dt 09.12.2025 2,319,726 18710140502025
29.12.2025 reg. 24.12.2025 V.A.L.E RECYCLING Sherbime te tjera 2025-I.E.V.P Fushe Kruje Evadimi i mbetjeve spitalore te IEVP Fushe Kruje kontr nr 954 nr 7002, p.v me kod unik VLR0064 urdher i brend nr 6990 dt19.09.2025 fature nr 4457 dt 22.12.2025 73,440 18310140502025
29.12.2025 reg. 24.12.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2025-I.E.V.P Fushe Kruje Ndihme ekonomike Kujtim Kasalla, Miftar Capa, Gezim Boci l.pagese Dhjetor 2025 dt 23.12.2025 urdher i brendshem nr 9463 nr 9464 nr 9479 dt 23.12.2025 vkm nr929 dt 17.11.2010 130,000 18110140502025
29.12.2025 reg. 24.12.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2025-I.E.V.P Fushe Kruje paga kalimtare e policise burgjeve muaji Nentor 2025 l.pagese dt 22.12.2025 ligji nr 10142 dt 15.05.2009 i ndryshuar neni 12 336,320 17810140502025
29.12.2025 reg. 24.12.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 2025-I.E.V.P Fushe Kruje TVMP dhe Gjoba TVMP per automjetin me targa AA538XB Kerkese nr9322 dt17.12.2025 urdh nr21 nr 9462 dt23.12.2025 fature nr 2500882067 dt23.12.2025 6,787 18210140502025
29.12.2025 reg. 24.12.2025 Banka OTP Albania Te tjera transferta tek individet 2025-I.E.V.P Fushe Kruje paga kalimtare e policise burgjeve muaji Nentor 2025 l.pagese dt 22.12.2025 ligji nr 10142 dt 15.05.2009 i ndryshuar neni 12 29,987 18010140502025
29.12.2025 reg. 24.12.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2025-I.E.V.P Fushe Kruje paga kalimtare e policise burgjeve muaji Nentor 2025 l.pagese dt 22.12.2025 ligji nr 10142 dt 15.05.2009 i ndryshuar neni 12 166,501 17910140502025
19.12.2025 reg. 18.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2025-I.E.V.P Fushe Kruje Paga neto per punonjesit,Diference page per grade l.pagese Nentor 2025 dt15.12.2025 urdher i brendshem nr9197 dt16.12.2025 168,306 17410140502025
19.12.2025 reg. 18.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2025-I.E.V.P Fushe Kruje Paga neto per punonjesit,Diference page per grade l.pagese Nentor 2025 dt15.12.2025 urdher i brendshem nr9197 dt16.12.2025 7,270 27210140502025
19.12.2025 reg. 18.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2025-I.E.V.P Fushe Kruje Paga neto per punonjesit,Diference page per grade l.pagese Nentor 2025 dt15.12.2025 urdher i brendshem nr9197 dt16.12.2025 130,550 17510140502025
05.12.2025 reg. 04.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2025-I.E.V.P Fushe Kruje Paga neto per punonjesit e miratuar ne organike l.pagesa Nentor 2025 dt03.12.2025 14,962,105 17110140502025
05.12.2025 reg. 04.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2025-I.E.V.P Fushe Kruje Paga neto per punonjesit e miratuar ne organike l.pagesa Nentor 2025 dt03.12.2025 3,165,644 17210140502025
05.12.2025 reg. 04.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2025-I.E.V.P Fushe Kruje Paga neto per punonjesit e miratuar ne organike l.pagesa Nentor 2025 dt03.12.2025 3,106,448 17010140502025
05.12.2025 reg. 04.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2025-I.E.V.P Fushe Kruje Paga neto per punonjesit e miratuar ne organike l.pagesa Nentor 2025 dt03.12.2025 2,051,664 16910140502025
27.11.2025 reg. 26.11.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2025-I.E.V.P Fushe Kruje Pagat kalimtare e policeve burgjeve muaji Tetor 2025 l.pagese dt25.11.2025 ligji nr10142 dt15.05.2009 ndryshuar neni12. 336,320 16610140502025
27.11.2025 reg. 26.11.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2025-I.E.V.P Fushe Kruje Pagese,te tjera transfertatek individet muaji Gusht 2025 urdh nr5468 dt13.05.2024 vkm nr602 dt13.10.2022 shkrs nr7685/1 dt01.07.2022 shkres nr11720/1 dt22.06.2022 l.pag dt21.11.2025 269,434 16510140502025
27.11.2025 reg. 26.11.2025 Banka OTP Albania Te tjera transferta tek individet 2025-I.E.V.P Fushe Kruje Pagat kalimtare e policeve burgjeve muaji Tetor 2025 l.pagese dt25.11.2025 ligji nr10142 dt15.05.2009 ndryshuar neni12. 29,987 16810140502025
27.11.2025 reg. 26.11.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2025-I.E.V.P Fushe Kruje Pagat kalimtare e policeve burgjeve muaji Tetor 2025 l.pagese dt25.11.2025 ligji nr10142 dt15.05.2009 ndryshuar neni12. 29,987 16710140502025
19.11.2025 reg. 17.11.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2025-I.E.V.P Fushe Kruje Fature ujesjelles kanalizime Tetor 2025 nr fatures 1391697 dt 03.11.2025 nr klientit 012753-1 360 15810140502025
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