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Burgu Lushnje (0922)

Code 1014003

1.6 bnValue, lekë
2,426Payments
191Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
92.3 m 2012 126 83.7 m 2013 104 82.9 m 2014 128 85.0 m 2015 140 83.0 m 2016 165 81.4 m 2017 173 97.1 m 2018 152 97.2 m 2019 163 98.9 m 2020 157 101 m 2021 132 120 m 2022 170 126 m 2023 170 151 m 2024 221 144 m 2025 259 114 m 2026 166

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 444 765,597,059 see the payments
RAIFFEISEN BANK SH.A 334 516,286,395 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 81 55,670,330 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 71 45,147,930 see the payments
DUMREJA - 2 50 28,313,973 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 105 19,702,745 see the payments
BANKA KOMBETARE TREGTARE 91 18,613,523 see the payments
DEGA E TATIMEVE LUSHNJE 27 14,187,248 see the payments
Ujesjelles Kanalizime Belsh 71 10,949,489 see the payments
Banka OTP Albania 37 10,082,820 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 429 664,257,164
Elektricitet 154 101,782,857
Shtese page per veshtiresi dhe rreziqe 139 94,616,536
Shtese page per funksionin 148 85,610,683
Shtese page per gradat ushtarake 456 72,859,520
Shtese page per vjetersi ne pune 160 72,812,019
Shtese page per pune ne turne te dyta dhe te treta 158 67,322,065
Raporte mjeksore te paguara nga punedhenesi 101 53,259,667

Payments by Burgu Lushnje (0922)

2,426 payments
Executed Beneficiary Expense category Amount Invoice
06.08.2026 reg. 05.08.2026 BANKA CREDINS Te tjera transferta tek individet 1014003 I.E.V.P Lushnje, Sa lik.pagese kalimtare,urdher nr.1878 dt.18.10.2024, nr.3088/2 dt.18.10.2024 sipas listpageses Korrik 20... 34,695 15110140032026
05.08.2026 reg. 04.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014003 I.E.V.P Lushnje, Sa lik.pagat e punonjesve sipas listpageses Korrik 2026 420,260 14710140032026
05.08.2026 reg. 04.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014003 I.E.V.P Lushnje, Sa lik.pagat e punonjesve sipas listpageses Korrik 2026 191,406 14610140032026
05.08.2026 reg. 04.08.2026 BANKA CREDINS Te tjera transferta tek individet 1014003 I.E.V.P Lushnje, Sa lik.pagese kalimtare,urdher nr.2028 dt.15.11.2024, nr.3428/3 dt.18.11.2024 sipas listpageses Korrik 20... 36,465 15010140032026
05.08.2026 reg. 04.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1014003 I.E.V.P Lushnje, Sa lik.pagat e punonjesve sipas listpageses Korrik 2026 33,784 14810140032026
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014003 I.E.V.P Lushnje, Sa lik.pagat e punonjesve sipas listpageses Korrik 2026 4,427,075 14510140032026
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014003 I.E.V.P Lushnje, Sa lik.pagese kalimtare urdher nr.1956 dt.06.11.2024, nr.3293/3 dt.11.11.2024 sipas listpageses Korrik 20... 34,695 14910140032026
05.08.2026 reg. 04.08.2026 BANKA CREDINS Te tjera transferta tek individet 1014003 I.E.V.P Lushnje, Sa lik.pagese kalimtare,urdher nr.67 dt.17.01.2025, nr.5/3 dt.23.01.2025 sipas listpageses Korrik 2026 35,120 15210140032026
05.08.2026 reg. 04.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014003 I.E.V.P Lushnje, Sa lik.pagat e punonjesve sipas listpageses Korrik 2026 6,116,169 14410140032026
13.07.2026 reg. 10.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014003 I.E.V.P Lushnje, Sa lik.shpenzime energji elektrike sipas fat.fisk.nr.9095113 dt.09.07.2026 357,604 14210140032026
13.07.2026 reg. 09.07.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014003 I.E.V.P Lushnje, Sa lik.pagat e te denuarve urdher nr.4191, dt.08.07.2026 sipas listpageses Maj 2026 44,886 13910140032026
10.07.2026 reg. 09.07.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014003 I.E.V.P Lushnje, Sa lik.pagat e te denuarve urdher nr.4220, dt.09.07.2026 sipas listpageses Qershor 2026 193,181 14110140032026
10.07.2026 reg. 09.07.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014003 I.E.V.P Lushnje, Sa lik.pagat e te denuarve urdher nr.4192, dt.08.07.2026 sipas listpageses Maj 2026 78,863 14010140032026
08.07.2026 reg. 07.07.2026 SINDIKATA E SHERB.POL.TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1014003 I.E.V.P Lushnje, Sa lik.ndalese page per kuotizacion sindikal, kontrata kolektive nr.13996/2, dt.22.12.2022 per muajin Qer... 7,500 13010140032026
08.07.2026 reg. 07.07.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1014003 I.E.V.P Lushnje, Sa lik.shpenzime uji sipas fat.fisk.nr.307327 dt.29.06.2026 165,240 13310140032026
08.07.2026 reg. 07.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014003 I.E.V.P Lushnje, Sa lik.pagese kalimtare urdher nr.1956 dt.06.11.2024, nr.3293/3 dt.11.11.2024 sipas listpageses Qershor 2... 34,695 13510140032026
08.07.2026 reg. 07.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014003 I.E.V.P Lushnje, Sa lik.shpenzime postare sipas fat.fisk.nr.338 dt.07.07.2026 19,760 13410140032026
08.07.2026 reg. 07.07.2026 ONE ALBANIA Sherbime telefonike 1014003 I.E.V.P Lushnje, Sa lik.shpenzime telefoni salla operative sipas fat.fisk.nr.3269019 dt.01.07.2026 2,106 13210140032026
08.07.2026 reg. 07.07.2026 BANKA CREDINS Te tjera transferta tek individet 1014003 I.E.V.P Lushnje, Sa lik.pagese kalimtare,urdher nr.67 dt.17.01.2025, nr.5/3 dt.23.01.2025 sipas listpageses Qershor 2026 35,120 13810140032026
08.07.2026 reg. 07.07.2026 BANKA CREDINS Te tjera transferta tek individet 1014003 I.E.V.P Lushnje, Sa lik.pagese kalimtare,urdher nr.1878 dt.18.10.2024, nr.3088/2 dt.18.10.2024 sipas listpageses Qershor 2... 34,695 13710140032026
08.07.2026 reg. 07.07.2026 BANKA CREDINS Te tjera transferta tek individet 1014003 I.E.V.P Lushnje, Sa lik.pagese kalimtare,urdher nr.2028 dt.15.11.2024, nr.3428/3 dt.18.11.2024 sipas listpageses Qershor 2... 36,465 13610140032026
08.07.2026 reg. 07.07.2026 Altin Vako Paga neto per punonjesit e miratuar ne organike 1014003 I.E.V.P Lushnje, Sa lik.ndalese page ne zbatim te sekuestro konserv.nr.83 dt.27.01.2016, vendim gjyk.adm.shk.pare Tirane d... 4,700 13110140032026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014003 I.E.V.P Lushnje, Sa lik.pagat e punonjesve sipas listpageses Qershor 2026 4,360,526 12710140032026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014003 I.E.V.P Lushnje, Sa lik.pagat e punonjesve sipas listpageses Qershor 2026 429,317 12910140032026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014003 I.E.V.P Lushnje, Sa lik.pagat e punonjesve sipas listpageses Qershor 2026 193,251 12810140032026
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