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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
23.04.2026 reg. 22.04.2026 BANKA CREDINS Te tjera transferta tek individet 1014003 I.E.V.P Lushnje, Sa lik.ndihme fatkeqesie, urdher nr.2333 date.16.04.2026 30,000 7210140032026
15.04.2026 reg. 14.04.2026 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 Mar... 7,800 6610140032026
15.04.2026 reg. 14.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1014003 I.E.V.P Lushnje, Sa lik.shpenzime uji sipas fat.fisk.nr.225574 dt.26.03.2026 270,272 6910140032026
15.04.2026 reg. 14.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014003 I.E.V.P Lushnje, Sa lik.shpenzime postare sipas fat.fisk.nr.179 dt.08.04.2026 10,385 7110140032026
15.04.2026 reg. 14.04.2026 ONE ALBANIA Sherbime telefonike 1014003 I.E.V.P Lushnje, Sa lik.shpenzime telefoni salla operative sipas fat.fisk.nr.1710207 dt.01.04.2026 1,930 7010140032026
15.04.2026 reg. 14.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014003 I.E.V.P Lushnje, Sa lik.shpenzime energji elektrike sipas fat.fisk.nr.5020200 dt.09.04.2026 987,940 6810140032026
15.04.2026 reg. 14.04.2026 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 6710140032026
02.04.2026 reg. 01.04.2026 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 Mars 2026 34,695 6210140032026
02.04.2026 reg. 01.04.2026 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 Mars 2026 4,650,375 5410140032026
02.04.2026 reg. 01.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014003 I.E.V.P Lushnje, Sa lik.pagat e punonjesve sipas listpageses Mars 2026 309,288 5610140032026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014003 I.E.V.P Lushnje, Sa lik.ndihma financiare nderhyrje kirurgjikale, nr.1890 dt.30.03.2026 50,000 6010140032026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014003 I.E.V.P Lushnje, Sa lik.pagat e te denuarve urdher nr.1886, dt.30.03.2026 sipas listpageses Shkurt 2026 164,204 5910140032026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014003 I.E.V.P Lushnje, Sa lik.pagat e te denuarve urdher nr.1885, dt.30.03.2026 sipas listpageses Janar 2026 183,522 5810140032026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014003 I.E.V.P Lushnje, Sa lik.pagat e te denuarve urdher nr.1884, dt.30.03.2026 sipas listpageses Dhjetor 2025 143,181 5710140032026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014003 I.E.V.P Lushnje, Sa lik.pagat e punonjesve sipas listpageses Mars 2026 193,842 5510140032026
02.04.2026 reg. 01.04.2026 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 Mars 2026 35,120 6510140032026
02.04.2026 reg. 01.04.2026 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 Mars 2026 34,695 6410140032026
02.04.2026 reg. 01.04.2026 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 Mars 2026 36,465 6310140032026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Te tjera transferta tek individet 1014003 I.E.V.P Lushnje, Sa lik.pagese kalimtare,urdher nr.573 dt.14.04.2025, nr.901/3 dt.15.04.2025 sipas listpageses Mars 2026 29,491 6110140032026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014003 I.E.V.P Lushnje, Sa lik.pagat e punonjesve sipas listpageses Mars 2026 6,272,454 5310140032026
12.03.2026 reg. 11.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014003 I.E.V.P Lushnje, Sa lik.shpenzime postare sipas fat.fisk.nr.130 dt.10.03.2026 6,745 5110140032026
12.03.2026 reg. 11.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014003 I.E.V.P Lushnje, Sa lik.shpenzime energji elektrike sipas fat.fisk.nr.3495676 dt.09.03.2026 172,132 5010140032026
11.03.2026 reg. 10.03.2026 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 Shk... 7,800 3910140032026
11.03.2026 reg. 10.03.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1014003 I.E.V.P Lushnje, Sa lik.shpenzime uji sipas fat.fisk.nr.144430 dt.26.02.2026 217,224 4910140032026
11.03.2026 reg. 10.03.2026 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 Shkurt 20... 34,695 4510140032026
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