A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

Burgu Peqin (0827)

Code 1014007

4.3 bnValue, lekë
2,537Payments
260Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
246 m 2012 112 216 m 2013 65 245 m 2014 111 233 m 2015 112 230 m 2016 133 254 m 2017 172 254 m 2018 222 275 m 2019 245 271 m 2020 226 269 m 2021 174 304 m 2022 171 328 m 2023 206 417 m 2024 225 429 m 2025 216 328 m 2026 147

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 450 2,356,587,381 see the payments
RAIFFEISEN BANK SH.A 334 1,044,169,151 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 84 221,850,799 see the payments
UJESJELLESI PEQIN 119 193,431,372 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 75 168,656,894 see the payments
SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A 43 96,628,842 see the payments
DEGA TATIMEVE PEQIN 31 38,998,041 see the payments
CEZ SHPERNDARJE 8 37,458,144 see the payments
START CO 4 14,689,632 see the payments
MYRTEZA SINANI 164 11,492,450 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shendetesore 1 —
Paga neto per punonjesit e miratuar ne organike 544 1,674,681,173
Elektricitet 158 388,343,736
Uje 148 264,617,194
Shtese page per vjetersi ne pune 111 262,815,894
Shtese page per veshtiresi dhe rreziqe 114 237,565,694
Shtese page per gradat ushtarake 165 199,462,328
Shtese page per funksionin 80 196,440,642

Payments by Burgu Peqin (0827)

2,537 payments
Executed Beneficiary Expense category Amount Invoice
08.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar Transferte page te denuar per muajin Gusht 2026 te punesuar ne baze te shkreses D.P.B.Nr.7165.D... 12,500 14910140072026
08.09.2026 reg. 03.09.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar Transferte page te denuar per muajin Gusht 2026 te punesuar ne baze te shkreses D.P.B.Nr.7165.D... 434,066 14810140072026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014007 IEVP Burgu Peqin,Likujduar Pagat per punonjesit per muajin Gusht 2026,Nr i punonjesve 207,sipas liste pageses bashkelidhur... 17,839,375 14610140072026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014007 IEVP Burgu Peqin,Likujduar Pagat per punonjesit per muajin Gusht 2026,Nr i punonjesve 136,sipas liste pageses bashkelidhur... 11,938,341 14710140072026
13.08.2026 reg. 07.08.2026 ZYRA E PERMBARIMIT ELBASAN Paga neto per punonjesit e miratuar ne organike 1014007 IEVP Burgu Peqin,Likujduar Ndalese nga paga muaji Korrik 2026 per punonjesen Natasha Lundraxhiu per llogari te Zyres permb... 20,000 13910140072026
13.08.2026 reg. 07.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1014007 IEVP Burgu Peqin,Likujduar Shpenzime Uje i pishem per muajin Korrik 2026,Fature Nr.401503.Date.31.07.2026 2,876,940 14210140072026
13.08.2026 reg. 07.08.2026 ECO RICIKLIM Sherbime te tjera 1014007 IEVP Burgu Peqin,Likujduar Shpenzime tjera evadim mbetje spitalore,Fature Nr.1776/2026 dt.29.07.2026,sipas tenderit me REF... 5,760 14310140072026
13.08.2026 reg. 04.08.2026 ZYRA E PERMBARIMIT ELBASAN Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar Ndalese nga paga muaji Korrik 2026 per te denuarin Saimir Hysni Cela per llogari te Zyres Perma... 5,000 13210140072026
13.08.2026 reg. 07.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014007 IEVP Burgu Peqin,Likujduar Shpenzime Postare Korrik 2026 ,Fature Nr.114/2026.Date.03.08.2026 24,100 14110140072026
13.08.2026 reg. 07.08.2026 NAIM HYSI Shpenzime per aktivitete sociale per personelin 1014007 IEVP Burgu Peqin,Likujduar Blerje materiale elketrike ,fature Nr.110.Dt.21.07.2026,F.H.nr.7.Dt.21.07.2026,Urdher Prokurim... 268,800 14510140072026
13.08.2026 reg. 07.08.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar Ndihme financiare fatkeqesi per muajin Korrik 2026,Urdher Nr.5723 Date.21.07.2026,liste pagese... 30,000 13510140072026
13.08.2026 reg. 07.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014007 IEVP Burgu Peqin,Likujduar Energji elekrike muajin Korrik 2026 sipas fatures Nr.260805006063 Dt.31.07.2026 2,744,548 14410140072026
13.08.2026 reg. 07.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014007 IEVP Burgu Peqin,Likujduar Kompensim shpenzim udhetimi per punonjesit per mujain Korrik 2026 me baze te vendimit Nr.920 Dt... 5,000 13610140072026
13.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar Transferte page te denuar per muajin Korrik 2026 te punesuar ne baze te shkreses D.P.B.Nr.7165.... 12,500 13110140072026
13.08.2026 reg. 07.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014007 IEVP Burgu Peqin,Likujduar Kompensim shpenzim udhetimi per punonjesit per mujain Korrik 2026 me baze te vendimit Nr.920 Dt... 23,000 13710140072026
13.08.2026 reg. 07.08.2026 ONE ALBANIA Sherbime telefonike 1014007 IEVP Burgu Peqin,Likujduar Shpenzime tel celular per muajin Korrik 2026 te kryera nga Zyra Informacionit ,Fature Nr.380186... 4,760 14010140072026
05.08.2026 reg. 04.08.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar Transferte page te denuar per muajin Korrik 2026 te punesuar ne baze te shkreses D.P.B.Nr.7165.... 445,997 13010140072026
05.08.2026 reg. 04.08.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar Transferte page kalimtare muaji korrik 2026,liste pagese bashkelidhur ne banke 47,191 13310140072026
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar Transferte page kalimtare muaji korrik 2026,liste pagese bashkelidhur ne banke 186,007 13410140072026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014007 IEVP Burgu Peqin,Likujduar pagat per punonjesit per muajin Korrik 2026,Nr punonjesve 212,Liste pagese bashkelidhur ne bank... 18,483,918 12810140072026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014007 IEVP Burgu Peqin,Likujduar pagat per punonjesit per muajin Korrik 2026,Nr punonjesve 132,Liste pagese bashkelidhur ne bank... 12,006,976 12910140072026
10.07.2026 reg. 07.07.2026 ZYRA E PERMBARIMIT ELBASAN Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar Ndalese nga paga muaji Qershor 2026 per te denuarin Saimir Hysni Cela per llogari te Zyres Perm... 5,000 12510140072026
10.07.2026 reg. 07.07.2026 ZYRA E PERMBARIMIT ELBASAN Paga neto per punonjesit e miratuar ne organike 1014007 IEVP Burgu Peqin,Likujduar Ndalese nga paga muaji Qershor 2026 per punonjesen Natasha Lundraxhiu per llogari te Zyres perm... 20,000 11910140072026
10.07.2026 reg. 07.07.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1014007 IEVP Burgu Peqin,Likujduar Shpenzime Uje i pishem per muajin Qershor 2026,Fature Nr.301801.Date.29.06.2026 2,793,960 12210140072026
10.07.2026 reg. 07.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar Transferte page te denuar muaji Qershor 2026,Ne baze te shkrese D.P.B Nr.7165.Date.13.06.2022 s... 12,500 12410140072026
Showing 1–25 of 2,537 ‹ 1 2 3 4 …102