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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

Beneficiary	Payments	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

Category	Payments	Value, 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
02.03.2012 reg. 02.03.2012	BANKA KOMBETARE TREGTARE	no category Pagat nga Burgu Peqin per muajin Shkurt 2012	14,549,677	1510140072012
21.02.2012 reg. 20.02.2012	DEGA TATIMEVE PEQIN	no category Tatim Page nga Burgu Peqin per muajin Janar 2012	1,948,789	19/110140072012
21.02.2012 reg. 20.02.2012	DEGA TATIMEVE PEQIN	no category Sigur Shendetsore nga Burgu Peqin per muajin Janar 2012	333,105	18/410140072012
21.02.2012 reg. 20.02.2012	DEGA TATIMEVE PEQIN	no category Kontrib Suplem 5% nga Burgu Peqin per muajin Janar 2012	860,882	18/310140072012
21.02.2012 reg. 20.02.2012	DEGA TATIMEVE PEQIN	no category Sigur Shendetsore nga Burgu Peqin per muajin Janar 2012	333,105	18/210140072012
21.02.2012 reg. 20.02.2012	DEGA TATIMEVE PEQIN	no category SigurShoqerore nga Burgu Peqin per muajin Janar 2012	2,939,161	18/110140072012
21.02.2012 reg. 20.02.2012	DEGA TATIMEVE PEQIN	no category SigurShoqerore nga Burgu Peqin per muajin Janar 2012	1,861,469	1810140072012
16.02.2012 reg. 10.02.2012	START CO	no category Ushqime nga Burgu Peqin ne favor te Start CO Lushnje	3,381,635	1710140072012
16.02.2012 reg. 10.02.2012	M. B. KURTI	no category Ushqime nga Burgu Peqin ne favor te M.B.Kurti Lushnje	112,800	1610140072012
14.02.2012 reg. 07.02.2012	BANKA KOMBETARE TREGTARE	no category Sherbimi pastrimi nga Burgu Peqin ne favor te Demir Gjevorit Peqin	200,000	1310140072012
02.02.2012 reg. 02.02.2012	RAIFFEISEN BANK SH.A	no category Pagat nga Burgu Peqin per muajin Janar 2012	63,416	1510140072012
02.02.2012 reg. 02.02.2012	BANKA KOMBETARE TREGTARE	no category Pagat nga Burgu Peqin per muajin Janar 2012	14,494,813	1410140072012