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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
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
05.06.2026 reg. 04.06.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar Ndihme financiare pension muaji Maj 2026,Urdher Nr.3686 date.28.05.2026 liste pagese bashkelidh... 76,028 9210140072026
05.06.2026 reg. 04.06.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar Transferte Page kalimtare per muajin Maj 2026 per punonjesit ,liste pagese bashkelidhur ne bank... 209,551 9110140072026
05.06.2026 reg. 04.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014007 IEVP Burgu Peqin,Likujduar Diference page per punonjesit per muajin Maj 2026,Nr punonjesve 4,liste pagese bashkelidhur ne... 187,192 9910140072026
05.06.2026 reg. 04.06.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014007 IEVP Burgu Peqin,Likujduar Kompensim shpenzim udhetimi per punonjesit per mujain Maj 2026 me baze te vendimit Nr.920 Dt.25... 5,000 9610140072026
05.06.2026 reg. 04.06.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar Transferte page te denuar per muajin Maj 2026 te punesuar ne baze te shkreses D.P.B.Nr.7165.Dt.... 447,560 9310140072026
05.06.2026 reg. 04.06.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar Ndihme financiare pension per muajin Maj 2026,Urdher Nr.3502.Date.21.05.2026 70,824 9010140072026
05.06.2026 reg. 04.06.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar Transferte Page kalimtare per muajin Maj 2026 per punonjesit ,liste pagese bashkelidhur ne bank... 79,683 8910140072026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014007 IEVP Burgu Peqin,Likujduar Pagat per punonjesit per muajin Maj 2026,Nr.punonjesve 136,sipas liste pagese bashkelidhur ne b... 11,260,960 8810140072026
03.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014007 IEVP Burgu Peqin,Likujduar Pagat per punonjesit per muajin Maj 2026,Nr.punonjesve 216,sipas liste pagese bashkelidhur ne b... 18,078,616 8710140072026
08.05.2026 reg. 06.05.2026 ZYRA E PERMBARIMIT ELBASAN Paga neto per punonjesit e miratuar ne organike 1014007 IEVP Burgu Peqin,Likujduar Ndalese nga paga muaji Prill 2026 per punonjesen Natasha Lundraxhiu per llogari te Zyres permba... 20,000 8010140072026
08.05.2026 reg. 06.05.2026 ZYRA E PERMBARIMIT ELBASAN Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar Ndalese nga paga muaji Prill 2026 per te denuarin Saimir Hysni Cela per llogari te Zyres Permab... 5,000 7710140072026
08.05.2026 reg. 06.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1014007 IEVP Burgu Peqin,Likujduar Shpenzime Uje i pishem per muajin Prill 2026,Fature Nr.50.Date.04.05.2026 2,964,060 8510140072026
08.05.2026 reg. 06.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014007 IEVP Burgu Peqin,Likujduar Kompensim shpenzime udhetimi per punonjesit per periudhen Prill 2026 ne baze te Vendimit Nr.920... 23,000 7910140072026
08.05.2026 reg. 06.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar Transferte page te denuar muaji Prill 2026,Ne baze te shkreses D.P.B. Nr.7165 date.13.06.2022 s... 12,500 7610140072026
08.05.2026 reg. 06.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar Transferete page kalimtare muaji Prill 2026,si[as liste p[agese bashkelidhur ne banke,Nr punonj... 229,377 7410140072026
08.05.2026 reg. 06.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014007 IEVP Burgu Peqin,Likujduar Shpenzime Postare Prill 2026,Fature Nr.70.Date.04.05.2026 9,770 8410140072026
08.05.2026 reg. 06.05.2026 ONE ALBANIA Sherbime telefonike 1014007 IEVP Burgu Peqin,Likujduar Shpenzime tel celular per muajin Prill 2026 te kryera nga Zyra Informacionit ,Fature Nr.2572612... 4,760 8310140072026
08.05.2026 reg. 07.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014007 IEVP Burgu Peqin,Likujduar Energji elekrike muajin Prill 2026 sipas fatures Nr.260502154650 Dt.30.04.2026 2,951,524 8610140072026
08.05.2026 reg. 06.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014007 IEVP Burgu Peqin,Likujduar Kompensim shpenzime udhetimi per punonjesit periudhen Prill 2026 ne baze te Vendimit Nr.920.Dt.... 5,000 7810140072026
08.05.2026 reg. 06.05.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar Transferte page te denuar muaji Prill 2026,Ne baze te shkreses D.P.B. Nr.7165 date.13.06.2022 s... 436,336 7510140072026
08.05.2026 reg. 06.05.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar Transferete page kalimtare muaji Prill 2026,si[as liste p[agese bashkelidhur ne banke,Nr punonj... 79,683 7310140072026
08.05.2026 reg. 06.05.2026 AA BAILIFF Paga neto per punonjesit e miratuar ne organike 1014007 IEVP Burgu Peqin,Likujduar Ndalese nga paga muaji Prill 2026 per punonjesin Taulant Sulkja per llogari te Sherbimit permba... 15,000 8110140072026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014007 IEVP Burgu Peqin,Likujduar Pagat per punonjesit per muajin Prill 2026,Nr.punonjesve 136,sipas liste pagese bashkelidhur ne... 11,048,132 7210140072026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014007 IEVP Burgu Peqin,Likujduar Pagat per punonjesit per muajin Prill 2026,Nr.punonjesve 214,sipas liste pagese bashkelidhur ne... 17,334,842 7110140072026
16.04.2026 reg. 10.04.2026 FRIS CONSTRUCTION Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014007 IEVP Burgu Peqin,Likujduar Shpenzime mirembajtje ndertesa e vepra 2026,Fature Nr.10/2026 Dt.30.03.2026,Urdher Prokurim nr.... 944,400 6610140072026
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