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Burgu Lezhe (2020)

Code 1014008

3.0 bnValue, lekë
4,194Payments
226Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
201 m 2012 248 168 m 2013 199 195 m 2014 186 194 m 2015 165 209 m 2016 243 206 m 2017 325 224 m 2018 318 217 m 2019 337 215 m 2020 381 198 m 2021 314 213 m 2022 350 244 m 2023 347 250 m 2024 301 175 m 2025 295 133 m 2026 185

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 546 1,744,765,812 see the payments
UNION BANK SHA 30 296,301,594 see the payments
BANKA KOMBETARE E GREQISE 96 171,928,404 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 267 141,258,450 see the payments
BANKA CREDINS 283 115,750,661 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 70 112,001,869 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 83 71,999,826 see the payments
BANKA E TIRANES 43 63,460,625 see the payments
LINDA-80 63 62,367,905 see the payments
Banka OTP Albania 56 32,780,160 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,667 1,067,456,366
Shtese page per gradat ushtarake 177 237,341,106
Shtese page per funksionin 171 189,795,373
Elektricitet 154 184,009,720
Shtese page per vjetersi ne pune 178 172,545,871
Shtese page per veshtiresi dhe rreziqe 177 160,336,000
Shtese page per pune ne turne te dyta dhe te treta 149 152,567,423
Shtese page per punonjesit qe rregullohen me akte te veçanta 127 124,502,323

Payments by Burgu Lezhe (2020)

4,194 payments
Executed Beneficiary Expense category Amount Invoice
04.09.2026 reg. 03.09.2026 AA BAILIFF Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN NDALESE PER ARBEN SULAJ GUSHT 2026 URDH EKZ.NR.NR1458 DT.31.01.2018 NR. 1458 PROT DT.06.02.2025 6,000 20010140082026
04.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet BURGU PAGUAN PAGE KALIMTARE PER MUAJI GUSHT 2026 LIGJI 10142 DT 15.05.2009 33,208 19910140082026
03.09.2026 reg. 02.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGA SIPAS LISTEPAGESES MUAJI GUSHT 2026,NR I PUNONJESVE 2 135,545 19610140082026
03.09.2026 reg. 02.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BURGU LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI GUSHT 2026 NR I PUNONJESVE 34 2,264,663 19110140082026
03.09.2026 reg. 02.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGA SIPAS LISTEPAGESES MUAJI GUSHT 2026,NR I PUNONJESVE 3 254,460 19510140082026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BURGU LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI GUSHT 2026 NR I PUNONJESVE 105 7,967,558 19010140082026
03.09.2026 reg. 02.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BURGU LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI GUSHT 2026 NR I PUNONJESVE 12 949,774 19210140082026
03.09.2026 reg. 02.09.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGA SIPAS LISTEPAGESES MUAJI GUSHT 2026,NR I PUNONJESVE 2 160,010 1971014082026
03.09.2026 reg. 02.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGA SIPAS LISTEPAGESES MUAJI GUSHT 2026,NR I PUNONJESVE 13 956,438 19410140082026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BURGU LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI GUSHT 2026 NR I PUNONJESVE 9 685,111 19310140082026
01.09.2026 reg. 31.08.2026 ONE ALBANIA Sherbime telefonike BURGU LEZHE PAGUAN FAT NR 4199030 DT 01.08.2026 SHPENZIME TELEFONIKE MUAJI KORRIK 2026 2,346 18910140082026
01.09.2026 reg. 31.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BURGU LEZHE PAGUAN FAT NR 260802088907 DT 31.07.2026 NR KONTR NR D017484 ENERGJI ELEKTRIKE MUAJI KORRIK 2026 588,772 18610140082026
01.09.2026 reg. 31.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier BURGU LEZHE PAGUAN FAT NR 723 DT 05.08.2026 SHERBIME POSTARE MUAJI KORRIK 2026 10,670 18810140082026
31.08.2026 reg. 28.08.2026 DREJTORIA E PERGJITHSHME RTSH Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BURGU LEZHE PAGUAN FAT NR 306 DT 30.07.2026 KONTR NR 1136 DT 28.04.2026 PV DT 24.08.2026 SHPENZIME RTSH MUAJI KORRIK 2026 36,000 1871014082026
21.08.2026 reg. 20.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem BURGU LEZHE PAGUAN DIETA SIPAS LISTEPAGESES MUAJI MAJ 2026 NR I PERFITUESVE 9 7,000 1811014082026
21.08.2026 reg. 20.08.2026 BANKA CREDINS Udhetim i brendshem BURGU LEZHE PAGUAN DIETA SIPAS LISTEPAGESES MUAJI MAJ 2026 NR I PERFITUESVE 2 1,000 1761014082026
21.08.2026 reg. 20.08.2026 BANKA CREDINS Udhetim i brendshem BURGU LEZHE PAGUAN DIETA SIPAS LISTEPAGESES MUAJI QERSHOR KORRIK 2026 NR I PERFITUESVE 1 6,500 1791014082026
21.08.2026 reg. 20.08.2026 Banka OTP Albania Udhetim i brendshem BURGU LEZHE PAGUAN DIETA SIPAS LISTEPAGESES MUAJI MAJ GUSHT 2026 NR I PERFITUESVE 2 3,000 1841014082026
21.08.2026 reg. 20.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem BURGU LEZHE PAGUAN DIETA SIPAS LISTEPAGESES MUAJI QERSHOR KORRIK 2026 NR I PERFITUESVE 11 62,500 1801014082026
21.08.2026 reg. 20.08.2026 BANKA CREDINS Udhetim i brendshem BURGU LEZHE PAGUAN DIETA SIPAS LISTEPAGESES MUAJI MAJ GUSHT 2026 NR I PERFITUESVE 2 1,000 1831014082026
21.08.2026 reg. 20.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem BURGU LEZHE PAGUAN DIETA SIPAS LISTEPAGESES MUAJI MAJ 2026 NR I PERFITUESVE 12 10,500 1751014082026
21.08.2026 reg. 20.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem BURGU LEZHE PAGUAN DIETA SIPAS LISTEPAGESES MUAJI MAJ 2026 NR I PERFITUESVE 1 1,500 1771014082026
21.08.2026 reg. 20.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem BURGU LEZHE PAGUAN DIETA SIPAS LISTEPAGESES MUAJI MAJ GUSHT 2026 NR I PERFITUESVE 1 500 1821014082026
21.08.2026 reg. 20.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem BURGU LEZHE PAGUAN DIETA SIPAS LISTEPAGESES MUAJI QERSHOR KORRIK 2026 NR I PERFITUESVE 1 7,500 1781014082026
21.08.2026 reg. 20.08.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem BURGU LEZHE PAGUAN DIETA SIPAS LISTEPAGESES MUAJI MAJ GUSHT 2026 NR I PERFITUESVE 1 500 1851014082026
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