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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
13.08.2026 reg. 12.08.2026 MALBERTEX Uniforma dhe veshje te tjera speciale BURGU PAGUAN FAT NR 35 DT 27.07.2026,MEMO KRK 1294 DT 12.05.2026,URDH PROK 1874 DT 08.072026,FO 1874/1 DT 08.07.2026,FH 2 DT 27.07... 296,400 17310140082026
13.08.2026 reg. 12.08.2026 AA BAILIFF Paga neto per punonjesit e miratuar ne organike BURGU LEZHE PAGUAN NDALESE NE PAGE SIPAS URDH NR 1458 DT 31.01.2018,NR 1458 DT 06.02.2015,ARBEN SULAJ KORRIK 2026 6,000 1711014082026
13.08.2026 reg. 12.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet BURGU PAGUAN PAGA KALIMTARE SIPAS LIGJIT 10142 DT 15.05.2009,MUAJI KORRIK 2026 33,208 17210140082026
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026,NR I PUNONJESVE 2 123,791 1681014082026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026,NR I PUNONJESVE 34 2,357,565 16310140082026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026,NR I PUNONJESVE 104 8,250,583 16210140082026
04.08.2026 reg. 03.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026,NR I PUNONJESVE 13 978,996 16610140082026
04.08.2026 reg. 03.08.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026,NR I PUNONJESVE 2 154,386 1691014082026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026,NR I PUNONJESVE 9 744,800 16510140082026
04.08.2026 reg. 03.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026,NR I PUNONJESVE 3 257,145 16710140082026
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026,NR I PUNONJESVE 11 847,441 16410140082026
30.07.2026 reg. 29.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BURGU LEZHE PAGUAN FAT NR 260706003613 DT 30.06.2026 ENERGJI ELEKTRIKE MUAJI QERSHOR 2026 612,964 15410140082026
29.07.2026 reg. 28.07.2026 HENRI 2010 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU PAGUAN FAT NR 40 DT 24.06.2026 KERK BL NR 1830 DT 19.05.2026 UP NR 1589 DT 08.06.2026 FO NR 1589/1 DT 08.06.2026 NJOFT FIT E... 519,600 157 10140082026
29.07.2026 reg. 28.07.2026 SUPPORT - 07 SH.P.K Shpenzime per mirembajtjen e paisjeve te zyrave BURGU LEZHE PAGUAN FAT NR 10 DT 10.07.2026 KERK BLER NR 1875 DT 08.07.2026 UP NR 1876 DT 08.07.2026 PV NR 1876/1 DT 08.07.2026 FH... 116,400 15910140082026
28.07.2026 reg. 27.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet BURGU LEZHE PAGUAN SHPERBLIM DALJE NE PENSION SIPAS URDHERIT TE BRENDSHEM NR 1939 DT 14.07.2026 NR I PERFITUESVE 1 70,473 1601014082026
28.07.2026 reg. 27.07.2026 AA BAILIFF Paga neto per punonjesit e miratuar ne organike BURGU LEZHE PAGUAN NDALESE NE PAGE SIPAS URDH NR 1458 DT 31.01.2018,NR 1458 DT 06.02.2015, MUAJI QERSHOR 2026 ARBEN SULAJ 6,000 1611014082026
28.07.2026 reg. 27.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier BURGU LEZHE PAGUAN FAT NR 651 DT 07.07.2026 SHPENZIME POSTARE MUAJI QERSHOR 2026 13,770 1521014082026
28.07.2026 reg. 27.07.2026 SWISSMED Ilaçe dhe materiale mjeksore BURGU LEZHE PAGUAN FAT NR 4083 DT 07.07.2026 KERK BLERJE NR 1795 DT 30.06.2026 UP NR 1798 DT 30.06.2026 FO DT 30.06.2026 NJOFTIM F... 297,600 1561014082026
28.07.2026 reg. 27.07.2026 DREJTORIA E PERGJITHSHME RTSH Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BURGU LEZHE PAGUAN FAT NR 251 DT 29.06.2026 UB20269 SHPENZIME RTSH MUAJI QERSHOR 2026 36,000 1531014082026
28.07.2026 reg. 27.07.2026 ONE ALBANIA Sherbime telefonike BURGU LEZHE PAGUAN FAT NR 3469609 DT 01.07.2026 SHPENZIME TELEFONIKE MUAJI QERSHOR 2026 2,346 1551014082026
06.07.2026 reg. 03.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet BURGU LEZHE PAGUAN DIETA PER PERIUDHEN MARS-PRILL 2026 SIPAS LISTEPAGESES NR I PERFITUESVE 1 40,000 15110140082026
06.07.2026 reg. 03.07.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem BURGU LEZHE PAGUAN DIETA PER PERIUDHEN MARS-PRILL 2026 SIPAS LISTEPAGESES NR I PERFITUESVE 11 18,500 14810140082026
06.07.2026 reg. 03.07.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem BURGU LEZHE PAGUAN DIETA PER PERIUDHEN MARS-PRILL 2026 SIPAS LISTEPAGESES NR I PERFITUESVE 11 48,800 14510140082026
06.07.2026 reg. 03.07.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem BURGU LEZHE PAGUAN DIETA PER PERIUDHEN MARS-PRILL 2026 SIPAS LISTEPAGESES NR I PERFITUESVE 1 2,000 14910140082026
06.07.2026 reg. 03.07.2026 BANKA CREDINS Udhetim i brendshem BURGU LEZHE PAGUAN DIETA PER PERIUDHEN MARS-PRILL 2026 SIPAS LISTEPAGESES NR I PERFITUESVE 2 3,500 15010140082026
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