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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
03.06.2026 reg. 02.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BURGU LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026, NR I PUNONJESVE 10 899,043 11510140082026
03.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BURGU LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026, NR I PUNONJESVE 8 622,853 11610140082026
03.06.2026 reg. 02.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BURGU LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026, NR I PUNONJESVE 2 124,620 11910140082026
03.06.2026 reg. 02.06.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike BURGU LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026, NR I PUNONJESVE 2 156,561 12010140082026
03.06.2026 reg. 02.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BURGU LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026, NR I PUNONJESVE 35 2,417,162 11410140082026
03.06.2026 reg. 02.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike BURGU LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026, NR I PUNONJESVE 13 1,026,982 11710140082026
29.05.2026 reg. 28.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN DETA JANAR PRILL 2026,NR I PERFITUESVE 8 6,500 10610140082026
29.05.2026 reg. 28.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN DIETA JANAR PRILL 2026,NR I PERFITUESVE 1 1,000 11110140082026
29.05.2026 reg. 28.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN DIETA JANAR PRILL 2026,NR I PERFITUESVE 2 1,000 11210140082026
29.05.2026 reg. 28.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN DETA JANAR PRILL 2026,NR I PERFITUESVE 2 3,000 10910140082026
29.05.2026 reg. 28.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN DIETA JANAR PRILL 2026,NR I PERFITUESVE 1 500 11010140082026
29.05.2026 reg. 28.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN DETA JANAR PRILL 2026,NR I PERFITUESVE 1 500 10710140082026
29.05.2026 reg. 28.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN DETA JANAR PRILL 2026,NR I PERFITUESVE 1 1,000 10810140082026
28.05.2026 reg. 26.05.2026 INTERSIG VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit BURGU PAGUAN FAT NR 207 DT 22.04.2026, MEMO KERK NR 1334 DT 14.04.2026, UP NR 969 DT 14.04.2026, FO NR 969/1 DT 14.04.2026, NJOFTI... 191,960 9310140082026
26.05.2026 reg. 25.05.2026 EURO DISTRIBUTION - DELIVERY Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU PAGUAN FAT NR 27 DT 29.04.2026, FH NR 7 DT 29.04.2026, MEMO KERK NR 1341 DT 15.04.2026, UP NR 977 DT 15.04.2026, FO NR 977/1... 596,760 9410140082026
21.05.2026 reg. 20.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem BURGU PAGUAN DIETA SIPAS URDHERIT TE BRENDSHEM NR 1840 DT 20.05.2026, SIPAS LISTEPAGESES, MUAJI MARS 2026, NR I PERFITUESVE 11 36,000 9810140082026
21.05.2026 reg. 20.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem BURGU PAGUAN DIETA SIPAS URDHERIT TE BRENDSHEM NR 1839 DT 20.05.2026, SIPAS LISTEPAGESES, MUAJI SHKURT 2026, NR I PERFITUESVE 11 34,500 9510140082026
21.05.2026 reg. 20.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem BURGU PAGUAN PAGESE PER DIETA PRILL 2026,NR I PERFITUESVE 11 41,000 1031014082026
21.05.2026 reg. 20.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem BURGU PAGUAN DIETA SIPAS URDHERIT TE BRENDSHEM NR 1842 DT 20.05.2026, SIPAS LISTEPAGESES, MUAJI MARS 2026, NR I PERFITUESVE 4 2,000 10110140082026
21.05.2026 reg. 20.05.2026 BANKA CREDINS Udhetim i brendshem BURGU PAGUAN DIETA SIPAS URDHERIT TE BRENDSHEM NR 1840 DT 20.05.2026, SIPAS LISTEPAGESES, MUAJI MARS 2026, NR I PERFITUESVE 1 2,500 9910140082026
21.05.2026 reg. 20.05.2026 BANKA CREDINS Udhetim i brendshem BURGU PAGUAN DIETA SIPAS URDHERIT TE BRENDSHEM NR 1839 DT 20.05.2026, SIPAS LISTEPAGESES, MUAJI SHKURT 2026, NR I PERFITUESVE 1 3,500 9610140082026
21.05.2026 reg. 20.05.2026 BANKA CREDINS Udhetim i brendshem BURGU PAGUAN DIETA SIPAS URDHERIT TE BRENDSHEM NR 1841 DT 20.05.2026, SIPAS LISTEPAGESES, MUAJI PRILL 2026, NR I PERFITUESVE 2 4,500 10410140082026
21.05.2026 reg. 20.05.2026 BANKA CREDINS Udhetim i brendshem BURGU PAGUAN DIETA SIPAS URDHERIT TE BRENDSHEM NR 1842 DT 20.05.2026, SIPAS LISTEPAGESES, MUAJI MARS 2026, NR I PERFITUESVE 2 1,000 10210140082026
21.05.2026 reg. 20.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem BURGU PAGUAN DIETA SIPAS URDHERIT TE BRENDSHEM NR 1839 DT 20.05.2026, SIPAS LISTEPAGESES, MUAJI SHKURT 2026, NR I PERFITUESVE 1 4,000 9710140082026
21.05.2026 reg. 20.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem BURGU PAGUAN DIETA SIPAS URDHERIT TE BRENDSHEM NR 1841 DT 20.05.2026, SIPAS LISTEPAGESES, MUAJI PRILL 2026, NR I PERFITUESVE 1 4,500 10510140082026
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