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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
21.05.2026 reg. 20.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA 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 4,000 10010140082026
15.05.2026 reg. 14.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier BURGU PAGUAN FAT NR 502 DT 07.05.2026, SHPENZIME POSTARE, MUAJI PRILL 2026 14,340 8910140082026
15.05.2026 reg. 14.05.2026 ONE ALBANIA Sherbime telefonike BURGU PAGUAN FAT NR 2469674 DT 01.05.2026, SHPENZIME TELEFONIKE MUAJI PRILL 2026 2,170 9110140082026
15.05.2026 reg. 14.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BURGU PAGUAN FAT NR 6393174 DT 10.05.2026, ENERGJI ELEKTRIKE MUAJI PRILL 2026 752,740 9010140082026
15.05.2026 reg. 14.05.2026 DREJTORIA E PERGJITHSHME RTSH Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BURGU PAGUAN FAT NR 168 DT 05.05.2026, SHPENZIME RTSH, MUAJI PRILL 2026 36,000 8810140082026
15.05.2026 reg. 14.05.2026 Banka OTP Albania Te tjera transferta tek individet BURGU PAGUAN NDIHME TE MENJEHERSHME SIPAS URDH TE BRENDSHEM NR 292 DT 08.05.2026 50,000 8710140082026
15.05.2026 reg. 14.05.2026 Banka OTP Albania Te tjera transferta tek individet BURGU PAGUAN NDIHME TE MENJEHERSHME SIPAS URDH TE BRENDSHEM NR 280 DT 05.05.2026 140,590 8610140082026
08.05.2026 reg. 07.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGE SIPAS LISTEPAGESES, MUAJI PRILL 2026, NR I PUNONJESVE 106 8,049,519 7710140082026
08.05.2026 reg. 07.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet BURGU PAGUAN PAGE KALIMTARE MUAJI SHKURT MARS 2026,NR I PUNONJESVE 1 90,942 761014082026
08.05.2026 reg. 07.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGE SIPAS LISTEPAGESES, MUAJI PRILL 2026, NR I PUNONJESVE 3 247,560 8210140082026
08.05.2026 reg. 07.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGE SIPAS LISTEPAGESES, MUAJI PRILL 2026, NR I PUNONJESVE 11 1,063,604 7910140082026
08.05.2026 reg. 07.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 8 578,687 801014082026
08.05.2026 reg. 07.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGE SIPAS LISTEPAGESES, MUAJI PRILL 2026, NR I PUNONJESVE 2 121,343 8310140082026
08.05.2026 reg. 07.05.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 1 83,683 841014082026
08.05.2026 reg. 07.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGE SIPAS LISTEPAGESES, MUAJI PRILL 2026, NR I PUNONJESVE 35 2,514,605 7810140082026
08.05.2026 reg. 07.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 13 1,025,300 811014082026
08.05.2026 reg. 07.05.2026 AA BAILIFF Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN NDALESE NE PAGE SIPAS URDH EKZ NR 1458 DT 31.01.2018,NR 1458 DT 06.02.2015,MUAJI SHKURT MARS 2026 12,000 751014082026
06.05.2026 reg. 05.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier BURGU PAGUAN FAT NR 278 DT 08.04.2026, SHPENZIME POSTARE MUAJI MARS 2026 5,380 731014082026
06.05.2026 reg. 05.05.2026 ONE ALBANIA Sherbime telefonike BURGU PAGUAN FAT NR 1900658 DT 01.04.2026, MUAJI MARS 2026, SHPENZIME TELEFONIKE 2,170 721014082026
06.05.2026 reg. 05.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BURGU PAGUAN FAT NR 260402094586 DT 09.04.2026, KONTR NR D017484, MUAJI MARS 2026, ENERGJI ELEKTRIKE 935,524 701014082026
06.05.2026 reg. 05.05.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit BURGU PAGUAN FAT NR 2600254789 DT 28.04.2026, MEMO KERKESE NR 1292 DT 09.04.2025, TAKSA PER AUTOMJETIN AA 486SY 11,168 691014082026
06.05.2026 reg. 05.05.2026 DREJTORIA E PERGJITHSHME RTSH Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BURGU PAGUAN FAT NR 90,91,92 DT 31.03.2026, SHPENZIME RTSH JANAR MARS 2026 108,000 711014082026
06.05.2026 reg. 05.05.2026 ANI - PRINT Blerje dokumentacioni BURGU PAGUAN FAT NR 6 DT 01.04.2026, UP NR 668 DT 13.03.2026, FO NR 668/1 DT 13.03.2026, NJOFTIM FITUESI DT 17.03.2026, PV MARRJE... 208,374 7410140082026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS 2026, NR I PUNONJESVE 105 7,871,789 6010140082026
03.04.2026 reg. 02.04.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGA SIPAS LISTEPAGESES MARS,NR I PUNONJESVE 3 249,834 6510140082026
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