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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
13.02.2026 reg. 12.02.2026 Zyra e Permbarimit Privat Strati Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN NDALESE PER SIMON MACAJ JANAR 2026URDH EKZ.NR.3756 DT.06.04.2017 NR. 2260 DT, 11.04.2017 7,000 361014082026
13.02.2026 reg. 12.02.2026 AA BAILIFF Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN NDALESE PER ARBEN SULAJJANAR 2026URDH EKZ.NR.NR1458 DT.31.01.2018 NR. 1458 PROT DT.06.02.2025 6,000 3710140082026
12.02.2026 reg. 11.02.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet BURGU PAGUAN PAGA KALIMTARESH JANAR 2026 LIGJ 10142 DT.15.05.2009 161,699 311014082026
12.02.2026 reg. 11.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier BURGU PAGUAN FAT.NR. 123 DT.06.02.2026 KONR.NR.6003/1 DT.05.10.2017 POSTA JANAR 2026 8,490 351014082026
12.02.2026 reg. 11.02.2026 ONE ALBANIA Sherbime telefonike BURGU PAGUAN FAT.NR .568963 DT.01.02.2026 /NR 294850 DT.01.01.2026 SHPNZ TEL DHJETOR 2025 - JANAR 2026 4,340 331014082026
12.02.2026 reg. 11.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BURGU PAGUAN FAT.NR .2216093 DT.09.02.2026 ENERGJI JANAR 2026 KOD KLIN ;SH1D 030098017484 KONTR ATA ;D017484 962,404 341014082026
12.02.2026 reg. 11.02.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet BURGU PAGUAN PAGA KALIMTARESH JANAR 2026 LIGJ 10142 DT.15.05.2009 30,840 321014082026
04.02.2026 reg. 03.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGAT BURGU LEZHE SIPAS LIST-PAGESES JANAR 2026,NR PUNONJ.107 7,443,274 221014082026
04.02.2026 reg. 28.01.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem BURGU PAGUAN dietaDHJETOR 2025 11,000 161014082026
04.02.2026 reg. 03.02.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGAT BURGU LEZHE SIPAS LIST-PAGESES JANAR 2026,NR PUNONJ.3 235,827 271014082026
04.02.2026 reg. 03.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGAT BURGU LEZHE SIPAS LIST-PAGESES JANAR 2026,NR PUNONJ.10 866,516 241014082026
04.02.2026 reg. 03.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGAT BURGU LEZHE SIPAS LIST-PAGESES JANAR 2026,NR PUNONJ.9 623,261 251014082026
04.02.2026 reg. 03.02.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PAGAT BURGU LEZHE SIPAS LIST-PAGESES JANAR 2026,NR PUNONJ.2 80,378 281014082026
04.02.2026 reg. 03.02.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike PAGAT BURGU LEZHE SIPAS LIST-PAGESES JANAR 2026,NR PUNONJ.1 80,803 291014082026
04.02.2026 reg. 03.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGAT BURGU LEZHE SIPAS LIST-PAGESES JANAR 2026,NR PUNONJ.35 2,305,249 231014082026
04.02.2026 reg. 03.02.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike PAGAT BURGU LEZHE SIPAS LIST-PAGESES JANAR 2026,NR PUNONJ.12 878,204 261014082026
29.01.2026 reg. 28.01.2026 Zyra e Permbarimit Privat Strati Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN NDALESE PER SIMON MACAJ DJETOR 2025 URDH EKZ.NR.3756 DT.06.04.2017 NR. 2260 DT, 11.04.2017 7,000 141014082026
29.01.2026 reg. 28.01.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem BURGU PAGUAN dietaDHJETOR 2025 29,500 191014082026
29.01.2026 reg. 28.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier BURGU PAGUAN fature 58 08.01.2026DHJETOR 2025 7,890 131014082026
29.01.2026 reg. 28.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BURGU PAGUAN fFAT.842977 DT.10.01.2026 KODI SH1D030098017484 KONTD.D017484 ENERGJI DHJETOR 2025 1,069,924 121014082026
29.01.2026 reg. 28.01.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem BURGU PAGUAN DIETE DHJETOR 2025GRUPI I SIGURISE ME URDH.BREN. nr.221 dt.19.01.2026 500 181014082026
29.01.2026 reg. 28.01.2026 BANKA CREDINS Udhetim i brendshem BURGU PAGUAN diet dhjetor 2025 grupi sig.URDH.BREN. nr.221 dt.19.01.2026 3,500 201014082026
29.01.2026 reg. 28.01.2026 BANKA CREDINS Udhetim i brendshem BURGU PAGUAN diet dhjetor 2025 grupi sig. u berndshem nr221 dt.19.01.2026 1,500 171014082026
29.01.2026 reg. 28.01.2026 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem BURGU PAGUAN. DEIT DHJETOR 2025 GRUPI SHOQERIMIT U .BRENDSH NR219 DT.19.01.2026 4,000 211014082026
29.01.2026 reg. 28.01.2026 AA BAILIFF Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN NDALESA PER ARBEN SULAJ URDH EKZE.NR.1458 DT.31.01.2028 NR.1458 DT.06.02.2015 6,000 151014082026
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