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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
14.01.2026 reg. 13.01.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet BURGU PAGUAN PAGA KALIMTARE DHJETOR 2025 ME LIGJI 10142 DT.15.05.2009 28,867 101014082026
14.01.2026 reg. 13.01.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet BURGU PAGUAN PAGA KALIMTARE DHJETOR 2025 ME LIGJI 10142 DT.15.05.2009 30,840 111014082026
07.01.2026 reg. 06.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGAT DHJETOR 2025 NR.PUNONJESVE 105 7,560,531 11014082026
07.01.2026 reg. 06.01.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGAT DHJETOR 2025 NR.PUNONJESVE 3 234,931 164082026
07.01.2026 reg. 06.01.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGAT DHJETOR 2025 NR.PUNONJESVE 10 888,032 31014082026
07.01.2026 reg. 06.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGAT DHJETOR 2025 NR.PUNONJESVE 9 597,031 41014082026
07.01.2026 reg. 06.01.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGAT DHJETOR 2025 NR.PUNONJESVE 2 127,957 71014082026
07.01.2026 reg. 06.01.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGAT DHJETOR 2025 NR.PUNONJESVE 1 74,216 81014082026
07.01.2026 reg. 06.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGAT DHJETOR 2025 NR.PUNONJESVE 34 2,235,963 21014082026
07.01.2026 reg. 06.01.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGAT DHJETOR 2025 NR.PUNONJESVE 12 882,359 51014082026
31.12.2025 reg. 30.12.2025 InfoSoft Office Kancelari BURGU LEZHE PAG FAT NR 19834/2025 DT 12.12.2025,BL MAT KANCELARIE 108,000 30510140082025
31.12.2025 reg. 30.12.2025 ERALD Furnizime dhe materiale te tjera zyre dhe te pergjishme BURGU LEZHE PAG FAT NR 206/2025 DT 19.12.2025,BL DYSHEKE SPITLOR PER NEVOJAT E IEVP LEZHE 918,000 30410140082025
31.12.2025 reg. 30.12.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit BURGU LEZHE PAG FAT NR 25494/2025 DT 24.12.2025,BL SIG KOLAUDIM TAKSA DHE KONTROLL TEKNIK 3,200 30610140082025
23.12.2025 reg. 22.12.2025 V.A.L.E RECYCLING Sherbime te tjera BURGU LEZHE PAG FAT NR 4396/2025 DT 17.12.2025,LARGIM MBETJE SPITALORE PER NEVOJAT E IEVP 154,224 30010140082025
23.12.2025 reg. 22.12.2025 SUPPORT - 07 SH.P.K Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BURGU LEZHE PAG FAT NR 36/2025 DT 15.12.2025,BLMATERIAL EPER OBJEKTET NDERTIMORE NE IEVP 416,400 30110140082025
23.12.2025 reg. 22.12.2025 GTS-GAZRA TEKNIKE SHQIPTARE Ilaçe dhe materiale mjeksore BURGU LEZHE PAG FAT NR 7638/2025 DT 10.11.2025,URDH PROK NR 5693 DT 10.11.2025,BL OKSIGJEN MJEKSORE PER NEVOJAT E IEVP 34,560 27510140082025
22.12.2025 reg. 21.12.2025 Zyra e Permbarimit Privat Strati Paga neto per punonjesit e miratuar ne organike BURGU LEZHE PAG NDALESES NE PAGE PER LLOG TE SHOQERISE PERMBARIMORE URDH NR 3756,3975 PROT,DT 11.04.2017 SIMON MACAJ DT 31.01.2021... 7,000 28010140082025
22.12.2025 reg. 21.12.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet BURGU LEZHE PAGUAN ndihme ekonomike 50,000 30210140082025
22.12.2025 reg. 21.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BURGU LEZHE PAG SHTESE PER GRADAT DHJETOR 2025 NR. PERFITUSEVE 42 925,401 29510140082025
22.12.2025 reg. 21.12.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet BURGU LEZHE PAGUAN SHPERBLIM DALE NE PENSION ME UB. NR.804 DT. 16.12.2025 104,805 294 10140082025
22.12.2025 reg. 21.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem BURGU LEZHE PAGUAN DIETE NENTOR 2025 UB.NT.738 DT.11.12.2025 NR. PUNONJ.8 20,000 28510140082025
22.12.2025 reg. 21.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier BURGU LEZHE LIK FAT 170. DT.04.12.2025,SHPENZIEM POSTARE NENTOR 2025 6,055 27810140082025
22.12.2025 reg. 21.12.2025 ONE ALBANIA Sherbime telefonike BURGU LEZHE LIK FAT 5772483 DT.01.12.2025, SHPENZIEM TELEFONIKE NENTOR 2025 2,170 27710140082025
22.12.2025 reg. 21.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BURGU LEZHE LIK FAT15555590 DT 09.12.2025,ENERGJI NENTOR 2025,KONTR NR D017484,KOD KLIENTI SH1D030098017484 798,436 27910140082025
22.12.2025 reg. 21.12.2025 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit BURGU LEZHE paguan fat nr 223036/2025,blerje siguracione per atomjetet e ievp lezhe 139,250 28810140082025
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