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Burgu 313 Tirane (3535)

Code 1014009

3.2 bnValue, lekë
3,240Payments
179Beneficiaries
01.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
165 m 2012 177 150 m 2013 110 162 m 2014 118 149 m 2015 197 147 m 2016 189 143 m 2017 204 155 m 2018 225 164 m 2019 243 169 m 2020 277 203 m 2021 225 275 m 2022 257 310 m 2023 278 361 m 2024 273 362 m 2025 285 279 m 2026 182

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 422 1,467,765,232 see the payments
BANKA CREDINS 338 657,973,257 see the payments
BANKA KOMBETARE TREGTARE 365 456,837,920 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 184 133,096,649 see the payments
UJËSJELLËS KANALIZIME TIRANË 149 104,326,193 see the payments
BANKA E TIRANES 159 80,765,498 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 127 51,115,135 see the payments
UJESJELLES KANALIZIME TIRANE (J62005002O) 51 33,591,484 see the payments
Banka OTP Albania 65 27,958,227 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 67 20,832,530 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shoqerore 1 —
Kontribute per sigurime shendetesore 1 —
Paga neto per punonjesit e miratuar ne organike 1,173 1,879,277,911
Elektricitet 322 187,924,716
Uje 199 143,050,171
Shtese page per gradat ushtarake 161 106,048,436
Shtese page per vjetersi ne pune 116 63,902,941
Shtese page per veshtiresi dhe rreziqe 117 63,826,212

Payments by Burgu 313 Tirane (3535)

3,240 payments
Executed Beneficiary Expense category Amount Invoice
10.09.2026 reg. 09.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014009 Burgu 313 J. Misja 2026-Energji gusht,permbledhese fat dt 31.08.2026, kontrate nr C 002582,nr A 054307 1,669,986 19910140092026
09.09.2026 reg. 08.09.2026 BANKA CREDINS Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja ,lik page te burgosurit gusht, listetpagese ,shkresa nr 11720/1 dt 22.06.2022 85,119 19410140092026
09.09.2026 reg. 08.09.2026 UJESJELLES KANALIZIME TIRANE Uje 1014009 Burgu 313 J. Misja ,lik uje gusht,fat nr 155832,nr 1155964 dt 01.09.2026, nr kontrate 159095-1,nr kontrate 428710-1 1,038,636 19710140092026
09.09.2026 reg. 08.09.2026 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja ,lik page te burgosurit gusht, listetpagese ,shkresa nr 11720/1 dt 22.06.2022 202,273 19810140092026
09.09.2026 reg. 08.09.2026 ONE ALBANIA Elektricitet 1014009 Burgu 313 J. Misja lik telefon gusht,fat nr 4277430 dt 01.09.2026 1,970 19610140092026
04.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja ,lik page reforme gusht, listetpagese ,ligj nr 10142 dt 15.09.2009 199,914 19110140092026
04.09.2026 reg. 03.09.2026 LEKE DODAJ Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2026-Ndalese ne page Ylli Cami,gusht,listepagese Urdher 1208 dt 16.07.2026 Urdher ekz 6860 dt 25.05.202... 17,500 19010140092026
04.09.2026 reg. 03.09.2026 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates 1014009 Burgu 313 J. Misja ,lik page reforme gusht, listetpagese ,ligj nr 10142 dt 15.09.2009 34,017 19210140092026
04.09.2026 reg. 03.09.2026 BANKA CREDINS Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja ,lik page reforme gusht, listetpagese ,ligj nr 10142 dt 15.09.2009 69,484 19310140092026
04.09.2026 reg. 03.09.2026 CORRECTOR Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2026-Ndalese ne page Ylli Cami,korrik,listepagese gusht,Urdher 5793 dt 10.5.2016 Urdher ekz 9382 dt 11.... 10,000 18910140092026
03.09.2026 reg. 02.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja ,lik paga gusht, listetpagese ,nr pun 341-167 356,075 18710140092026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja ,lik paga gusht, listetpagese ,nr pun 341-167 5,160,434 18210140092026
03.09.2026 reg. 02.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja ,lik paga gusht, listetpagese ,nr pun 341-167 1,210,078 18610140092026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014009 Burgu 313 J. Misja ,lik paga gusht, listetpagese ,nr pun 341-167 13,932,183 18110140092026
03.09.2026 reg. 02.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja ,lik paga gusht, listetpagese ,nr pun 341-167 5,252,980 18310140092026
03.09.2026 reg. 02.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja ,lik paga gusht, listetpagese ,nr pun 341-167 456,227 18410140092026
03.09.2026 reg. 02.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja ,lik paga gusht, listetpagese ,nr pun 341-167 439,794 18510140092026
11.08.2026 reg. 10.08.2026 ONE ALBANIA Sherbime telefonike 1014009 Burgu 313 J. Misja lik telefon korrik,fat nr 4204378 dt 31.07.2026 1,970 17610140092026
11.08.2026 reg. 10.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014009 Burgu 313 J. Misja 2026,lik posta korrik,fat nr 4213 dt 7.08.2026 33,670 17810140092026
11.08.2026 reg. 10.08.2026 UJESJELLES KANALIZIME TIRANE Uje 1014009 Burgu 313 J. Misja ,lik uje korrik,fat nr 138246,nr 138258 dt 4.08.2026, nr kontrate 159095-1,nr kontrate 428710-1 996,816 17710140092026
11.08.2026 reg. 10.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014009 Burgu 313 J. Misja 2026-Energji korrik,permbledhese fat dt 31.07.2026, kontrate nr C 002582,nr A 054307 1,560,773 17910140092026
11.08.2026 reg. 10.08.2026 BANKA CREDINS Udhetim i brendshem 1014009 Burgu 313 J. Misja ,lik dieta korrik, urdher nr 877 dt 31.07.2026,shkresa nr 6233 dt 17.7.2026,listetpagese 72,500 18010140092026
06.08.2026 reg. 05.08.2026 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja ,lik page reforme korrik, listetpagese ,ligj nr 10142 dt 15.09.2009 226,136 17510140092026
05.08.2026 reg. 04.08.2026 CORRECTOR Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2026-Ndalese ne page Ylli Cami,korrik,listepagese Urdher 5793 dt 10.5.2016 Urdher ekz 9382 dt 11.12.201... 10,000 16910140092026
05.08.2026 reg. 04.08.2026 Banka OTP Albania Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja ,lik page reforme korrik, listetpagese ,ligj nr 10142 dt 15.09.2009 33,633 17410140092026
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