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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
03.07.2026 reg. 02.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja ,lik paga qershor, listetpagese ,nr pun 341-167 333,515 14210140092026
03.07.2026 reg. 02.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja ,lik paga qershor, listetpagese ,nr pun 341-167 1,078,706 14110140092026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja ,lik paga qershor, listetpagese ,nr pun 341-167 5,011,879 13710140092026
03.07.2026 reg. 02.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja ,lik paga qershor, listetpagese ,nr pun 341-167 444,155 13910140092026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja ,lik paga qershor, listetpagese ,nr pun 341-167 5,324,783 13810140092026
03.07.2026 reg. 02.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja ,lik paga qershor, listetpagese ,nr pun 341-167 347,816 14010140092026
23.06.2026 reg. 22.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014009 Burgu 313 J. Misja 2026-dieta urdher nr 655 dt 19.6.2026 urdher sherbimi dt 1.6.2026 Lispagese dt 20.6.2026 55,000 13310140092026
23.06.2026 reg. 22.06.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014009 Burgu 313 J. Misja 2026-dieta urdher nr 655 dt 19.6.2026 urdher sherbimi dt 1.6.2026 Lispagese 52,500 13510140092026
23.06.2026 reg. 22.06.2026 BANKA CREDINS Udhetim i brendshem 1014009 Burgu 313 J. Misja 2026-dieta urdher nr 655 dt 19.6.2026 urdher sherbimi dt 1.6.2026 Lispagese 52,500 13410140092026
12.06.2026 reg. 11.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014009 Burgu 313 J. Misja 2026,lik posta maj,fat nr 3131 dt 09.06.2026 21,450 13210140092026
12.06.2026 reg. 10.06.2026 MARKETING - DISTRIBUTION Kancelari 1014009 Burgu 313 J. Misja ,lik kancelari,urdh prok nr 499 dt 12.05.2026,ftese oferte dt 12.05.2026,njof fit dt 15.5.2026,fat nr 7... 360,000 12810140092026
12.06.2026 reg. 11.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014009 Burgu 313 J. Misja 2026-Energji maj,permbledhese fat dt 31.05.2026, kontrate nr C 002582,nr A 054307 1,426,124 13110140092026
12.06.2026 reg. 10.06.2026 FREDI-A Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014009 Burgu 313 J. Misja,sherb gjeneratori,formul nr 4 dt 01.06.2026,fat 88 dt 2.06.2026,proc verb dorez dt 1.06.2026 15,000 12910140092026
11.06.2026 reg. 10.06.2026 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja ,lik paga burgosur maj, listetpagese ,VKM nr 602 dt 13.10.2021 126,136 13010140092026
10.06.2026 reg. 09.06.2026 UJESJELLES KANALIZIME TIRANE Uje 1014009 Burgu 313 J. Misja ,lik uje maj,fat nr 102900,nr 102928, dt 03.06.2026,nr kontrate 159095-1,nr kontrate 428710-1 1,107,208 12710140092026
10.06.2026 reg. 09.06.2026 ONE ALBANIA Elektricitet 1014009 Burgu 313 J. Misja lik telefon maj,fat nr 2679515 dt 01.06.2026 1,970 12610140092026
05.06.2026 reg. 04.06.2026 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja ,lik paga reforme maj, urdher nr 3201 dt 5.05.2026,listetpagese ,ligj 10142 dt 15.09.2009, 457,294 12310140092026
05.06.2026 reg. 04.06.2026 CORRECTOR Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2026-Ndalese ne page Ylli Cami,maj,listepagese Urdher 5793 dt 10.5.2016 Urdher ekz 9382 dt 11.12.2015 10,000 12110140092026
05.06.2026 reg. 04.06.2026 Banka OTP Albania Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja ,lik paga reforme maj, urdher nr 3201 dt 5.05.2026,listetpagese ,ligj 10142 dt 15.09.2009, 33,633 12510140092026
05.06.2026 reg. 04.06.2026 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja ,lik paga reforme maj, urdher nr 3201 dt 5.05.2026,listetpagese ,ligj 10142 dt 15.09.2009, 34,017 12410140092026
05.06.2026 reg. 04.06.2026 BANKA CREDINS Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja ,lik paga reforme maj, urdher nr 3201 dt 5.05.2026,listetpagese ,ligj 10142 dt 15.09.2009, 177,779 12210140092026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja ,lik paga maj, listetpagese ,nr pun 341-170 14,324,392 11310140092026
03.06.2026 reg. 02.06.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja ,lik paga maj, listetpagese ,nr pun 341-5 334,101 11910140092026
03.06.2026 reg. 02.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja ,lik paga maj, listetpagese ,nr pun 341-14 1,110,667 11810140092026
03.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja ,lik paga maj, listetpagese ,nr pun 341-63 4,977,731 11410140092026
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