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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
04.05.2026 reg. 28.04.2026 SUPPORT - 07 SH.P.K Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014009 Burgu 313 J. Misja 2026,lik materiale elektr e hidraul,urdhe prok nr 342 dt 30.3.2026,ftese oferte dt 30.3.2026,procverb f... 632,400 8810140092026
16.04.2026 reg. 14.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014009 Burgu 313 J. Misja 2026-Energji mars fat nr 260401107884, nr 2604021365978 dt 31.3.2026kontrate nr C 002582,nr A 054307 2,895,607 8610140092026
16.04.2026 reg. 15.04.2026 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja ,lik page burgosurve,listepagese mars,VKM nr 602 dt 13.10.2021 17,273 8710140092026
15.04.2026 reg. 14.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014009 Burgu 313 J. Misja 2026,lik posta mars,fat nr 1980 dt 08.04.2026 13,840 8510140092026
10.04.2026 reg. 08.04.2026 Shkelqim Meta (M11623502K) Shpenzime per mirembajtjen e objekteve ndertimore 1014009 Burgu 313 J. Misja ,lik miremb e ripar. ndertese,urdh prok nr 244 dt 4.03.2026,ftese oferte dt 4.3.2026,proc verb fituesi... 297,600 8110140092026
10.04.2026 reg. 09.04.2026 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja ,lik page burgosurve,listepagese mars,VKM nr 602 dt 13.10.2021 131,250 8410140092026
09.04.2026 reg. 08.04.2026 UJESJELLES KANALIZIME TIRANE Uje 1014009 Burgu 313 J. Misja ,lik uje mars,fat nr 68390,nr 68405, dt 5.4.2026,nr kontrate 159095-1,nr kontrate 428710-1 1,120,848 8310140092026
09.04.2026 reg. 08.04.2026 ONE ALBANIA Elektricitet 1014009 Burgu 313 J. Misja lik telefon mars,fat nr 1942452 dt 31.3.2026 1,940 8210140092026
09.04.2026 reg. 07.04.2026 CORRECTOR Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2026-Ndalese ne page Ylli Cami,mars ,listepagese Urdher 5793 dt 10.5.2016 Urdher ekz 9382 dt 11.12.2015 10,000 70101400926
03.04.2026 reg. 02.04.2026 Zyre e Permbarimit Privat ARDAEL Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2026-Ndalese ne page Ylli Cami,listepagese mars Udher sek 247 dt 27.7.2023 5,000 7110140092026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja 2026-shperbl reforme listetpagese ,shkrese nr 1791 dt 9.3.2026 198,343 7710140092026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja 2026-ndihme financiare listetpagese ,shkrese nr 1637/1 dt 9.2.2026 30,000 7310140092026
03.04.2026 reg. 02.04.2026 Banka OTP Albania Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja 2026-shperbl reforme listetpagese ,shkrese nr 1791 dt 9.3.2026 33,633 7910140092026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja 2026-shperbl reforme listetpagese ,shkrese nr 1791 dt 9.3.2026 31,651 7610140092026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja 2026-shperbl reforme listetpagese ,shkrese nr 1791 dt 9.3.2026 136,068 7510140092026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja 2026-ndihme financiare listetpagese ,shkrese nr 1637/1 dt 9.2.2026 20,000 7410140092026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja 2026-shperbl reforme listetpagese ,shkrese nr 1791 dt 9.3.2026 96,191 7810140092026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja 2026-shperbl pensionmars listetpagese ,shkrese nr 1637/1 dt 9.2.2026 69,275 7210140092026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2026-Paga mars listetpagese ,nr i pun plan/fakt 341/173 14,670,104 6210140092026
02.04.2026 reg. 01.04.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2026-Paga mars listetpagese ,nr i pun plan/fakt 341/5 350,297 6810140092026
02.04.2026 reg. 01.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2026-Paga mars listetpagese ,nr i pun plan/fakt 341/14 1,099,998 6710140092026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2026-Paga mars listetpagese ,nr i pun plan/fakt 341/64 5,088,380 6310140092026
02.04.2026 reg. 01.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2026-Paga listepagese mars 2026 Nr i pun plan/fakt 341/6 459,310 6510140092026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2026-Paga mars listetpagese ,nr i pun plan/fakt 341/71 5,432,355 6410140092026
02.04.2026 reg. 01.04.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2026-Paga mars listetpagese ,nr i pun plan/fakt 341/5 424,565 6610140092026
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