A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

Drejtoria e Pergjithshme e burgjeve (3535)

Code 1014048

19.4 bnValue, lekë
8,071Payments
589Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
638 m 2012 284 648 m 2013 366 721 m 2014 525 873 m 2015 544 1.4 bn 2016 510 1.1 bn 2017 582 1.4 bn 2018 700 1.3 bn 2019 573 1.3 bn 2020 499 1.1 bn 2021 470 1.4 bn 2022 515 1.3 bn 2023 466 2.3 bn 2024 512 2.3 bn 2025 970 1.8 bn 2026 555

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 521 1,303,169,448 see the payments
Sinani Trading 152 1,176,294,891 see the payments
BANKA KOMBETARE TREGTARE 518 985,513,151 see the payments
MARSI&AL 6 925,135,192 see the payments
DAJTI PARK 2007 262 920,070,279 see the payments
ARGENT DACI 212 775,643,732 see the payments
KASTRATI 54 725,741,918 see the payments
RAIFFEISEN BANK SH.A 556 640,561,216 see the payments
GERTI-1987 109 505,219,661 see the payments
DOGEL 75 480,232,603 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Te tjera transferta tek individet 1 —
Te tjera transferta tek individet 3 —
Furnizime dhe sherbime me ushqim per mencat 1,511 6,407,778,175
Uniforma dhe veshje te tjera speciale 19 1,475,240,821
Paga neto per punonjesit e miratuar ne organike 599 1,371,557,786
Karburant dhe vaj 77 1,003,607,582
Shpenz. per rritjen e AQT - te tjera ndertimore 92 987,433,521
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 821 700,849,053

Payments by Drejtoria e Pergjithshme e burgjeve (3535)

8,071 payments
Executed Beneficiary Expense category Amount Invoice
10.09.2026 reg. 09.09.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1014048,Drej Pergj Burgj, Likujduar Dieta, Urdher nr 1801 dt 01.09.2026, LISTEPAGESE 51,700 48310140482026
10.09.2026 reg. 09.09.2026 Banka OTP Albania Udhetim i brendshem 1014048,Drej Pergj Burgj, Likujduar Dieta, Urdher nr 1801 dt 01.09.2026, LISTEPAGESE 3,000 48510140482026
10.09.2026 reg. 09.09.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014048,Drej Pergj Burgj, Likujduar Dieta, Urdher nr 1801 dt 01.09.2026, LISTEPAGESE 12,000 48410140482026
08.09.2026 reg. 04.09.2026 Banka OTP Albania Udhetim i brendshem 1014048,Drej Pergj Burgj, Likujduar Dieta, Urdher nr 1781 dt 28.08.2026, LISTEPAGESE 66,000 46910140482026
08.09.2026 reg. 04.09.2026 BANKA E TIRANES Udhetim i brendshem 1014048,Drej Pergj Burgj, Likujduar Dieta, Urdher nr 1781 dt 28.08.2026, LISTEPAGESE 23,000 465101404820261
08.09.2026 reg. 04.09.2026 BANKA CREDINS Udhetim i brendshem 1014048,Drej Pergj Burgj, Likujduar Dieta, Urdher nr 1781 dt 28.08.2026, LISTEPAGESE 1,147,560 46610140482026
08.09.2026 reg. 03.09.2026 InfoSoft Office Sherbime te printimit dhe publikimit 1014048,Drej Pergj Burgj,Sherbim Printimi,Kontr vazhd nr 21048/5 dt 16.01.2026,FT nr 11618 dt 10.07.2026,Shkrese Konfirmim Sherb P... 1,644,247 46210140482026
08.09.2026 reg. 04.09.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014048,Drej Pergj Burgj, Likujduar Dieta, Urdher nr 1781 dt 28.08.2026, LISTEPAGESE 935,920 46810140482026
08.09.2026 reg. 04.09.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014048,Drej Pergj Burgj, Likujduar Dieta, Urdher nr 1781 dt 28.08.2026, LISTEPAGESE 646,250 46710140482026
08.09.2026 reg. 03.09.2026 GAS GROUP Te tjera materiale dhe sherbime speciale 1014048,Drej Pergj Burgj, Likujduar Gaz per Gatim, Kontr vazhd nr 372/4 dt 13.01.2026, FT nr 1448/2026 dt 22.07.2026, FH nr 5 dt 2... 861,677 46010140482026
04.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2026, kompensim financ per ushqim vkm nr 423 dt 26.06.2024, ub nr 565 dt 09.04.2025, KORRIK 2026, lis... 280,461 45510140482026
04.09.2026 reg. 03.09.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2026, kompensim financ per ushqim vkm nr 423 dt 26.06.2024, ub nr 565 dt 09.04.2025, KORRIK 2026, lis... 19,845 45710140482026
03.09.2026 reg. 02.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1014048,Drej Pergj Burgj,lik paga ,listepagese GUSHT 2026 ,nr pun 387-6,listepagese 380,574 477101404820261
03.09.2026 reg. 02.09.2026 BANKA E BASHKUAR E SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1014048,Drej Pergj Burgj,lik paga ,listepagese GUSHT 2026 ,nr pun 387-1,listepagese 152,323 47810140482026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014048,Drej Pergj Burgj,lik paga ,listepagese GUSHT 2026 ,nr pun 387-100,listepagese 9,128,137 47110140482026
03.09.2026 reg. 02.09.2026 ERGI Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1014048 Drejt Pergj Burgjeve 2026, Projektim dhe Ndertim IEVP Kukes , Kontrate Klasifik vazhd nr 8340/12 dt 09.12.2025, Mbajtur 10... 213,308,016 45210140482026 2 rows
03.09.2026 reg. 02.09.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1014048,Drej Pergj Burgj,lik paga ,listepagese GUSHT 2026 ,nr pun 387-1,listepagese 81,901 47910140482026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014048,Drej Pergj Burgj,lik paga ,listepagese GUSHT 2026 ,nr pun 387-95,listepagese 8,430,929 47310140482026
03.09.2026 reg. 02.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014048,Drej Pergj Burgj,lik paga ,listepagese GUSHT 2026 ,nr pun 387-3,listepagese 350,583 47010140482026
03.09.2026 reg. 02.09.2026 AEE SERVICE Pjese kembimi, goma dhe bateri 1014048,Drej Pergj Burgj, Riparim dhe mirembajtje automjetesh, Kontr vazhd nr 3083/4 dt 21.04.2026, FT nr 314,315,316,317,318,319... 1,538,184 45410140482026
03.09.2026 reg. 02.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1014048,Drej Pergj Burgj,lik paga ,listepagese GUSHT 2026 ,nr pun 387-2,listepagese 200,359 47510140482026
03.09.2026 reg. 02.09.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1014048,Drej Pergj Burgj,lik paga ,listepagese GUSHT 2026 ,nr pun 387-1,listepagese 93,818 47410140482026
03.09.2026 reg. 02.09.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1014048,Drej Pergj Burgj,lik paga ,listepagese GUSHT 2026 ,nr pun 387-118,listepagese 20,883,426 47210140482026 2 rows
03.09.2026 reg. 02.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014048,Drej Pergj Burgj,lik paga ,listepagese GUSHT 2026 ,nr pun 387-9,listepagese 943,133 47610140482026
03.09.2026 reg. 03.09.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2026, kompensim financ per ushqim vkm nr 423 dt 26.06.2024, ub nr 565 dt 09.04.2025, KORRIK 2026, lis... 16,479 45910140482026
Showing 1–25 of 8,071 ‹ 1 2 3 4 …323