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

Burgu Fushe-Kruje (0716)

Code 1014050

2.9 bnValue, lekë
3,022Payments
198Beneficiaries
01.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
169 m 2012 161 149 m 2013 146 152 m 2014 190 157 m 2015 234 169 m 2016 252 168 m 2017 205 174 m 2018 215 174 m 2019 227 177 m 2020 216 181 m 2021 195 195 m 2022 213 241 m 2023 221 281 m 2024 225 285 m 2025 201 219 m 2026 121

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 419 1,475,590,166 see the payments
BANKA KOMBETARE TREGTARE 320 788,850,817 see the payments
Banka OTP Albania 121 131,852,381 see the payments
BANKA CREDINS 189 130,570,178 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 90 108,653,497 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 102 76,463,542 see the payments
DEGA TATIM-TAKSA KRUJE 21 25,022,183 see the payments
CEZ SHPERNDARJE 28 16,960,542 see the payments
LICI 17 14,039,909 see the payments
ALBERT DOKU 88 10,355,500 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 946 1,288,089,123
Shtese page per vjetersi ne pune 194 192,012,705
Elektricitet 195 187,720,197
Raporte mjeksore te paguara nga punedhenesi 108 175,105,432
Shtese page per veshtiresi dhe rreziqe 190 143,073,615
Shtesa page te tjera 126 134,741,600
Shtese page per pune ne turne te dyta dhe te treta 191 130,043,898
Shtese page per funksionin 189 112,346,511

Payments by Burgu Fushe-Kruje (0716)

3,022 payments
Executed Beneficiary Expense category Amount Invoice
30.07.2026 reg. 29.07.2026 Ylli Bruci Shpenzime per mirembajtjen e mjeteve te transportit 2026-I.E.V.P Fushe-Kruje Shpenzime mirembajtje mjete transporti blerje karikus per makine elektrike urdh nr 09 nr4053 dt16.06.2026... 117,250 9710140502026
30.07.2026 reg. 29.07.2026 Atlantik - Shoqeri Sigurimesh Shpenzimet e siguracionit te mjeteve te transportit 2026-I.E.V.P Fushe-Kruje Siguracion i detyrueshem TPL per mjetin me targe AB478IN urdh nr 08 me nr3874 prot kerkese nr3873 pv lik... 22,952 9610140502026
30.07.2026 reg. 29.07.2026 Atlantik - Shoqeri Sigurimesh Shpenzimet e siguracionit te mjeteve te transportit 2026-I.E.V.P Fushe-Kruje Siguracion i detyrueshem TPL per mjetin me targe DR7574E urdh nr05 me nr2952 prot dt24.04.2026 kerkese nr... 19,930 9410140502026
10.07.2026 reg. 09.07.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2026-I.E.V.P Fushe-Kruje Fature ujesjelles kanalizime Qershor 2026 fature nr864918 dt06.07.2026 nr klienti 012753-1 periudha 01.06... 360 9010140502026
10.07.2026 reg. 09.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2026-I.E.V.P Fushe-Kruje Pagese te tjera transferta tek individet muaji Maj 2026 urdher nr3406 dt13.05.2026 vkm nr602 dt13.10.2022... 228,624 8910140502026
10.07.2026 reg. 09.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2026-I.E.V.P Fushe-Kruje Paga kalimtare te Policise Burgjeve muaji Maj 2026 l.pagese dt08.07.2026 Ligji nr10142 dt15.05.2009 i ndr... 204,466 8810140502026
10.07.2026 reg. 09.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026-I.E.V.P Fushe-Kruje Posta muaji Qershor 2026 nr fatures 144 dt03.07.2026 periudha 01.06.2026-30.06.2026 11,040 9210140502026
10.07.2026 reg. 09.07.2026 ONE ALBANIA Sherbime telefonike 2026-I.E.V.P Fushe-Kruje Shpenzime telefoni Salla operative Qershor 2026 urdher iDPB nr134 dt07.01.2022 nr fature 3473666 dt01.07.... 1,515 9110140502026
10.07.2026 reg. 09.07.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2026-I.E.V.P Fushe-Kruje Paga kalimtare te Policise Burgjeve muaji Maj 2026 l.pagese dt08.07.2026 Ligji nr10142 dt15.05.2009 i ndr... 68,258 8710140502026
07.07.2026 reg. 06.07.2026 2 GEN Te tjera materiale dhe sherbime speciale 2026-I.E.V.P Fushe-Kruje Blerje mater spec per sistem te kamer up nr2371 ftes per of nr2373 dt24.03.2026 kerk nr2179 dt12.03.2026... 540,000 86 10140502026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026-I.E.V.P Fushe-Kruje Paga neto per punonjesit muaji Qershor 2026 list pag dt 01.07.2026 13,342,345 8310140502026
03.07.2026 reg. 02.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2026-I.E.V.P Fushe-Kruje Paga neto per punonjesit muaji Qershor 2026 list pag dt 01.07.2026 2,992,097 8410140502026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026-I.E.V.P Fushe-Kruje Paga neto per punonjesit muaji Qershor 2026 list pag dt 01.07.2026 2,712,204 8210140502026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026-I.E.V.P Fushe-Kruje Paga neto per punonjesit muaji Qershor 2026 list pag dt 01.07.2026 2,406,182 8110140502026
23.06.2026 reg. 22.06.2026 OFFICE PRO Kancelari 2026-I.E.V.P Fushe-Kruje Blerj mat kancelarie up nr2 nr2528 prot ftes per ofert klas perf dt31.03.2026 kerk nr2294 dt18.03.2026 pv... 309,600 8010140502026
23.06.2026 reg. 22.06.2026 Lumnije Doku Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2026-I.E.V.P Fushe-Kruje Mat per ngroh, ndricim, mat elektrik up nr9 nr9086 ftes per ofert nr9086/1 dt11.12.2025 kerk nr8988 dt05.... 264,000 7910140502026
22.06.2026 reg. 19.06.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2026-I.E.V.P Fushe-Kruje Pagese te tjera transferta tek individet muaji Prill 2026 urdh per pagese nr 3406 prot dt13.05.2026 VKM n... 180,329 7810140502026
22.06.2026 reg. 19.06.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2026-I.E.V.P Fushe-Kruje Pagese te tjera transferta tek individet muaji Mars 2026 urdh per pagese nr 3406 prot dt13.05.2026 VKM nr... 196,947 7710140502026
22.06.2026 reg. 19.06.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2026-I.E.V.P Fushe-Kruje Pagese te tjera transferta tek individet muaji Shkur 2026 urdh per pagese nr 3406 prot dt13.05.2026 VKM n... 207,812 7610140502026
22.06.2026 reg. 19.06.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2026-I.E.V.P Fushe-Kruje Pagese te tjera transferta tek individet muaji Janar 2026 urdh per pagese nr 3406 prot dt13.05.2026 VKM n... 260,076 7510140502026
15.06.2026 reg. 12.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2026-I.E.V.P Fushe-Kruje Fature ujesjelles kanalizime Maj 2026 nr fat 720987 dt04.06.2026 nr klientit 012753-1 360 7010140502026
15.06.2026 reg. 12.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026-I.E.V.P Fushe-Kruje Posta muaji Maj 2026 lik fat nr120 dt02.06.2026 7,790 7210140502026
15.06.2026 reg. 12.06.2026 ONE ALBANIA Sherbime telefonike 2026-I.E.V.P Fushe-Kruje Shpenzime telefoni Salla operative Maj 2026 urdh DPB nr 134 dt07.01.2022 nr i fat 2812873 dt01.06.2026 1,515 7110140502026
15.06.2026 reg. 12.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026-I.E.V.P Fushe-Kruje Energji elektrike muaji Maj 2026 kodi i klientit DU0H080473060526 Nr kontrates H060526 lik fat nr 7666673... 1,903,262 6910140502026
15.06.2026 reg. 12.06.2026 ECIT Materiale per funksionimin e pajisjeve speciale 2026-I.E.V.P Fushe-Kruje Materiale per funksion e pajisjeve speciale (kontroll tekniik rezerv gazi)urdh nr02 nr2181 prot,kerkes nr... 118,800 73 10140502026
Showing 26–50 of 3,022 1 2 3 4 5 …121