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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
15.06.2026 reg. 12.06.2026 Atlantik - Shoqeri Sigurimesh Shpenzimet e siguracionit te mjeteve te transportit 2026-I.E.V.P Fushe-Kruje Siguracion TPL sigurim i pergjegjesise se pasagjerve mjet AB957MC urdh nr 01 nr2142 dt10.03.2026 kerkese... 61,876 7410140502026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026-I.E.V.P Fushe-Kruje Paga neto per punonjesit muaji Maj list pag dt 01.06.2026 13,675,611 6610140502026
03.06.2026 reg. 02.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2026-I.E.V.P Fushe-Kruje Paga neto per punonjesit muaji Maj list pag dt 01.06.2026 3,083,182 6710140502026
03.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026-I.E.V.P Fushe-Kruje Paga neto per punonjesit muaji Maj list pag dt 01.06.2026 2,697,348 6510140502026
03.06.2026 reg. 02.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026-I.E.V.P Fushe-Kruje Paga neto per punonjesit muaji Maj list pag dt 01.06.2026 2,285,506 6410140502026
22.05.2026 reg. 21.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2026-I.E.V.P Fushe-Kruje Fature ujesjellesi kanalizime Prill 2026 nr klient 012753-1 lik fat nr 577988 dt 06.05.2026 360 6110140502026
22.05.2026 reg. 21.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2026-I.E.V.P Fushe-Kruje Pagat kalimtare te policise burgjeve muaji Prill 2026 l.pagese dt20.05.2026 ligji nr10142 dt15.05.2009 i... 233,332 5710140502026
22.05.2026 reg. 21.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2026-I.E.V.P Fushe-Kruje Pagese,Te tjera transferta tek individet muaji Dhjetor 2025 urdher per pag nr5468 prot dt13.05.2024 vkm n... 280,853 5610140502026
22.05.2026 reg. 21.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026-I.E.V.P Fushe-Kruje Shpenzime postare muaji Prill 2026 lik fat nr 96 dt06.05.2026 6,940 6210140502026
22.05.2026 reg. 21.05.2026 ONE ALBANIA Sherbime telefonike 2026-I.E.V.P Fushe-Kruje Shpenzime telefoni salla operative Prill 2026 urdher i DPB nr 134 dt 07.01.2022 lik fat nr 2499252 dt 01.... 1,430 6310140502026
22.05.2026 reg. 21.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026-I.E.V.P Fushe-Kruje Energji elektrike muaji Prill 2026 nr kontrates H060526 LIK FAT NR 6277000 DT 10.05.2026 509,949 6010140502026
22.05.2026 reg. 21.05.2026 Banka OTP Albania Te tjera transferta tek individet 2026-I.E.V.P Fushe-Kruje Pagat kalimtare te policise burgjeve muaji Prill 2026 l.pagese dt20.05.2026 ligji nr10142 dt15.05.2009 i... 29,987 5910140502026
22.05.2026 reg. 21.05.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2026-I.E.V.P Fushe-Kruje Pagat kalimtare te policise burgjeve muaji Prill 2026 l.pagese dt20.05.2026 ligji nr10142 dt15.05.2009 i... 240,558 5810140502026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026-I.E.V.P Fushe-Kruje Paga neto per punonjesit muaji Prill list pag dt 04.05.2026 14,654,769 5310140502026
06.05.2026 reg. 05.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2026-I.E.V.P Fushe-Kruje Paga neto per punonjesit muaji Prill list pag dt 04.05.2026 3,141,188 5410140502026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026-I.E.V.P Fushe-Kruje Paga neto per punonjesit muaji Prill list pag dt 04.05.2026 2,912,188 5210140502026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026-I.E.V.P Fushe-Kruje Paga neto per punonjesit muaji Prill list pag dt 04.05.2026 2,577,914 5110140502026
27.04.2026 reg. 24.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2026-I.E.V.P Fushe-Kruje Paga kalimtare te policise se burgjeve muaji Mars 2026 list pag muaji Mars dt23.04.2026 ligj nr 10142 dt1... 233,332 4810140502026
27.04.2026 reg. 24.04.2026 Banka OTP Albania Te tjera transferta tek individet 2026-I.E.V.P Fushe-Kruje Paga kalimtare te policise se burgjeve muaji Mars 2026 list pag muaji Mars dt23.04.2026 ligj nr 10142 dt1... 29,987 5010140502026
27.04.2026 reg. 24.04.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2026-I.E.V.P Fushe-Kruje Paga kalimtare te policise se burgjeve muaji Mars 2026 list pag muaji Mars dt23.04.2026 ligj nr 10142 dt1... 98,245 4910140502026
23.04.2026 reg. 22.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2026-I.E.V.P Fushe-Kruje Shpenzime Ujesjelles kanalizime Mars 2026 lik fat nr 435175 dt03.04.2026 nr klienti 012753-1 360 4410140502026
23.04.2026 reg. 22.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2026-I.E.V.P Fushe-Kruje Ndihme ekonomike pension pleqerie Xhevdet Dani,Sahade Xhelili, Gjon Muca , Urdher nr 2829, nr2830 nr2831... 250,984 4210140502026
23.04.2026 reg. 22.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026-I.E.V.P Fushe-Kruje Posta muaji Mars 2026 lik fat nr 73 dt03.04.2026 4,420 4610140502026
23.04.2026 reg. 22.04.2026 ONE ALBANIA Sherbime telefonike 2026-I.E.V.P Fushe-Kruje Shpenzime telefoni Salla operative Mars 2026 urdher i D.P.B nr134 dt07.01.2022 lik fat nr 1916641 dt01.04... 1,430 4510140502026
23.04.2026 reg. 22.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026-I.E.V.P Fushe-Kruje Energji elektrike muaji Mars 2026 kodi klientit DU0H080473060526 Nr kontrat H060526 lik fat nr 5004707 dt... 3,628,791 4310140502026
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