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Bashkia Burrel (0625)

Code 2132001

11.7 bnValue, lekë
16,061Payments
391Beneficiaries
01.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
176 m 2012 402 182 m 2013 456 288 m 2014 508 435 m 2015 749 645 m 2016 1,094 656 m 2017 1,409 669 m 2018 1,397 654 m 2019 2,001 869 m 2020 1,496 1.4 bn 2021 1,379 1.4 bn 2022 1,386 1.3 bn 2023 1,336 1.3 bn 2024 1,216 976 m 2025 697 698 m 2026 535

Where the money went

By value
BeneficiaryPayments Value, lekë
POSTA SHQIPTARE SH.A 1,111 3,230,079,565 see the payments
LA - OR 17 1,180,606,175 see the payments
EVEREST 24 913,978,612 see the payments
Banka OTP Albania 1,331 842,922,733 see the payments
RAIFFEISEN BANK SH.A 2,063 658,196,628 see the payments
BANKA SOCIETE GENERALE ALBANIA 1,011 524,922,141 see the payments
BANKA CREDINS 1,879 523,342,043 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 1,493 331,739,519 see the payments
ULZA 34 303,112,663 see the payments
KF BURRELI SH.P.K 187 241,051,914 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - mjete te tjera 1 —
Shtese page per pune jashte orarit 4 —
Materiale per funksionimin e pajisjeve speciale 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 251 2,207,322,443
Pagese paaftesie 725 2,044,451,956
Ndihme ekonomike 304 1,582,324,937
Paga neto per punonjesit e miratuar ne organike 3,650 1,089,002,445
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 85 1,088,067,857

Payments by Bashkia Burrel (0625)

16,061 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Bashk. Mat (2132001) Lik. Paga muaji Gusht 2026 per Zyrat e Gjendjes Civile.Bordero pagese Nr.8 Dt.01.09.2026.Liste - Pagese Nr.i... 72,233 55321320012026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Bashk. Mat (2132001) Lik. Paga muaji Gusht 2026 per Sekt.e Strehimit Social.Bordero pagese Nr.8 Dt.01.09.2026.Liste - Pagese Nr.i... 194,015 55921320012026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Bashk. Mat (2132001) Lik. Paga muaji Gusht 2026 per Sekt. Planifikim Urban Vendore.Bordero pagese Nr.8 Dt.01.09.2026.Liste - Pages... 250,557 56221320012026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Bashk. Mat (2132001) Lik. Paga muaji Gusht 2026 per Administraten (Aparati).Bordero pagese Nr.8 Dt.01.09.2026.Liste - Pagese Nr.i... 2,071,522 55621320012026
26.08.2026 reg. 25.08.2026 POSTA SHQIPTARE SH.A Pagese paaftesie Bashk. Mat (2132001) Lik. Pagese paaftesie muaji Gusht 2026 sipas Urdher titullari Nr.3065 Prot.Dt.20.08.2026.Permbledhse Bordero... 11,731,221 53221320012026
26.08.2026 reg. 24.08.2026 Banka OTP Albania Pagese paaftesie Bashk. Mat (2132001) Lik. Pagese paaftesie muaji Gusht 2026 sipas Urdher titullari Nr.3065 Prot.Dt.20.08.2026.Permbledhse Bordero... 4,412,353 53321320012026
26.08.2026 reg. 25.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Bashk. Mat (2132001) Lik. Pagese leje vjetore te pakryer per ish-punonjesin e zyres gjendjes civile znj.Vitore Lleshi si rezultat... 42,109 53821320012026
26.08.2026 reg. 25.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Korrik 2026 sipas Permbledhses se Faturave (exeli te hartuar nga inst.) te Dates... 18,032 54121320012026
26.08.2026 reg. 25.08.2026 BANKA CREDINS Pagese paaftesie Bashk. Mat (2132001) Lik. Pagese paaftesie muaji Gusht 2026 sipas Urdher titullari Nr.3065 Prot.Dt.20.08.2026.Permbledhse Bordero... 1,272,659 53521320012026
26.08.2026 reg. 25.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Bashk. Mat (2132001) Lik. Pagese leje vjetore te pakryer per ish-punonjesin e zyres gjendjes civile znj.Ana Kurti si rezultat i sh... 30,620 53921320012026
26.08.2026 reg. 25.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Korrik 2026 sipas Fat.Tat.Nr.9939135 Dt.03.08.2026 Kontr.AL0039257.Fat.Nr.100150... 32,355 54621320012026
26.08.2026 reg. 25.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Korrik 2026 sipas Fat.Tat.Nr.9845423 Dt.31.07.2026 Kontr.BU0A030017012464.Fat.Nr... 4,820 54521320012026
26.08.2026 reg. 25.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Bashk. Mat (2132001) Lik. Kontr.BU0A010008012029 Energji elektrike muaji Korrik 2026 sipas Fat.Tat.Nr.9703481 Dt.30.07.2026. 1,965 54421320012026
26.08.2026 reg. 25.08.2026 RAIFFEISEN BANK SH.A Pagese paaftesie Bashk. Mat (2132001) Lik. Pagese paaftesie muaji Gusht 2026 sipas Urdher titullari Nr.3065 Prot.Dt.20.08.2026.Permbledhse Bordero... 435,153 53421320012026
26.08.2026 reg. 25.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Korrik 2026 sipas Permbledhses se Faturave (exeli te hartuar nga inst.) te Dates... 98,126 54321320012026
26.08.2026 reg. 25.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Bashk. Mat (2132001) Lik. Pagese leje vjetore te pakryer per ish-punonjesin e zyres gjendjes civile z.Ilirjan Meraj si rezultat i... 40,294 53721320012026
26.08.2026 reg. 25.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Bashk. Mat (2132001) Lik. Pagese leje vjetore te pakryer per ish-punonjesin e zyres gjendjes civile z.Skender Dishani si rezultat... 32,479 54021320012026
26.08.2026 reg. 25.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Korrik 2026 sipas Permbledhses se Faturave (exeli te hartuar nga inst.) te Dates... 53,386 54221320012026
26.08.2026 reg. 25.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Bashk. Mat (2132001) Lik. Pagese leje vjetore te pakryer per ish-punonjesin e zyres gjendjes civile z.Aurel Bajraktari si rezultat... 22,373 53621320012026
25.08.2026 reg. 24.08.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni Bashk. Mat (2132001) Lik. Pagese gjobe per vonese ne kontroll teknik te mjetit AA902LP.Urdher Tit.Nr.64 Dt.04.03.2026.Fat.Nr.26005... 1,000 53121320012026
25.08.2026 reg. 24.08.2026 ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Te tjera transferta tek individet Bashk. Mat (2132001) Lik. Tarife Permbarimore per Ekz.e Vend.Gjyk.Adm.Shk.Pare Nr.599 (619) Dt.03.03.2025 favor kreditorit znj.Han... 26,400 51621320012026
25.08.2026 reg. 24.08.2026 ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Te tjera transferta tek individet Bashk. Mat (2132001) Lik. Tarife Permbari.per Ekz.e Vend.Gjyk.Adm.Shk.Pare Nr.3935 (80-2025-3984) Dt.06.11.2025 favor kreditorit z... 21,600 52921320012026
25.08.2026 reg. 24.08.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje Bashk. Mat (2132001) Lik. Shpenz. uje pishem muaji Korrik 2026 sipas Permbledhses se Faturave (exeli hartuar nga institucioni) te... 212,085 53021320012026
20.08.2026 reg. 19.08.2026 ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Te tjera transferta tek individet Bashk. Mat (2132001) Lik.Pagese per Ekz.e Vend.Gjyk.Adm.Shk.Pare Nr.599 (619) Dt.03.03.2025 ne favor te kreditorit znj.Hanke Disha... 259,479 51121320012026
20.08.2026 reg. 19.08.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni Bashk. Mat (2132001) Lik. Pagese gjobe per vonese ne kontroll teknik te mjetit MT1914A.Urdher Tit.Nr.64 Dt.04.03.2026.Fat.Nr.26005... 1,000 51721320012026
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