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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
09.07.2026 reg. 08.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Bashk. Mat (2132001) Lik.Pagese bonus qiraje per strehim social muaji Qershor 2026.VKB Nr.18 Dt.13.02.2026.VKB Nr.44 Dt.29.05.2026... 303,976 42121320012026
09.07.2026 reg. 08.07.2026 Banka OTP Albania Te tjera transferta tek individet Bashk. Mat (2132001) Lik.Pagese bonus qiraje per strehim social muaji Qershor 2026.VKB Nr.18 Dt.13.02.2026.VKB Nr.44 Dt.29.05.2026... 91,145 42221320012026
09.07.2026 reg. 08.07.2026 BANKA E BASHKUAR E SHQIPERISE Te tjera transferta tek individet Bashk. Mat (2132001) Lik.Pagese bonus qiraje per strehim social muaji Qershor 2026.VKB Nr.18 Dt.13.02.2026.VKB Nr.44 Dt.29.05.2026... 17,920 42421320012026
09.07.2026 reg. 08.07.2026 BANKA CREDINS Te tjera transferta tek individet Bashk. Mat (2132001) Lik.Pagese bonus qiraje per strehim social muaji Qershor 2026.VKB Nr.18 Dt.13.02.2026.VKB Nr.44 Dt.29.05.2026... 190,767 42321320012026
08.07.2026 reg. 07.07.2026 ZAMIRA METUSHA Sherbime te tjera Bashk. Mat (2132001) Lik. Pagese eksperti caktuar nga Gjykata me Vendim Gjyk.Administr.Shk.Pare TR Nr.7151(00211) Dt.06.03.2026.Ur... 70,000 35921320012026
08.07.2026 reg. 07.07.2026 SALILLARI Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Mat (2132001) Lik.Dif.Situac.Nr.2 Dt.07.02-29.12.2025 'Asfaltim rruget lidhese ne fsh.Burrel,Baz,Lis,Komsi,Rukaj.Urdh.Pro.N... 16,150,000 41821320012026
08.07.2026 reg. 07.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Bashk. Mat (2132001) Lik. Pagese per persona te projektit Sherb.mbesht.psiko-fizike per femijet me aftesi kufiz.qendra ditore Shpr... 289,739 41721320012026
08.07.2026 reg. 07.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Bashk. Mat (2132001) Lik. Paga muaji Qershor 2026 per Sekt. Planifikim Urban Vendore.Bordero pagese Nr.6 Dt.01.07.2026.Liste - Pag... 139,893 41621320012026
08.07.2026 reg. 07.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Bashk. Mat (2132001) Lik. Paga muaji Qershor 2026 per Sekt. Kujdesi Social.Bordero pagese Nr.6 Dt.01.07.2026.Liste - Pagese Nr.i P... 136,812 41421320012026
08.07.2026 reg. 07.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Bashk. Mat (2132001) Lik. Paga muaji Qershor 2026 per Sekt.e Strehimit Social.Bordero pagese Nr.6 Dt.01.07.2026.Liste - Pagese Nr.... 189,410 41221320012026
08.07.2026 reg. 07.07.2026 DESARET COMPANY Shpenz. per rritjen e AQT - konstruksione te urave Bashk. Mat (2132001) Lik.Situac.Perf.Dt.27.10.2023-27.06.2024 'Rik.ure pasarel ne fshatin Rrethe Baz'.Urdh.Prok.Nr.319 Dt.19.07.20... 182,583 39821320012026
08.07.2026 reg. 07.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Bashk. Mat (2132001) Lik. Paga muaji Qershor 2026 per Zyrat e Gjendjes Civile.Bordero pagese Nr.6 Dt.01.07.2026.Liste - Pagese Nr.... 108,838 40721320012026
08.07.2026 reg. 07.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Bashk. Mat (2132001) Lik. Paga muaji Qershor 2026 per Sekt. Planifikim Urban Vendore.Bordero pagese Nr.6 Dt.01.07.2026.Liste - Pag... 228,857 41521320012026
08.07.2026 reg. 07.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Bashk. Mat (2132001) Lik. Paga muaji Qershor 2026 per Sekt. Kujdesi Social.Bordero pagese Nr.6 Dt.01.07.2026.Liste - Pagese Nr.i P... 59,295 41321320012026
08.07.2026 reg. 07.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Bashk. Mat (2132001) Lik. Paga muaji Qershor 2026 per Sekt.e Strehimit Social.Bordero pagese Nr.6 Dt.01.07.2026.Liste - Pagese Nr.... 168,193 41121320012026
08.07.2026 reg. 07.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Bashk. Mat (2132001) Lik. Paga muaji Qershor 2026 per Zyrat e Gjendjes Civile.Bordero pagese Nr.6 Dt.01.07.2026.Liste - Pagese Nr.... 72,233 40621320012026
07.07.2026 reg. 06.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Bashk. Mat (2132001) Lik. Paga muaji Qershor 2026 per Administraten (Aparati).Bordero pagese Nr.6 Dt.01.07.2026.Liste - Pagese Nr.... 1,694,489 41021320012026
07.07.2026 reg. 06.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Bashk. Mat (2132001) Lik. Paga muaji Qershor 2026 per Administraten (Aparati).Bordero pagese Nr.6 Dt.01.07.2026.Liste - Pagese Nr.... 2,145,208 40921320012026
07.07.2026 reg. 06.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Bashk. Mat (2132001) Lik. Paga muaji Qershor 2026 per Administraten (Aparati).Bordero pagese Nr.6 Dt.01.07.2026.Liste - Pagese Nr.... 2,081,347 40821320012026
01.07.2026 reg. 30.06.2026 VODAFONE ALBANIA Sherbime te tjera Bashk. Mat (2132001) Lik. Shpenz.per Ofrimin e sherbimit per vjeljen e tarifave te parkimit.Urdh.titullari per pagese Nr.152 Dt.30... 10,190 39621320012026
01.07.2026 reg. 30.06.2026 POSTA SHQIPTARE SH.A Sherbime te tjera Bashk. Mat (2132001) Lik. Bursa per nxenesit e arsimit 9-Vjecar ne kategorine jetim ose me aftesi kufizuara V'.Shkollor 2025-2026.... 2,437,560 37221320012026
30.06.2026 reg. 29.06.2026 SHPETIM ALLAMANI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Mat (2132001) Lik. Tarife permbarimore per Ekz.Vend.Gjyk.Apelit Nr.1351 (30-2025-9726) Dt.19.11.2025 ne favor te kreditorit... 37,100 39721320012026
30.06.2026 reg. 29.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Bashk. Mat (2132001) Lik. Kontr.BU0A050001103710 Detyrim te Energjise Elektrike periudha Gusht - Tetor 2019 sipas Akt-Rrakordimit... 356,157 39521320012026
30.06.2026 reg. 29.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Maj 2026 sipas Permbledhses se Faturave (exeli hartuar nga institucioni) te Date... 124,177 39421320012026
29.06.2026 reg. 26.06.2026 VALTREX SH.P.K Te tjera transferta tek individet Bashk. Mat (2132001) Lik. Blerje mater.higjenike,sanitare projekti 'Sherb.i levizes per moshen trete'.Urdh.Pr.Nr.176 Dt.25.05.2026... 146,664 38421320012026
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