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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
13.03.2012 reg. 24.02.2012 IMERR MILKURTI no category Pjese kembimi Detyr. V."11 dif. e Fat.Nr.95 Dt.30.11.2011 Bashk.Burrel (2132001). 53,000 5121320012012
13.03.2012 reg. 09.03.2012 DEGA TATIMEVE MAT no category 1.7 % Nr.Serial K48115913J3FF016 Bashk.Burrel (2132001). 45,790 6721320012012
13.03.2012 reg. 09.03.2012 DEGA TATIMEVE MAT no category 9.5 % Nr.Serial K48115913J3FF016 Bashk.Burrel (2132001). 255,883 6621320012012
13.03.2012 reg. 09.03.2012 DEGA TATIMEVE MAT no category Sig. Sublem. Nr.Serial K48115913J3FF016 Bashk.Burrel (2132001). 2,310 66/121320012012
13.03.2012 reg. 09.03.2012 DEGA TATIMEVE MAT no category 1.7 % Nr.Serial K48115913J3FF016 Bashk.Burrel (2132001). 1,518 65/521320012012
13.03.2012 reg. 09.03.2012 DEGA TATIMEVE MAT no category 9.5 % Nr.Serial K48115913J3FF016 Bashk.Burrel (2132001). 8,485 65/421320012012
13.03.2012 reg. 09.03.2012 DEGA TATIMEVE MAT no category 9.5 % Nr.Serial K48115913J3FF016 Bashk.Burrel (2132001). 8,953 6521320012012
13.03.2012 reg. 09.03.2012 DEGA TATIMEVE MAT no category 1.7 % Nr.Serial K48115913J3FF016 Bashk.Burrel (2132001). 1,602 65/121320012012
13.03.2012 reg. 09.03.2012 DEGA TATIMEVE MAT no category Tatim page Nr.Serial K48115913J3FF024 Bashk.Burrel (2132001). 231,601 64/221320012012
13.03.2012 reg. 09.03.2012 DEGA TATIMEVE MAT no category Tatim page Nr.Serial K48115913J3FF024 Bashk.Burrel (2132001). 9,424 6421320012012
13.03.2012 reg. 09.03.2012 DEGA TATIMEVE MAT no category Tatim page Nr.Serial K48115913J3FF024 Bashk.Burrel (2132001). 8,932 64/121320012012
05.03.2012 reg. 05.03.2012 BANKA POPULLORE SHA no category Paga muaji Shkurt Kl. Sportiv Bashk.Burrel (2132001). 152,780 6121320012012
05.03.2012 reg. 05.03.2012 BANKA POPULLORE SHA no category Paga muaji Shkurt Cerdhet Bashk.Burrel (2132001). 246,227 61/121320012012
05.03.2012 reg. 05.03.2012 BANKA POPULLORE SHA no category Paga muaji Shkurt Administr. Bashk.Burrel (2132001). 1,406,980 6021320012012
05.03.2012 reg. 05.03.2012 BANKA POPULLORE SHA no category Paga muaji Shkurt Kultura Bashk.Burrel (2132001). 251,185 60/121320012012
05.03.2012 reg. 05.03.2012 BANKA POPULLORE SHA no category Paga muaji Shkurt Q.K.R Bashk.Burrel (2132001). 70,380 5921320012012
05.03.2012 reg. 05.03.2012 BANKA POPULLORE SHA no category Paga muaji Shkurt Gjendja Civile Bashk.Burrel (2132001). 74,261 5821320012012
02.03.2012 reg. 01.03.2012 POSTA SHQIPTARE SH.A no category Pagese paaftesie muaji Shkurt Bashk.Burrel (2132001). 5,640,550 5721320012012
28.02.2012 reg. 23.02.2012 SHQIPERIACOM no category Rregjistrim Website Fat.Nr.6 Dt.27.01.2012 Bashk.Burrel (2132001). 15,400 4521320012012
28.02.2012 reg. 23.02.2012 POSTA SHQIPTARE SH.A no category Shpenz. Udhetimi Futbolli Detyr. Viti 2011 Tetor,Dhjetor Bashk.Burrel (2132001). 494,120 4421320012012
28.02.2012 reg. 23.02.2012 MATI MAT no category Mirmbaj. Varreza Lik.Detyr. Viti 2011 Fat.Nr.34 Dt.30.09.2012,37 Dt.31.10.2011,39 Dt.30.11.2011 Bashk.Burrel (2132001). 168,144 4221320012012
28.02.2012 reg. 23.02.2012 KRYQI I KUQ SHQIPTAR no category Detyr.Viti 2011 Financ.proj. qender ditore per te mosh. muaji Janar Bashk.Burrel (2132001). 15,000 4321320012012
28.02.2012 reg. 24.02.2012 KRESHNIKU / MAT no category Pastrimi i Qyt. Lik.Detyr.V."11 Nentor & dif. e Dhjetorit Fat.Nr.78 Dt.31.12.2011 Bashk.Burrel (2132001). 2,000,309 4621320012012
27.02.2012 reg. 24.02.2012 POSTA SHQIPTARE SH.A no category Ndihme ekonomike muaji Janar Bashk.Burrel (2132001). 3,502,500 5521320012012
22.02.2012 reg. 22.02.2012 CEZ SHPERNDARJE no category 2132001 Energji elek. muaji Janar Nr.Kontr.A1957,A1971,A17610,A174,A12329,A3889,A2726,A3352,A970,A971,A181,A180,A14279,A972,A1966,... 588,880 4021320012012
Showing 16,001–16,025 of 16,061 638 639 640 641 642 643