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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
09.02.2012 reg. 09.02.2012 DEGA TATIMEVE MAT no category Tatim pages.per shkep. marrdh. ne pune Bashk.Burrel (2132001). 72,028 28/2132001/2012
09.02.2012 reg. 09.02.2012 BANKA POPULLORE SHA no category Pagese per shkeputje marrdh. pune Punonj.ne varesi te Bashk.Burrel (2132001). 648,252 27/2132001/2012
06.02.2012 reg. 03.02.2012 BANKA POPULLORE SHA no category Paga muaji Janar Kultura Bashk.Burrel (2132001). 254,247 22/2/2132001/2012
06.02.2012 reg. 03.02.2012 BANKA POPULLORE SHA no category Paga muaji Janar Administr. Bashk.Burrel (2132001). 1,401,302 22/2132001/2012
06.02.2012 reg. 03.02.2012 BANKA POPULLORE SHA no category Perf. Bonusi i Kryet. muaji Janar Bashk.Burrel (2132001). 30,000 22/1/2132001/2012
06.02.2012 reg. 03.02.2012 BANKA POPULLORE SHA no category Paga muaji Janar Gjendja Civile Bashk.Burrel (2132001). 74,261 21/2132001/2012
06.02.2012 reg. 03.02.2012 BANKA POPULLORE SHA no category Paga muaji Janar Cerdhet Bashk.Burrel (2132001). 215,306 20/2/2132001/2012
06.02.2012 reg. 03.02.2012 BANKA POPULLORE SHA no category Paga muaji Janar Klubi Sportiv Bashk.Burrel (2132001). 155,932 20/2132001/2012
06.02.2012 reg. 03.02.2012 BANKA POPULLORE SHA no category Paga muaji Janar Arsimi Prof. (Konvikti) Bashk.Burrel (2132001). 110,016 20/1/2132001/2012
02.02.2012 reg. 02.02.2012 POSTA SHQIPTARE SH.A no category Pagese Paaftesie muaji Janar & dif. Dhjetor B.Burrel (2132001). 6,297,850 19/2132001/2012
30.01.2012 reg. 26.01.2012 CEZ SHPERNDARJE no category 2132001 Energji muaji Dhjetor Nr.Kon.A1957,A1971,A17610,A174,A12329,A3889,A2726,A3352,A970,A971,A181,A180,A14279,A972,A1966,A975,A... 380,144 16/2132001/2012
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