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Shk. Elektrike. "Gjergj Canco", Tirane (3535)

Code 1004256

104 mValue, lekë

131Payments

37Beneficiaries

12.2025 – 09.2026Period

By year

The bar is value; click a year to see only that one.

12.3 m 2025 21 91.8 m 2026 110

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA KOMBETARE TREGTARE	11	45,861,365	see the payments
RAIFFEISEN BANK SH.A	11	38,503,017	see the payments
SOS FSHATI FEMIJEVE SHQIPERI	4	4,603,408	see the payments
POSTA SHQIPTARE SH.A	2	1,925,898	see the payments
Inside System Touch	9	1,578,047	see the payments
O L S I	2	951,900	see the payments
ROLAND BOJA (L92023018D)	1	901,087	see the payments
Skyline SC	2	824,400	see the payments
MURATI BA	1	820,800	see the payments
HSE Plus	2	814,200	see the payments

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	21	84,248,302
Shpenzime per te tjera materiale dhe sherbime operative	17	4,384,959
Shpenzime per qiramarrje ambjentesh	3	3,902,272
Te tjera materiale dhe sherbime speciale	15	3,084,194
Sherbime te tjera	12	1,191,687
Karburant dhe vaj	2	951,900
Te tjera transferta tek individet	2	935,495
Shpenzime per mirembajtjen e paisjeve te zyrave	1	820,800

Payments by Shk. Elektrike. "Gjergj Canco", Tirane (3535)

131 payments

Executed	Beneficiary	Expense category	Amount	Invoice
09.12.2025 reg. 08.12.2025	SOS FSHATI FEMIJEVE SHQIPERI	Shpenzime per qiramarrje ambientesh zyre te institucioneve 1004256 Shk, Elektrike GJ. Cano,lik qera godine shkolla Herman Gmeiner,vazhd kontr nr 66 dt 18.3.2024,fat nr 140 dt 3.11.2025	701,136	810042562025
09.12.2025 reg. 08.12.2025	S.A.S (Special Albania Security)	Sherbime te sigurimit dhe ruajtjes 1004256 Shk, Elektrike GJ. Cano,lik sherbim sigurie,vazhd kontr nr 163 dt 6.3.2025,fat nr 1560 dt 3.11.2025,proc verb dt 31.10.202...	76,000	510042562025
09.12.2025 reg. 08.12.2025	KLEO-ASHENSOR	Shpenzime per te tjera materiale dhe sherbime operative 1004256 Shk, Elektrike GJ. Cano,lik sherbim ashensori,vazhd kontr dt 4.12.2024,fat nr 282 dt 4.11.2025	7,800	710042562025
09.12.2025 reg. 05.12.2025	Elsen Shuaipi	Shpenzime per te tjera materiale dhe sherbime operative 1004256 Shk, Elektrike GJ. Cano,lik rip dyer e dritare,urdh prok nr 29 dt 28.10.2025,njof fit 29.10.2025,fat nr 3 dt 31.10.2025,pr...	95,600	110042562025
03.12.2025 reg. 02.12.2025	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike 1004256 Shk, Elektrike GJ. Cano,lik paga nentor 2025,nr punr 108-47	3,779,549	210042562025
03.12.2025 reg. 02.12.2025	BANKA KOMBETARE TREGTARE	Paga neto per punonjesit e miratuar ne organike 1004256 Shk, Elektrike GJ. Cano,lik paga nentor 2025,nr punr 108-56	4,388,460	310042562025