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Oficina elektromjekesore Tirane (3535)

Code 1013057

313 mValue, lekë
1,797Payments
137Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
15.7 m 2012 101 11.4 m 2013 98 11.7 m 2014 112 17.7 m 2015 131 16.6 m 2016 137 20.5 m 2017 135 26.5 m 2018 124 22.0 m 2019 123 18.7 m 2020 113 27.5 m 2021 113 21.9 m 2022 103 22.7 m 2023 116 25.7 m 2024 144 28.5 m 2025 149 25.7 m 2026 98

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 351 160,390,482 see the payments
BANKA KOMBETARE TREGTARE 217 35,061,256 see the payments
Illyrian Guard 70 22,409,105 see the payments
TONI-SECURITY 35 8,922,510 see the payments
BANKA CREDINS 83 5,598,554 see the payments
SH.R.S.F "SNAJPER SECURITY" SH.P.K 17 4,210,080 see the payments
ONI(J66902008N) 11 4,079,614 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 65 4,010,461 see the payments
HEALTH & LIGHT 1 3,477,600 see the payments
"GEGA CENTER GKG" 5 3,242,546 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 271 115,191,707
Sherbime te sigurimit dhe ruajtjes 157 43,726,284
Shtese page per funksionin 82 22,313,535
Shtese page per veshtiresi dhe rreziqe 85 14,583,267
Udhetim i brendshem 201 14,519,792
Shtese page per vjetersi ne pune 70 9,637,932
Materiale dhe pajisje labratorik e te sherbimit publik 18 9,008,190
Karburant dhe vaj 15 8,864,819

Payments by Oficina elektromjekesore Tirane (3535)

1,797 payments
Executed Beneficiary Expense category Amount Invoice
02.07.2026 reg. 30.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier %1013057% QKTBM 2026- posta ft nr 3087 dt 09.06.2026 3,070 8710130572026
02.07.2026 reg. 30.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1013057% QKTBM 2026- energji elektrike, Maj 2026, ft nr 260603027479 dt 31.05.26, kont P073273 18,798 8810130572026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1013057% QKTBM 2026- paga neto Qershor 2026, nr pun. 26/8, listepagese 667,758 9110130572026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1013057% QKTBM 2026- paga neto Qershor 2026, nr pun. 26/1, listepagese 59,044 9010130572026
24.06.2026 reg. 22.06.2026 Emerlinda Gjana Libra dhe publikime profesionale %1013057% QKTBM 2026- mirembajtje e faqes se web-it, kerkese nr 64/1 dt 19.05.26, urdher nr 64/2 dt 19.05.26, ft nr 2659 dt 21.05.... 117,600 8610130572026
23.06.2026 reg. 22.06.2026 DREJTORIA VENDORE ASHK-se TIRANE VERI Sherbime te tjera %1013057% QKTBM 2026- pagese sherbim kadastrale, ft nr 38518 dt 16.06.26, vendim nr 350 dt 25.06.25 55,000 8310130572026
18.06.2026 reg. 17.06.2026 DIGICom Te tjera materiale dhe sherbime speciale %1013057% QKTBM 2026- internet Qershor 2026, ft nr 580478 dt 02.06.26 2,000 8210130572026
18.06.2026 reg. 17.06.2026 BANKA CREDINS Te tjera materiale dhe sherbime speciale %1013057% QKTBM 2026- pag keshilltare, Prill dhe Maj, urdhernr 50/11 dt 30.10.25, kont 50/6 dt 01.07.25, mbajtur tb, listepag 170,000 8010130572026
11.06.2026 reg. 10.06.2026 UJESJELLES KANALIZIME TIRANE Uje %1013057% QKTBM 2026- uje, Maj 2026, ft nr 151065 dt 03.06.26, nr kont 159263-1 6,972 7710130572026
11.06.2026 reg. 10.06.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes %1013057% QKTBM 2026-roje, Janar 2026, kont nr 1922/1 dt 31.12.25, ft nr 8418 dt 31.5.26 277,520 7810130572026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1013057% QKTBM 2026- paga neto maj 2026, nr pun. 26/17, listepagese 1,254,143 7310130572026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1013057% QKTBM 2026- paga neto maj 2026, nr pun. 26/8, listepagese 667,758 7510130572026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1013057% QKTBM 2026- paga neto maj 2026, nr pun. 26/1, listepagese 59,044 7410130572026
01.06.2026 reg. 29.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1013057% QKTBM 2026- Energji prill 2026 Ft 260423042218 dt 22.4.2026 23,888 7210130572026
28.05.2026 reg. 26.05.2026 UJESJELLES KANALIZIME TIRANE Uje %1013057% QKTBM 2026- uje Mars 2026, ft nr 126456 dt 05.05.26, kont 159263-1 23,700 6610130572026
28.05.2026 reg. 26.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier %1013057% QKTBM 2026- posta, Prill 2026, ft nr 2473 dt 08.04.26 590 6510130572026
28.05.2026 reg. 26.05.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes %1013057% QKTBM 2026- roje Mars 2026, kont ne vazhd nr 1922/1 dt 31.12.2025, ft nr 7808 dt 30.04.26 udhez perb min fin nr 90 dt 27... 294,418 6710130572026
26.05.2026 reg. 25.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet %1013057% QKTBM 2026- fond i vecante (shperblim dalje ne pension), vendim nr 493 dt 06.07.2011, urdher nr 4/5 dt 27.03.26, bordero 72,500 7110130572026
26.05.2026 reg. 25.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem %1013057% QKTBM 2026- dieta Prill Maj 2026, permbledhese nr 4 dt 25.05.26, listepagese 126,000 6910130572026
26.05.2026 reg. 25.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem %1013057% QKTBM 2026- dieta Prill Maj 2026, permbledhese nr 4 dt 25.05.26, listepagese 16,500 6810130572026
26.05.2026 reg. 25.05.2026 BANKA CREDINS Udhetim i brendshem %1013057% QKTBM 2026- dieta Prill Maj 2026, permbledhese nr 4 dt 25.05.26, listepagese 2,500 7010130572026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1013057% QKTBM 2026- paga neto Prill 2026, nr pun. 26/26, listepagese 1,427,016 6010130572026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1013057% QKTBM 2026- paga neto Prill 2026, nr pun. 26/26, listepagese 519,370 6110130572026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1013057% QKTBM 2026- paga neto Prill 2026, nr pun. 26/26, listepagese 59,044 5910130572026
04.05.2026 reg. 30.04.2026 UJESJELLES KANALIZIME TIRANE Uje %1013057% QKTBM 2026-Lik uji , ft nr.101965 dt 5.4.26 22,068 5310130572026
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