A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

Zyra e Permbarimit Kavaje (3513)

Code 1014023

8.6 mValue, lekë
106Payments
16Beneficiaries
01.2025 – 09.2026Period

By year

The bar is value; click a year to see only that one.
4.7 m 2025 52 3.9 m 2026 54

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 21 3,452,238 see the payments
BANKA CREDINS 19 3,234,569 see the payments
BANKA KOMBETARE TREGTARE 9 1,031,263 see the payments
POSTA SHQIPTARE SH.A 15 323,415 see the payments
ERVIS GJECI 3 292,820 see the payments
VEIZI CASH - CARRY 1 80,000 see the payments
ONE ALBANIA 11 52,166 see the payments
NATASHA LUSHKA 1 32,000 see the payments
VEIZI CASH & CARRY 1 18,000 see the payments
Avni Greca 1 16,000 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 49 7,718,070
Posta dhe sherbimi korrier 16 327,831
Kancelari 3 193,005
Materiale per funksionimin e pajisjeve te zyres 3 109,815
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2 98,000
Sherbime telefonike 11 52,166
Shpenzime per mirembajtjen e objekteve specifike 2 47,000
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 16,000

Payments by Zyra e Permbarimit Kavaje (3513)

106 payments
Executed Beneficiary Expense category Amount Invoice
10.09.2026 reg. 09.09.2026 ERVIS GJECI Kancelari Materiale per funksionimin e pajisjeve te zyres ZYRA PERMABRIMORE KANCELARI DHE TONERA, UP NR 1 DT 11.05.2026 FATURE NR 9 DT 10.07.2026 FH NR 1 DT 10.07.2026 199,630 6010140232026 2 rows
10.09.2026 reg. 09.09.2026 ONE ALBANIA Sherbime telefonike ZYRA PERMBARIMORE KAVAJE LIKUJDIM FATURE NR 830681 DT 03.09.2026 4,800 5910140232026
10.09.2026 reg. 09.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZYRA PERMBARIMORE KAVAJE LIKUJDIM FATURE NR 458 DT 04.09.2026 14,730 6310140232026
10.09.2026 reg. 09.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ZYRA PERMBARIMORE KAVAJE LIKUJDIM FATURE MUAJI GUSHT 2026 NR KONTRATE D8756 340 6210140232026
10.09.2026 reg. 09.09.2026 VEIZI CASH - CARRY Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA PERMABRIMORE MATERIALE PASTRIMI, UP NR 1 DT 10.06.2026 FATURE NR 4107 DT 11.07.2026 FH NR 2 DT 11.07.2026 80,000 6110140232026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE KAVAJE PAGE NETO GUSHT 2026 155,336 5510140232026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE KAVAJE PAGE NETO GUSHT 2026 139,998 5610140232026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE KAVAJE PAGE NETO GUSHT 2026 80,875 5710140232026
31.08.2026 reg. 28.08.2026 ONE ALBANIA Sherbime telefonike ZYRA PERMBARIMORE KAVAJE LIKUJDIM FATURE NR 762360 DT 04.08.2026 4,800 5410140232026
28.08.2026 reg. 27.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ZYRA PERMBARIMORE KAVAJE LIKUJDIM KONTRATE NR D8756 340 5210140232026
28.08.2026 reg. 27.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZYRA PERMBARIMORE KAVAJE LIKUJDIM FATURE NR 405 DT 10.08.2026 29,680 5310140232026
13.08.2026 reg. 12.08.2026 ONE ALBANIA Sherbime telefonike ZYRA PERMBARIMORE KAVAJE SHPENZIME PER SHERBIM INTERNETI PER MUAJIN QERSHOR 2026 4,800 4910140232026
13.08.2026 reg. 12.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZYRA PERMBARIMORE KAVAJE SHPENZIME PER SHERBIMIN POSTAR MUAJI QERSHOR 2026 26,370 5110140232026
13.08.2026 reg. 12.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ZYRA PERMBARIMORE KAVAJE SHPENZIME PER ENERGJI ELEKTRIKE QERSHOR 2026 340 5010140232026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE KAVAJE PAGE NETO KORRIK 2026 155,336 4510140232026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE KAVAJE PAGE NETO KORRIK 2026 139,998 4610140232026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE KAVAJE PAGE NETO KORRIK 2026 80,875 4710140232026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE KAVAJE PAGE NETO QERSHOR 2026 139,998 4210140232026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE KAVAJE PAGE NETO QERSHOR 2026 80,875 4310140232026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE KAVAJE PAGE NETO QERSHOR 2026 153,980 4110140232026
30.06.2026 reg. 29.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZYRA PERMBARIMORE KAVAJE LIKUJDIM FATURE NR 212 DT 05.06.2026 33,400 4010140232026
30.06.2026 reg. 29.06.2026 ONE ALBANIA Sherbime telefonike ZYRA PERMBARIMORE KAVAJE LIKUJDIM FATURE NR 574940 DT 03.06.2026 4,800 3910140232026
30.06.2026 reg. 29.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ZYRA PERMBARIMORE KAVAJE LIKUJDIM FATURE NR 7750568 DT 08.06.2026 KONTRATE NR 8756 340 3810140232026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE KAVAJE PAGE NETO MAJ 2026 139,998 3510140232026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE KAVAJE PAGE NETO MAJ 2026 80,875 3610140232026
Showing 1–25 of 106 ‹ 1 2 3 4 …5