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Zyra e Permbarimit Pogradec (1529)

Code 1014035

8.8 mValue, lekë
117Payments
12Beneficiaries
01.2025 – 09.2026Period

By year

The bar is value; click a year to see only that one.
5.0 m 2025 64 3.8 m 2026 53

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 26 5,337,411 see the payments
RAIFFEISEN BANK SH.A 22 2,877,283 see the payments
POSTA SHQIPTARE SH.A 16 194,895 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 13 132,184 see the payments
Arian Jorgji 2 112,196 see the payments
Cezarina Osmani 1 69,600 see the payments
A - M LIFT 12 49,749 see the payments
ONE ALBANIA 9 35,680 see the payments
ZHENIKA LOLI 1 5,000 see the payments
IMAGE-COMMUNICATIONSDEVELOPEMENT 1 4,416 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 42 8,168,294
Posta dhe sherbimi korrier 16 194,895
Elektricitet 13 132,184
Kancelari 1 83,100
Materiale per funksionimin e pajisjeve te zyres 1 69,600
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 13 54,749
Udhetim i brendshem 6 46,400
Sherbime telefonike 9 35,680

Payments by Zyra e Permbarimit Pogradec (1529)

117 payments
Executed Beneficiary Expense category Amount Invoice
08.01.2026 reg. 07.01.2026 A - M LIFT Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014035, Zyra Permbarimore likujdon mirembajtje ashensori,fature nr.157 dt.27.11.2025,aktmarreveshje nr.236 dt.22.05.2023,shkresa... 3,633 0510140352026
07.01.2026 reg. 06.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014035, Zyra Permbarimore likujdon pagat dhjetor 2025, lp mujore 12+ lp banke 12 dt 6.1.2026, np 1. 136,079 210140352026
07.01.2026 reg. 06.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014035, Zyra Permbarimore likujdon pagat dhjetor 2025, lp mujore 12+ lp banke 12 dt 6.1.2026, np 2. 249,870 110140352026
31.12.2025 reg. 30.12.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1014035,Zyra permbarimore likujdon uje nentor 2025,fature nr.2511610141 dt.02.12.2025 256 7710140352025
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014035,Zyra permbarimore likujdon pagat nentor 2025,listepagese nr.11+ bordero dt.02.12.2025,NP=1 137,644 7510140352025
03.12.2025 reg. 02.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014035,Zyra permbarimore likujdon pagat nentor 2025,listepagese nr.11+ bordero dt.02.12.2025 249,870 7410140352025
02.12.2025 reg. 11.11.2025 Cezarina Osmani Materiale per funksionimin e pajisjeve te zyres 1014035,Zyra permbarimore likujdon blerje tonera,FH nr.3 dt.31.10.2025,fature nr.40 dt.04.11.2025,UB nr. 4+PV ofertash nr.735/3 dt... 69,600 6910140352025
26.11.2025 reg. 25.11.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1014035,Zyra permbarimore likujdon uje shtator 2025,fature nr.270033 dt.31.10.2025,akt marreveshje nr.236 dt.22.05.2025,shkrese pe... 256 7210140352025
26.11.2025 reg. 25.11.2025 ONE ALBANIA Sherbime telefonike 1014035,Zyra permbarimore likujdon pagese telefoni,fature nr.1190012 dt.06.11.2025 2,080 7010140352025
26.11.2025 reg. 25.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014035,Zyra permbarimore likujdon energji elektrike,fature nr.251107005058 dt.31.10.2025,akt marreveshje nr.236 dt.22.05.2025,shk... 11,418 7110140352025
26.11.2025 reg. 25.11.2025 A - M LIFT Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014035,Zyra permbarimore likujdon mirembajtje ashensori shtator 2025,fature nr.135 dt.02.11.2025,akt marreveshje nr.236 dt.22.05.... 3,633 7310140352025
07.11.2025 reg. 06.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014035,Zyra permbarimore likujdon posten tetor 2025,fature nr.57 dt.05.11.2025 7,650 6810140352025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014035,Zyra permbarimore likujdon pagat tetor 2025,listepagese banke +bordero nr. 10 dt.03.11.2025,NP=1 137,644 6610140352025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014035,Zyra permbarimore likujdon pagat tetor 2025,listepagese banke +bordero nr. 10 dt.03.11.2025,NP=2 249,870 6510140352025
29.10.2025 reg. 28.10.2025 Arian Jorgji Kancelari 1014035,Zyra permbarimore likujdon blerje kancelari,UB nr.3+PV i ofertave nr.712/3 dt.20.10.2025,PVMD nr.712/4+FH nr.2 dt.20.10.20... 83,100 6410140352025
29.10.2025 reg. 28.10.2025 Arian Jorgji Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014035,Zyra permbarimore likujdon materiale pastrimi,UB nr.2+PV i ofertave nr.706/3 dt.15.10.2025,PVMD nr.706/4+FH nr.1 dt.20.10.... 29,096 6310140352025
21.10.2025 reg. 20.10.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1014035,Zyra permbarimore likujdon shpenzime uji shtator 2025,fature nr.2509610141 dt.03.10.2025,akt marreveshje nr.236 dt.22.05.2... 256 6110140352025
21.10.2025 reg. 20.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014035,Zyra permbarimore likujdon energji elektrike shtator 2025,fature nr.251002012342dt.30.09.2025,akt marreveshje nr.236 dt.22... 6,496 6010140352025
21.10.2025 reg. 20.10.2025 A - M LIFT Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014035,Zyra permbarimore likujdon mirembjatje ashensori shtator 2025,fature nr.125 dt.14.10.2025,akt marreveshje nr.236 dt.22.05.... 3,633 6210140352025
15.10.2025 reg. 14.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014035,Zyra permbarimore likujdon poste shtator 2025,fature nr.22 dt.08.10.2025 11,455 5910140352025
10.10.2025 reg. 09.10.2025 BANKA CREDINS Udhetim i brendshem 1014035,Zyra permbarimore likujdon dieta shtator 2025,listepagese 3+ bordero 3 dt.8.10.2025 6,400 5810140352025
02.10.2025 reg. 01.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014035,Zyra permbarimore likujdon paga shtator 2025,bordero +listepagese nr.9 dt.01.10.2025,NP=1 134,421 5610140352025
02.10.2025 reg. 01.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014035,Zyra permbarimore likujdon paga shtator 2025,bordero +listepagese nr.9 dt.01.10.2025,NP=2 249,870 5510140352025
16.09.2025 reg. 15.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014035,Zyra permbarimore likujdon poste gushte 2025,fature 324 dt.02.09.2025 7,565 54.10140352025
08.09.2025 reg. 04.09.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1014035,Zyra permbarimore likujdon uje, fature nr.195301 dt.31.07.2025,Akt-Marreveshje nr.236 dt.22.05.2023,shkresa per pagese nr.... 324 5410140352025
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