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Nd-ja Punetore Nr.1 (3535)

Code 2101146

7.5 bnValue, lekë
3,674Payments
304Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
262 m 2012 239 293 m 2013 260 274 m 2014 322 277 m 2015 263 452 m 2016 197 538 m 2017 184 702 m 2018 252 605 m 2019 244 570 m 2020 217 521 m 2021 214 543 m 2022 199 610 m 2023 241 602 m 2024 305 708 m 2025 316 523 m 2026 221

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 303 3,436,970,493 see the payments
SHPRESA - AL 206 935,521,332 see the payments
GERARD - A 93 471,328,424 see the payments
FUSHA 55 392,963,923 see the payments
A L B G A R D E N 43 275,329,673 see the payments
GJELBERIMI 2000 31 144,161,510 see the payments
BANKA KOMBETARE TREGTARE 154 92,113,254 see the payments
GAJD COMPANY SH.P.K. 23 77,025,768 see the payments
Illyrian Guard 69 73,649,436 see the payments
POWER INDUSTRIES 12 66,395,760 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 888 2,174,079,650
Karburant dhe vaj 222 993,671,282
Shpenz. per rritjen e AQT - lulishtet 25 302,250,338
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 30 294,918,763
Raporte mjeksore te paguara nga punedhenesi 52 288,122,330
Shpenz. per rritjen e AQT - pyje 45 287,674,365
Shtese page per funksionin 82 256,954,832
Shtese page per vjetersi ne pune 68 212,285,161

Payments by Nd-ja Punetore Nr.1 (3535)

3,674 payments
Executed Beneficiary Expense category Amount Invoice
09.09.2026 reg. 08.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146, SHP PAGA gusht 2026 nr i punonj plan fakt 600/539 listepagese 34,428,014 24821011462026
09.09.2026 reg. 08.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146, SHP PAGA gusht 2026 nr i punonj plan fakt 600/2 listepagese 145,359 24221011462026
09.09.2026 reg. 08.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146, SHP PAGA gusht 2026 nr i punonj plan fakt 600/3 listepagese 188,761 24421011462026
09.09.2026 reg. 08.09.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146, SHP PAGA gusht 2026 nr i punonj plan fakt 600/2 listepagese 109,304 24621011462026
09.09.2026 reg. 08.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146, SHP PAGA gusht 2026 nr i punonj plan fakt 600/16 listepagese 1,236,102 24721011462026
09.09.2026 reg. 08.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146, SHP PAGA gusht 2026 nr i punonj plan fakt 600/1 listepagese 121,174 24521011462026
09.09.2026 reg. 08.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146, SHP PAGA gusht 2026 nr i punonj plan fakt 600/1 listepagese 80,446 24321011462026
09.09.2026 reg. 08.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146, SHP PAGA gusht 2026 nr i punonj plan fakt 600/33 listepagese 2,319,657 24121011462026
24.08.2026 reg. 20.08.2026 AN Projekt Shpenz. per rritjen e AQT - lulishtet 2026,DPPGjelb 2101146,kolaudim punime sistemi vadites per lulishte up nr 1298/5 dt 15.06.2026 kont nr 2316/8 dt 29.12.20255 ft nr... 37,200 23821011462026
24.08.2026 reg. 20.08.2026 ZENIT-CO Shpenz. per rritjen e AQT - lulishtet 2026,DPPGjelb 2101146,mbikqyrje punime sistemi vadites per lulishte up nr 371 dt 17.11.2025 kont nr 2316/8 dt 29.12.20255 ft nr 46... 272,370 23721011462026
24.08.2026 reg. 20.08.2026 EVEREST Shpenz. per rritjen e AQT - lulishtet Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2026,DPPGjelb 2101146,sistemim vadites per lulishte mbajtur 5 % kont ne vazh nr 2143/12 dt 29.12.2025 ft nr 802/2026 dt 19.06.2026... 11,933,492 23621011462026 2 rows
21.08.2026 reg. 18.08.2026 MARKETING - DISTRIBUTION Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2026,DPPGjelb 2101146,BLERJE MAT PER pastrim up nr 1091/2 dt 02.06.2026 ft nr 101 dt 30.06.2026 fh nr 8 dt 30.06.2026 pv mmd nr 10... 199,530 23421011462026
19.08.2026 reg. 18.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026,DPPGjelb 2101146,shp postare ft nr 3952/2026 dt 05.08.2026 17,720 23121011462026
19.08.2026 reg. 18.08.2026 UJESJELLES KANALIZIME TIRANE Uje 2026,DPPGjelb 2101146,shpuji ft nr 190576/2026 dt 04.08.2026 47,976 23021011462026
19.08.2026 reg. 18.08.2026 UJESJELLES KANALIZIME TIRANE Uje 2026,DPPGjelb 2101146,shpuji ft nr 138265 dt 04.08.2026 24,516 22921011462026
19.08.2026 reg. 18.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026,DPPGjelb 2101146,shp energji ft nr 260728000202 dt 27.07.2026 369 22521011462026
19.08.2026 reg. 18.08.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 2026,DPPGjelb 2101146 sherbim sigurie dhe ruajtje kont nr 2355/3 dt 29.12.2025 ft nr 8692/2026 dt 30.06.2026 pv nr 237/5 dt 30.06.... 2,103,181 22221011462026
19.08.2026 reg. 18.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026,DPPGjelb 2101146,shp energji ft nr 260803054189 dt 31.07.2026 19,874 22421011462026
19.08.2026 reg. 18.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026,DPPGjelb 2101146,shp energji ft nr 260728183383 dt 28.07.2026 23,939 22721011462026
19.08.2026 reg. 18.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026,DPPGjelb 2101146,shp energji ft nr 260728215415 dt 27.07.2026 294,734 22621011462026
19.08.2026 reg. 18.08.2026 UJESJELLES KANALIZIME TIRANE Uje 2026,DPPGjelb 2101146,shp uji ft nr 132471/2026 dt 04.08.2026 106,080 22821011462026
19.08.2026 reg. 18.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026,DPPGjelb 2101146,shp energji ft nr 260803049499 dt 28.07.2026 355,649 22321011462026
19.08.2026 reg. 18.08.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 2026,DPPGjelb 2101146 sherbim sigurie dhe ruajtje kont nr 2355/3 dt 29.12.2025 ft nr 9046/2026 dt 31.07.2026 pv nr 237/6 dt 31.07.... 1,502,331 23221011462026
14.08.2026 reg. 12.08.2026 A L B G A R D E N Shpenz. per rritjen e AQT - pyje 2026,DPPGjelb 2101146, blerje dru shkurre kont ne vazhd nr 408/6 dt 31.03.2026 ft nr 23/2026 dt 18.05.2026 fh nr 10 dt 18.05.2026... 2,442,300 21821011462026
14.08.2026 reg. 12.08.2026 2H STUDIO Shpenz. per rritjen e AQT - te tjera ndertimore 2026,DPPGjelb 2101146, mbikqyrje punimesh sistemi i ngrohjes se godines up nr 2242/3 dt 04.11.2025 kont nr 2242/7 dt 14.11.2025 ft... 155,342 21921011462026
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