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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
25.05.2026 reg. 22.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026,DPPGjelb 2101146 shpenz energjie fat nr 260427066319 dt 27.04.2026 25,670 11121011462026
25.05.2026 reg. 22.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026,DPPGjelb 2101146 shpenz energjie fat nr 260407099327 dt 31.03.2026 340 10921011462026
25.05.2026 reg. 22.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026,DPPGjelb 2101146 shpenz energjie fat nr 2603280008865 dt 26.03.2026 340 10821011462026
25.05.2026 reg. 22.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026,DPPGjelb 2101146 shpenz energjie fat nr 2603280008865 dt 27.03.2026 31,180 10721011462026
25.05.2026 reg. 22.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026,DPPGjelb 2101146 shpenz energjie fat nr 260307094623 dt 28.02.2026 (ditar detyrimi nr 28653) 340 10521011462026
25.05.2026 reg. 22.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026,DPPGjelb 2101146 shpenz energjie fat nr 260227036473 dt 26.02.2026 (ditar detyrimi nr 28653) 38,538 10421011462026
25.05.2026 reg. 22.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026,DPPGjelb 2101146 shpenz energjie fat nr 260226034223 dt 25.02.2026 (ditar detyrimi nr 28653) 340 10321011462026
25.05.2026 reg. 22.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026,DPPGjelb 2101146 shpenz energjie fat nr 260128099970 dt 27.01.2026 (ditar detyrimi nr 28653) 340 10221011462026
22.05.2026 reg. 20.05.2026 SIND.PAV.IND.ENERGJ.E SECURITY TE SHQIP. Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146 , li detyrim mbajtur ne page 24,600 10121011462026
22.05.2026 reg. 20.05.2026 SIND.PAV.IND.ENERGJ.E SECURITY TE SHQIP. Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146 , li detyrim mbajtur ne page 25,900 10021011462026
22.05.2026 reg. 20.05.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 2026,DPPGjelb 2101146 sherbim sigurie dhe ruajtje kont nr 2355/3 dt 29.12.2025 ft nr 7782/2026 dt 30.04.2026 pv nr 30.04.2026 1,201,905 11821011462026
21.05.2026 reg. 20.05.2026 OPERATORI I SISTEMIT TE SHPERNDARJES Elektricitet 2026,DPPGjelb 2101146, lidhje e re, kerk nr 453/2 dt 8.4.2026, ft nr 446 dt 30.4.2026, urdh lik nr 453/3 dt 12.5.2026 32,746 1141011462026
20.05.2026 reg. 15.05.2026 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2101146 2026,DPPGjelb 2101146,lidhje e re urdher nr 453/3 dt 12.05.2026 ft nr 443/2026 dt 30.04.2026 33,946 11721011462026
19.05.2026 reg. 18.05.2026 OPERATORI I SISTEMIT TE SHPERNDARJES Elektricitet 2026,DPPGjelb 2101146, lidhje e re, kerk nr 453/2 dt 8.4.2026, ft nr 443 dt 30.4.2026, urdh lik nr 453/3 dt 12.5.2026 33,946 1171011462026
19.05.2026 reg. 18.05.2026 OPERATORI I SISTEMIT TE SHPERNDARJES Elektricitet 2026,DPPGjelb 2101146, lidhje e re, kerk nr 453/2 dt 8.4.2026, ft nr 444 dt 30.4.2026, urdh lik nr 453/3 dt 12.5.2026 33,946 1161011462026
19.05.2026 reg. 18.05.2026 OPERATORI I SISTEMIT TE SHPERNDARJES Elektricitet 2026,DPPGjelb 2101146, lidhje e re, kerk nr 453/2 dt 8.4.2026, ft nr 445 dt 30.4.2026, urdh lik nr 453/3 dt 12.5.2026 33,946 1151011462026
06.05.2026 reg. 05.05.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146, paga prill 2026 nr punj plan/fakt 600/2, listepagese. 106,752 9521011462026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146, paga prill 2026 nr punj plan/fakt 600/15, listepagese. 1,198,973 9421011462026
06.05.2026 reg. 05.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146, paga prill 2026 nr punj plan/fakt 600/1, listepagese. 80,446 9721011462026
06.05.2026 reg. 05.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146, paga prill 2026 nr punj plan/fakt 600/3, listepagese. 184,202 9621011462026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146, paga prill 2026 nr punj plan/fakt 600/30, listepagese. 2,204,293 9321011462026
06.05.2026 reg. 05.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146, paga prill 2026 nr punj plan/fakt 600/1, listepagese. 92,964 9921011462026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146, paga prill 2026 nr punj plan/fakt 600/547, listepagese. 33,911,731 9221011462026
06.05.2026 reg. 05.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146, paga prill 2026 nr punj plan/fakt 600/1, listepagese. 125,959 9821011462026
29.04.2026 reg. 28.04.2026 UJESJELLES KANALIZIME TIRANE Uje 2026,DPPGjelb 2101146 shp uji ft nr 65523 dt 05.04.2026 16,032 9021011462026
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