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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
04.03.2026 reg. 03.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146, paga shkurt 2026 nr punj plan/fakt 600/3, listepagese. 156,387 2821011462026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146, paga shkurt 2026 nr punj plan/fakt 600/28, listepagese. 1,897,682 2521011462026
03.03.2026 reg. 03.03.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146, paga shkurt 2026 nr punj plan/fakt 600/1, listepagese. 72,501 2921011462026
03.03.2026 reg. 03.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146, paga shkurt 2026 nr punj plan/fakt 600/1, listepagese. 116,651 3021011462026
27.02.2026 reg. 18.02.2026 BANKA CREDINS Kompensime speciale te tjera 2026,DPPGjelb 2101146, Shperblim per rast fatkeqesie , urdh nr.10 dt 12.1.26 , listpag dt 2.2.26 119,230 2121011462026
20.02.2026 reg. 18.02.2026 SIND.PAV.IND.ENERGJ.E SECURITY TE SHQIP. Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146, Ndalese per sindikat, kont nr.1323/1 dt 26.6.25 25,800 2021011462026
19.02.2026 reg. 18.02.2026 Sherbimi Permbarimor ASTREA Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146, Ndalese per Adrian Boletini , urdh nr.2078/1 dt 26.10.22 22,614 2221011462026
05.02.2026 reg. 03.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146, paga janar 2026 nr punj plan/fakt 600/538, listepagese. 28,624,279 1121011462026
04.02.2026 reg. 03.02.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146, paga janar 2026 nr punj plan/fakt 600/2, listepagese. 85,324 1421011462026
04.02.2026 reg. 03.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146, paga janar 2026 nr punj plan/fakt 600/15, listepagese. 1,055,334 1321011462026
04.02.2026 reg. 03.02.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146, paga janar 2026 nr punj plan/fakt 600/1, listepagese. 72,510 1621011462026
04.02.2026 reg. 03.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146, paga janar 2026 nr punj plan/fakt 600/3, listepagese. 156,387 1521011462026
04.02.2026 reg. 03.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146, paga janar 2026 nr punj plan/fakt 600/27, listepagese. 1,809,728 1221011462026
04.02.2026 reg. 03.02.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146, paga janar 2026 nr punj plan/fakt 600/1, listepagese. 116,651 1721011462026
26.01.2026 reg. 21.01.2026 O.B.KONSTRUKSION Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101146,DDPGJ-sistem i ngrohjes se godines ndertim montim mbajtur garanci 5 % kont ne vazhd nr 1977/11 dt 14.11.2025 ft nr 33/2025... 3,836,556 4182101146225
19.01.2026 reg. 14.01.2026 InfoSoft Office Materiale per funksionimin e pajisjeve te zyres 2101146,DDPGJ-blerje bojera printeri mk nr 1322/23 dt 17.11.2025 kont nr 1322/9 dt 09.12.2025 ft nr 20636/2025 dt 24.12.2025 pv mm... 1,591,443 41721011462025
19.01.2026 reg. 14.01.2026 GENERAL TRADING shpk Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101146,DDPGJ-blerje vegla pune mk nr 1387/16 dt 11.12.2025 kont nr 1387/15 dt 03.12.2025 ft nr 17/2025 dt 31.12.2025 pv mmd nr 13... 9,999,960 41621011462025
16.01.2026 reg. 12.01.2026 G . A . C Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101146,DDPGJ-rrjeti ujites me pus up nr 688 dt 15.10.2024 njof fit nr 268/2 dt 30.01.2025 kont nr 268/2 dt 12.03.2025 ft nr 31/20... 7,200,979 41921011462025
13.01.2026 reg. 23.12.2025 HTS COMPANY Shpenz. per rritjen e AQT - te tjera ndertimore 2101146,DDPGJ- rrjeti ujites ne forme shiu up me vlere te vogel nr 2931/11 dt 12.12.2024 kont nr 2931/10 dt 26.12.2024 ft rn 15/20... 394,316 37821011462025
12.01.2026 reg. 08.01.2026 Petro Duralliu Shpenzime per te tjera materiale dhe sherbime operative 2101146,DDPGJ-Blerje mjete identifikuese ub nr 398 dt 24.12.2025 ft nr 5/2025 dt 24.12.2025 pv mmd nr 1699/5 dt 24.12.2025 108,000 4082101146225
08.01.2026 reg. 31.12.2025 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 2101146,DDPGJ-shp mirembajtje mjete transporti up nr 304 dt 19.09.2025 njof fit nr 1628/16 dt 05.11.2025 kont nr 1628/17 dt 11.11.... 6,194,400 4042101146225
08.01.2026 reg. 05.01.2026 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 2101146,DDPGJ-shp mirembajtje mjete transporti kont ne vazhd nr 1628/17 dt 11.11.2025 ft nr 535/2025 dt 05.12.2025 pv mmd nr 1628/... 5,698,800 4032101146225
08.01.2026 reg. 07.01.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146, paga Dhjetor 2025 nr punj plan/fakt 600/2, listepagese. 85,324 421011462026
08.01.2026 reg. 05.01.2026 SHKELQIM LEVENDI (L36611201E) Shpenzime per te tjera materiale dhe sherbime operative 2101146,DDPGJ-sherbim riparim dhe mirembajtje e pajisjeve elektronike ub nr 399 dt 24.12.2025 ft nr 79/2025 dt 22.12.2025 pv mmd n... 99,000 40721011462025
08.01.2026 reg. 07.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146, paga Dhjetor 2025 nr punj plan/fakt 600/15, listepagese. 1,052,444 321011462026
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