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Ndermarrja e Sherbimeve Publike Fier (0909)

Code 2111006

3.1 bnValue, lekë
7,666Payments
303Beneficiaries
12.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
21.7 k 2012 1 71.6 m 2013 139 75.1 m 2014 281 64.6 m 2015 1,135 206 m 2016 3,290 258 m 2017 618 318 m 2018 423 341 m 2019 365 172 m 2020 288 187 m 2021 155 209 m 2022 170 254 m 2023 176 281 m 2024 258 383 m 2025 231 246 m 2026 136

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 242 759,001,481 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 274 479,700,381 see the payments
AGBES CONSTRUKSION 122 332,759,308 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 4,751 272,512,911 see the payments
A G A -1 156 201,700,630 see the payments
NJESIA E ZBATIMIT TE PROJEKTIT 17 104,061,160 see the payments
BANKA CREDINS 90 76,946,060 see the payments
MURATI 36 64,392,863 see the payments
Genti 001 40 48,612,498 see the payments
ERVIN LUZI 7 43,973,540 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Elektricitet 5,114 770,693,688
Paga neto per punonjesit e miratuar ne organike 325 548,230,742
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 796 498,707,033
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 67 194,105,882
Karburant dhe vaj 165 192,487,261
Shtese page per funksionin 103 126,555,438
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 18 112,575,635
Shtese page per vjetersi ne pune 84 94,357,602

Payments by Ndermarrja e Sherbimeve Publike Fier (0909)

7,666 payments
Executed Beneficiary Expense category Amount Invoice
07.07.2026 reg. 06.07.2026 ZYRA PERMBARIMORE FIER Paga neto per punonjesit e miratuar ne organike Pension ushqimorQershor 2026 Gentian ArapiNdermarja e Sherbimeve Publike Bashkia Fier 14,000 11621110062026
07.07.2026 reg. 06.07.2026 Remonti Elektrik Shpenzime per qiramarrje ambjentesh Qera ambjenti Qershor 2026 Ndermarja e Sherbimeve Publike Bashkia Fier fat 49 dt 29/06/2026 250,000 12021110062026
07.07.2026 reg. 06.07.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni Tax per leje qarkullimi AA786DJ Ndermarja e Sherbimeve Publike Bashkia Fier 2,500 12121110062026
06.07.2026 reg. 03.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga Qershor 2026 Ndermarja e Sherbimeve Publike Bashkia Fier 9,383,422 113211100602026
06.07.2026 reg. 03.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Paga Qershor 2026 Ndermarja e Sherbimeve Publike Bashkia Fier 61,128 114211100602026
02.07.2026 reg. 29.06.2026 OPERATORI I SISTEMIT TE SHPERNDARJES Elektricitet Piklidhje energji fshati Dermenas pjesa jug-lindje Ndermarja e Sherbimeve Publike B.Fier 71,746 11021110062026
02.07.2026 reg. 29.06.2026 NAIM HYSI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Materiale mirmbajtje Ndermarja e Sherbimeve Publike B.Fier fat 50 dt 04/05/2026 813,360 111211100620266
02.07.2026 reg. 15.06.2026 ERVIN LUZI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ndermarja e Sherbimeve Publike Bashkia Fier materiale up.16.02.2026 kontr. fat.206/2026 fh.33 pvmd 11,292,000 10121110062026N
02.07.2026 reg. 29.06.2026 A G A -1 Elektricitet Karburant Maj 2026 Ndermarja e Sherbimeve Publike B.Fier fat 266 dt 15/05/2026 1,576,722 109211100620266
30.06.2026 reg. 29.06.2026 OPERATORI I SISTEMIT TE SHPERNDARJES Elektricitet Piklidhje energji fshati Darezez tek pompat Ndermarja e Sherbimeve Publike B.Fier L120260512757 71,746 11221110062026
30.06.2026 reg. 29.06.2026 A G A -1 Elektricitet Karburant Maj 2026 Ndermarja e Sherbimeve Publike B.Fier fat 292 dt 28/05/2026 1,512,727 108211100620266
24.06.2026 reg. 11.06.2026 RSM CONSTRUCTION Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarja e Sherbimeve Publike Bashkia Fier mirembajtje up.14.10.2026 kontr. fat.36/2026 fh.34 pvmd 3,817,800 9921110062026N
23.06.2026 reg. 22.06.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet PENSION PLEQERIE NDERMARJA E SHERBIMEVE PUBLIKE BASHKIA FIER 253,994 105211100620266
23.06.2026 reg. 22.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI MAJ 2026 NDERMARJA E SHERBIMEVE PUBLIKE BASHKIA FIER SIPAS AKT RAKORDIMIT 5,817,559 107211100620266
23.06.2026 reg. 22.06.2026 EDMOND RRAPAJ Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI NDERMARJA E SHERBIMEVE PUBLIKE BASHKIA FIER FAT 03 DT 08/06/2026 118,770 103211100620266
23.06.2026 reg. 22.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni SIGURACION I MJETEVE VITI 2026 NDERMARJA E SHERBIMEVE PUBLIKE BASHKIA FIER PERMBLEDHESE FATURASH 888,682 106211100620266
23.06.2026 reg. 22.06.2026 Aldi Lulaj Kancelari MATERIALE ZYRE NDERMARJA E SHERBIMEVE PUBLIKE BASHKIA FIER FAT 87 DT 08/05/2026 119,340 102211100620266
17.06.2026 reg. 16.06.2026 VARAKU E Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarja e Sherbimeve Publike Bashkia Fier materiale up.11.05.2026 fat.959/2026 fh.37 pvmd 120,000 10421110062026N
12.06.2026 reg. 11.06.2026 ZEQIRI Pjese kembimi, goma dhe bateri Ndermarja e Sherbimeve Publike Bashkia Fier goma up.16.02.2026 kontr. fat.26/2026 fh.30 pvmd 3,012,000 8721110062026N
12.06.2026 reg. 11.06.2026 Remonti Elektrik Shpenzime per qiramarrje ambjentesh Ndermarja e Sherbimeve Publike Bashkia Fier qera Maj 2026 kontr. fat.40/2026 250,000 8921110062026N
12.06.2026 reg. 11.06.2026 MURATI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarja e Sherbimeve Publike Bashkia Fier mirembajtje kontr. fat.25/2026 fh.36 pvmd 1,508,400 10021110062026N
12.06.2026 reg. 11.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Ndermarja e Sherbimeve Publike Bashkia Fier kontr.Maj 2026 permbledhse faturave 51,798 9821110062026
12.06.2026 reg. 11.06.2026 ERVIS GREMBI Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Ndermarja e Sherbimeve Publike Bashkia Fier materiale up.05.05.2026 fat.557/2026 fh.281 pvmd 120,000 9021110062026N
12.06.2026 reg. 11.06.2026 ALEKSANDER SOFRONI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarja e Sherbimeve Publike Bashkia Fier materiale up.11.05.2026 fat.191/2026 fh.31 pvmd 120,000 8521110062026N
12.06.2026 reg. 11.06.2026 Aldi Lulaj Kancelari Ndermarja e Sherbimeve Publike Bashkia Fier kancelari up.21.04.2026 fat.86/2026 fh.27 pvmd 119,620 8621110062026N
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