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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
12.06.2026 reg. 11.06.2026 A G A -1 Elektricitet Ndermarja e Sherbimeve Publike Bashkia Fier karburant up.16.02.2026 kontr. fat.238/2026 fh.3 pvmd 618,592 8821110062026N
12.06.2026 reg. 11.06.2026 A G A -1 Elektricitet Ndermarja e Sherbimeve Publike Bashkia Fier karburant up.16.02.2026 kontr. fat.211/2026 fh.2 pvmd 944,584 8421110062026N
10.06.2026 reg. 09.06.2026 Zyre e Permbarimit Privat ARDAEL Paga neto per punonjesit e miratuar ne organike Ndermarja e Sherbimeve Publike Bashkia Fier ndalese ne page per Agim Borici Maj 2026 listepagesa 15,000 9621110062026N
10.06.2026 reg. 09.06.2026 ZYRA PERMBARIMORE FIER Paga neto per punonjesit e miratuar ne organike Ndermarja e Sherbimeve Publike Bashkia Fier ndalese ne page per Gentian Arapi Maj 2026 listepagesa 14,000 9521110062026N
10.06.2026 reg. 09.06.2026 OPERATORI I SISTEMIT TE SHPERNDARJES Elektricitet Ndermarja e Sherbimeve Publike Bashkia Fier pike lidhje kerkese fat.L12026050665 62,745 9121110062026N
10.06.2026 reg. 09.06.2026 NERITAN CUKO Paga neto per punonjesit e miratuar ne organike Ndermarja e Sherbimeve Publike Bashkia Fier ndalese ne page per Xhevair Mylkaj Maj 2026 listepagesa 12,000 9721110062026N
04.06.2026 reg. 03.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Ndermarja e Sherbimeve Publike Bashkia Fier paga Maj 2026 listepagesa 9,270,921 PT9221110062026
04.06.2026 reg. 03.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Ndermarja e Sherbimeve Publike Bashkia Fier paga Maj 2026 listepagesa 61,128 9321110062026
22.05.2026 reg. 21.05.2026 Ina Muca Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ndermarja e Sherbimeve Publike Bashkia Fier materiale up.13.03.2026 fo.13.03.2026 njf.20.03.2026 fat.10/2026 fh.16 pvmd 414,000 8221110062026
22.05.2026 reg. 21.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Ndermarja e Sherbimeve Publike Bashkia Fier kontr. Prill 2026 permbledhse faturave 6,816,064 8121110062026
11.05.2026 reg. 08.05.2026 RAIFFEISEN BANK SH.A Pensione per moshe madhore PAGES PER DALJE NE PENSION NDERMARJA E SHERBIMEVE PUBLIKE B.FIER 87,028 7821110062026
07.05.2026 reg. 06.05.2026 Zyre e Permbarimit Privat ARDAEL Paga neto per punonjesit e miratuar ne organike SEKUESTRO PRILL 2026 AGIM BORICI NDERMARJA E SHERBIMEVE PUBLIKE B.FIER 15,000 7521110062026
07.05.2026 reg. 06.05.2026 ZYRA PERMBARIMORE FIER Paga neto per punonjesit e miratuar ne organike PENSION USHQIMOR PRILL 2026 GENTIAN ARAPI NDERMARJA E SHERBIMEVE PUBLIKE B.FIER 14,000 7421110062026
07.05.2026 reg. 06.05.2026 Remonti Elektrik Shpenzime per qiramarrje ambjentesh QERA OBJEKTI PRILL 2026 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER 250,000 7721110062026
07.05.2026 reg. 06.05.2026 NERITAN CUKO Paga neto per punonjesit e miratuar ne organike SEKUESTRO PRILL 2026 XHEVAHIR MYLKAJ NDERMARJA E SHERBIMEVE PUBLIKE B.FIER 12,000 7621110062026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026 NDERMARJA E SHERBIMEVE PUBLIKE BASHKIA FIER 9,019,289 7121110062026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026 NDERMARJA E SHERBIMEVE PUBLIKE BASHKIA FIER 61,128 7221110062026
05.05.2026 reg. 04.05.2026 MAG Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE E MJETEVE TE RENDA NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 101 DT 30/03/2026 2,282,400 6621110062026
05.05.2026 reg. 04.05.2026 JEMI-2021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RER E LARE NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 23 DT 25/02/2026 475,200 6921110062026
29.04.2026 reg. 27.04.2026 MURATI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 18 DT 22/04/2026 2,016,000 6721110062026
29.04.2026 reg. 28.04.2026 ERAL CONSTRUCTION COMPANY Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja e Sherbimeve Publike Fier blerje cakell up.12.08.2025 kontr. fat.35/2026 fh.25 pvmd 1,440,000 7021110062026
28.04.2026 reg. 27.04.2026 HIDRO - SISTEM Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 1635 DT 21/04/2026 119,700 6821110062026
24.04.2026 reg. 22.04.2026 S I L A Shpenzime te tjera transporti SHERBIM I MJET.TE TRANSPORTIT NDERMARJA E SHERBIMEVE PUBLIKE B.FIER SIPAS FAT 426 DT 08/04/2026 788,400 6421110062026
24.04.2026 reg. 22.04.2026 RSM CONSTRUCTION Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE NDERMARJA E SHERBIMEVE PUBLIKE B.FIER SIPAS FAT 29 DT 15/04/2026 2,674,200 6321110062026
23.04.2026 reg. 22.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI MARS 2026 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER SIPAS AKT RAKORDIMIT 8,657,161 6221110062026
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