A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

Nd-ja Pastrim Gjelbrimit (1515)

Code 2122006

4.1 bnValue, lekë
5,828Payments
344Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
82.6 m 2012 124 85.0 m 2013 151 88.3 m 2014 171 124 m 2015 185 230 m 2016 382 249 m 2017 457 254 m 2018 410 326 m 2019 460 319 m 2020 497 368 m 2021 481 390 m 2022 516 407 m 2023 528 421 m 2024 578 431 m 2025 539 313 m 2026 349

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA AMERIKANE E INVESTIMEVE SHA 229 1,327,343,800 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 924 306,838,630 see the payments
I.D.K - KONSTRUKSION 318 300,466,637 see the payments
INTESA SANPAOLO BANK ALBANIA 129 208,983,159 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 453 186,831,286 see the payments
MEROLLI OIL 80 153,392,794 see the payments
BANKA KOMBETARE TREGTARE 145 146,316,747 see the payments
VASHTEMIA 61 88,111,655 see the payments
O L S I 41 72,374,586 see the payments
ALBEN 2 SECURITY - SHPK 59 70,023,212 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 3 —
Paga neto per punonjesit e miratuar ne organike 528 1,097,380,880
Elektricitet 1,395 504,296,274
Te tjera materiale dhe sherbime speciale 621 409,550,761
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 540 381,161,998
Karburant dhe vaj 224 329,050,647
Shtese page per vjetersi ne pune 182 204,629,086
Shtese page per funksionin 309 183,947,146

Payments by Nd-ja Pastrim Gjelbrimit (1515)

5,828 payments
Executed Beneficiary Expense category Amount Invoice
04.08.2026 reg. 04.08.2026 ZYRA E PERMBARIMIT - KORCE Paga neto per punonjesit e miratuar ne organike 2122006 NDERM. E SHERB. PUBL. KORCE, DEBITOR, PER SA NDALUR NGA PAGA E Z/M.SHUKULLI MUAJI KORRIK 2026, SIPAS VENDIM NR.915 PROT. D... 6,000 31221220062026
04.08.2026 reg. 03.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, PAGA MUAJI KORRIK 2026, SIPAS LISTE PAGESES SE MUAJIT DHE LISTE PAGESES SE BANKES,... 19,716,000 30721220062026
04.08.2026 reg. 04.08.2026 ZYRA E PERMBARIMIT - KORCE Paga neto per punonjesit e miratuar ne organike 2122006 NDERM. E SHERB. PUBL. KORCE, DEBITOR, PER SA NDALUR NGA PAGA E Z/G.NALLBATI MUAJI KORRIK 2026, SIPAS VENDIM NR.1027 DT 10.... 6,000 31121220062026
04.08.2026 reg. 04.08.2026 AA BAILIFF Paga neto per punonjesit e miratuar ne organike 2122006 NDERM. E SHERB. PUBL. KORCE, DEBITOR, PER SA NDALUR NGA PAGA E Z/J.MANCI MUAJI KORRIK 2026, SIPAS VENDIM NR.5843 REGJ. THE... 3,546 31321220062026
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, PAGA MUAJI KORRIK 2026, SIPAS LISTE PAGESES SE MUAJIT DHE LISTE PAGESES SE BANKES,... 1,424,698 30621220062026
04.08.2026 reg. 04.08.2026 ELITE BAILIFF'S OFFICE Paga neto per punonjesit e miratuar ne organike 2122006-NDERM. E SHERB. PUBL. KORCE, DEBITOR, PER SA NDALUR NGA PAGA E Z/GJ.PERGJIKA MUAJI KORRIK 2026, SIPAS VENDIM NR.41-2013-18... 2,433 31021220062026
30.07.2026 reg. 29.07.2026 3 - SH Te tjera materiale dhe sherbime speciale 2122006 N.SH.P.KORCE,BLERJE USHQIM QENTE,U.P NR.124/152/188 DT.19.05/08.06/01.07.2026,FT.OF DT.19.05/08.06/01.07.2026,FOR.NJOF.ANU... 479,940 30421220062026
30.07.2026 reg. 29.07.2026 AVDOLLI - SHPK Te tjera materiale dhe sherbime speciale 2122006 N.SH.P.KORCE,PRODHIME BETON,U.P NR.27 DT.17.02.2025,KON.NR.206/3PROT.DT.20.02.2026,AM.KONT.NR.984/1PROT.DT.29.06.2026,FAT.... 2,064,570 30521220062026
29.07.2026 reg. 28.07.2026 MERO OIL SHPK Karburant dhe vaj 2122006 ND. SHERB. PUBLIKE KORCE, KARBURANT, U.P NR. 76 DT.08.04.2026, KONT.NR. 1066/3 PROT. DT.13.07.2026, FOR.NJOF.KONT.NENSHK.N... 2,914,815 30121220062026
29.07.2026 reg. 28.07.2026 TH O R E N E K S Te tjera materiale dhe sherbime speciale 2122006 NDERM.E SHERB.PUBL.KORCE,MAT.NDERTIMI, U.P NR.172 DT.21.05.25, KONT.NR.357/4 DT.19.03.26, FAT.NR. 931-940,941-959,385-390/... 722,034 30321220062026
29.07.2026 reg. 28.07.2026 TH O R E N E K S Te tjera materiale dhe sherbime speciale 2122006 NDERM.E SHERB.PUBL.KORCE,MAT.NDERTIMI,U.P NR.172 DT.21.05.25,KONT.NR.357/4 DT.19.03.26,FAT.NR.850,852,860,866,877-897,898-... 1,123,159 30221220062026
29.07.2026 reg. 28.07.2026 O L S I Karburant dhe vaj 2122006 ND. SHERB. PUBLIKE KORCE, KARBURANT, U.P NR. 76 DT.08.04.2026, KONT.NR. 1071/3 PROT. DT.14.07.2026, FOR.NJOF.KONT.NENSHK.N... 854,640 30021220062026
28.07.2026 reg. 27.07.2026 EXIMOIL Karburant dhe vaj 2122006 NDERM. E SHERB. PUBL. KORCE, VAJ LUBRIFIKANT, U.P NR.123 DT 18.05.2026,KONTR.NR.934/3 PROT DT 23.06.2026,FORM.I NJOF.TE KO... 1,079,600 29921220062026
24.07.2026 reg. 23.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122006 N.SH.P.KO,PAG.KEST ENERGJI SIPAS AKT.MARR.NR.KON.A057987,A058072,A058108,A058149,A058155,A058159,A058208,A058211,A058224,A... 752,609 29621220062026
24.07.2026 reg. 23.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122006 N.SH.P.KO,PAG.KEST ENERGJI SIPAS AKT.MARR.NR.KON.A121263,A057421,A057423,A057424,A057425,A057444,A057446,A057448,A057459,A... 765,431 29721220062026
24.07.2026 reg. 23.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122006 N.SH.P.KO,PAG.KESTI ENERGJIE SIPAS AKT.MARR.NR.KONT.A065198,A065202,A065203,A065586,A065589,A065800,A082380,B058849,B03713... 322,269 29821220062026
24.07.2026 reg. 23.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122006 NDERM. E SHERB. PUBL. KORCE, ENERGJI QERSHOR 2026 NJ.ADM.LEKAS,VITHKUQ,NR.KONT.B050753,B047864,B047868,B050729,B629484,B04... 29,947 29521220062026
24.07.2026 reg. 23.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122006 N.SH.P.KORCE,ENERGJI QERSHOR 2026, NR.KONT.B004812, B047900, B004609, B629784, B629756, B629705, NR.FAT.260703038013, 2607... 123,502 29421220062026
24.07.2026 reg. 23.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122006 N.SH.P.KORCE,ENERGJI QERSHOR 2026,KON.NR.047859,047857,047855,626694,B047862,B047852,B630064,B630063,B629907,NR.FAT.260623... 49,296 29321220062026
14.07.2026 reg. 13.07.2026 TH O R E N E K S Te tjera materiale dhe sherbime speciale 2122006-NSHP KORCE,MAT. NDERTIMI, U.P NR.172 DT 21.05.2025,KONTR.NR.357/4 PROT.DT 19.03.2026,FAT.NR.669-677,681,360,685/2026,F.H N... 210,457 28121220062026
14.07.2026 reg. 13.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, POSTA DHE SHERBIMI KORRIER MUAJI QERSHOR 2026, FATURA NR.634/2026 DT 10.07.2026 9,090 28021220062026
14.07.2026 reg. 13.07.2026 AVDOLLI - SHPK Te tjera materiale dhe sherbime speciale 2122006-ND.E SHERB. PUBL. KORCE,PRODHIME BETONI,U.P NR.27 DT 17.02.2025,KONTR. NR.206/3 PROT. DT 20.02.2026,FAT.93-95,97,98/2026 D... 302,820 28221220062026
10.07.2026 reg. 09.07.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 2122006-NDERM. E SHERB. PUBL. KORCE, UJE MUAJI QERSHOR 2026, NR.KL. 752987, 752808, 752391, 750429, 750033, 750568, 751476, 753115... 20,976 27921220062026
10.07.2026 reg. 09.07.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 2122006-NDERM. E SHERB. PUBL. KORCE, UJE MUAJI QERSHOR 2026, NR.KL. 750912, 751553, 751698, 751770, 751777, 751956, 752270, 752271... 11,232 27821220062026
10.07.2026 reg. 09.07.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, UJE MUAJI QERSHOR 2026, NR.KL. 751636, 751710, 752617, 752645, 750426, 750427, 7528... 64,296 27721220062026
Showing 51–75 of 5,828 1 2 3 4 5 6 …234