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Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)

Code 2129010

2.9 bnValue, lekë
4,647Payments
327Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
48.1 m 2012 144 51.9 m 2013 161 66.7 m 2014 214 82.3 m 2015 235 179 m 2016 253 150 m 2017 234 185 m 2018 200 192 m 2019 206 200 m 2020 196 168 m 2021 402 257 m 2022 826 341 m 2023 475 334 m 2024 419 344 m 2025 386 292 m 2026 296

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 247 475,524,412 see the payments
NUSHI 215 309,275,467 see the payments
BANKA E TIRANES 116 287,217,258 see the payments
G. P. G. COMPANY 77 199,490,658 see the payments
BANKA KOMBETARE E GREQISE 121 197,913,085 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 1,037 180,211,806 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 92 110,512,224 see the payments
LLAZO/ 222 109,454,394 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 31 51,644,686 see the payments
A E O T 67 46,889,823 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per veshtiresi dhe rreziqe 6 —
Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1 —
Paga neto per punonjesit e miratuar ne organike 531 720,602,357
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 444 367,108,921
Karburant dhe vaj 259 333,509,432
Elektricitet 1,154 298,492,361
Shtese page per vjetersi ne pune 218 168,278,350
Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 289 144,847,404

Payments by Ndermarrja e Pasurive PNdermarrja e Pasurive P...

4,647 payments
Executed Beneficiary Expense category Amount Invoice
04.09.2026 reg. 03.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Gusht 2026 5,257,509 31321290102026
03.09.2026 reg. 02.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Korrik 2026 637,401 31521290102026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Gusht 2026 6,522,200 31221290102026
03.09.2026 reg. 02.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Gusht 2026 1,619,444 31421290102026
03.09.2026 reg. 02.09.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Gusht 2026 49,772 31621290102026
31.08.2026 reg. 28.08.2026 INDAY - 18 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.359,dt.26.2.2026 mbikeqyrje punim.ob:Asfaltim i rrug.ne territorin e Bashkise Lushnje,f... 106,959 3081290102026
31.08.2026 reg. 27.08.2026 BANKA E TIRANES Te tjera transferta tek individet 2129010 Nd.Pas.Publike Lushnje, Sa lik.ndihme financiare per rast fatkeqesie te punonjesit,Urdher nr.220,dt.4.8.2026,Urdh.lik.nr.d... 50,000 31021290102026
31.08.2026 reg. 28.08.2026 BN PROJECT Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.415,dt.9.3.2026 kolaudim punim.ob:Asfaltim i rrug.ne territorin e Bashkise Lu,fat.nr.46... 42,784 3091290102026
31.08.2026 reg. 25.08.2026 A.E. DISTRIBUTION Sherbime te printimit dhe publikimit 2129010 Nd.Pas.Publike Lushnje, Sa lik.mirembajtje kase fiskale te parkingut,fat.nr.8968, dt.18.8.2026,Pcv marr.dorezim dt.17.8.20... 5,000 30421290102026
31.08.2026 reg. 28.08.2026 OPERATORI I SISTEMIT TE SHPERNDARJES Elektricitet 2129010 Nd.Pas.Publ.Lushnje,Sa lik.lidhje e re energjie,fat.nr.L120260730224,Dt.6.8.2026 29,565 31121290102026
28.08.2026 reg. 25.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2129010 Nd.Pas.Publike Lushnje, Sa lik.shpenzime postare sipas fat.nr.391 dt.7.8.2026 970 30621290102026
28.08.2026 reg. 27.08.2026 BIBA-X Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1214/10,dt.16.2.2026 Asfaltim i rrug.ne territorin e Bashkise Lushnje,fat.nr.696,dt.14.... 1,064,509 30721290102026
27.08.2026 reg. 25.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Uje 2129010 Nd.Pas.Publike Lushnje, Sa lik.shpenzime uji sipas listes bashkelidhur per muajin Korrik 2026 806,724 30321290102026
26.08.2026 reg. 25.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2129010 Nd.Pas.Publ. Lushnje,Sa lik.shpz.energji elektrike muaji Korrik 2026 sipas permbledheses dt.31.7.2026 738,367 30221290102026
26.08.2026 reg. 25.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2129010 Nd.Pas.Publ. Lushnje,Sa lik.shpz.energji elektrike muaji Korrik 2026 sipas permbledheses dt.30.7.2026 174,614 30121290102026
26.08.2026 reg. 25.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2129010 Nd.Pas.Publ. Lushnje,Sa lik.shpz.energji elektrike muaji Korrik 2026 sipas permbledheses dt.26.7.2026 191,478 29721290102026
26.08.2026 reg. 25.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2129010 Nd.Pas.Publ. Lushnje,Sa lik.shpz.energji elektrike muaji Korrik 2026 sipas permbledheses dt.24.7.2026 148,156 29521290102026
26.08.2026 reg. 25.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2129010 Nd.Pas.Publ. Lushnje,Sa lik.shpz.energji elektrike muaji Korrik 2026 sipas permbledheses dt.28.7.2026 60,775 29921290102026
26.08.2026 reg. 25.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2129010 Nd.Pas.Publ. Lushnje,Sa lik.shpz.energji elektrike muaji Korrik 2026 sipas permbledheses dt.29.7.2026 73,326 30021290102026
26.08.2026 reg. 25.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2129010 Nd.Pas.Publ. Lushnje,Sa lik.shpz.energji elektrike muaji Korrik 2026 sipas permbledheses dt.27.7.2026 197,142 29821290102026
26.08.2026 reg. 25.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2129010 Nd.Pas.Publ. Lushnje,Sa lik.shpz.energji elektrike muaji Korrik 2026 sipas permbledheses dt.25.7.2026 70,606 29621290102026
26.08.2026 reg. 25.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2129010 Nd.Pas.Publ. Lushnje,Sa lik.shpz.energji elektrike muaji Korrik 2026 sipas permbledheses dt.23.7.2026 172,630 29421290102026
26.08.2026 reg. 25.08.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 2129010 Nd.Pas.Publike Lushnje, Sa lik.KT automjet per transport te perzier deri 3.5 ton,fat.nr.21021,dt.24.8.2026 3,200 30521290102026
18.08.2026 reg. 17.08.2026 SARK Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.726/8,dt.25.6.2026 Blerje beton dhe zgara hekuri,fat.nr.123 dt.05.08.2026,f.hyr.nr.111... 81,600 29321290102026
18.08.2026 reg. 17.08.2026 SARK Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.726/8,dt.25.6.2026 Blerje beton dhe zgara hekuri,fat.nr.114-119 dt.03.08.2026,f.hyr.nr.... 310,080 29121290102026
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