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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
10.01.2013 reg. 10.01.2013 BANKA KOMBETARE TREGTARE no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE DHJETOR 2012 24,640 421290102012
10.01.2013 reg. 10.01.2013 BANKA KOMBETARE E GREQISE no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE DHJETOR 2012 1,897,840 121290102012
10.01.2013 reg. 10.01.2013 BANKA CREDINS no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE DHJETOR 2012 112,072 321290102012
26.12.2012 reg. 10.12.2012 TOT-TRADING IN OIL & TRANSPORT no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE PER BL.KARBURANT 259,700 16821290102012
26.12.2012 reg. 10.12.2012 MARKU/L no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.USHQ.PER KOP.E CERDHE,LIK.PJESOR 272,800 18121290102012
26.12.2012 reg. 10.12.2012 MARKU/L no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.USHQ.PER KOP.E CERDHE,LIK.PJESOR 120,000 15221290102012
26.12.2012 reg. 10.12.2012 ALBTELEKOM SH.A. no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.SHERBIM TELEFONIK SIPAS FATURE GUSHT,SHTATOR 2012 118,472 17121290102012
26.12.2012 reg. 10.12.2012 ABISSNET no category 2129010 ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.DETYRIME SHERBIM INTERNETI 2012 UNIVERSITETI 49,500 17021290102012
12.12.2012 reg. 11.12.2012 RAIFFEISEN BANK SH.A no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.PAGA TE PUNONJ.SIPAS LISTPAGESAVE NENTOR 2012 39,824 17321290102012
12.12.2012 reg. 10.12.2012 CEZ SHPERNDARJE no category 2129010 ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.DETYRIME EN.EL.18 FATURA NDRIC.RRUGOR TETOR 2012 400,000 18021290102012
12.12.2012 reg. 11.12.2012 BANKA KOMBETARE TREGTARE no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.PAGA TE PUNONJ.SIPAS LISTPAGESAVE NENTOR 2012 24,640 17521290102012
12.12.2012 reg. 11.12.2012 BANKA KOMBETARE E GREQISE no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.PAGA TE PUNONJ.SIPAS LISTPAGESAVE NENTOR 2012 1,919,392 17221290102012
12.12.2012 reg. 11.12.2012 BANKA CREDINS no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.PAGA TE PUNONJ.SIPAS LISTPAGESAVE NENTOR 2012 91,408 17421290102012
27.11.2012 reg. 20.11.2012 CEZ SHPERNDARJE no category 2129010 ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.DETYRIME EN.EL.3 FATURA NR.130368234 SHTATOR 2012,NR.111118906 SHTATOR 2012,N... 572,328 16921290102012
22.11.2012 reg. 08.11.2012 MARKU/L no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.USHQ.PER KOP.E CERDHE,LIK.PJESOR 500,000 16721290102012
21.11.2012 reg. 07.11.2012 TOT-TRADING IN OIL & TRANSPORT no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE PER BL.KARBURANT 500,000 16621290102012
13.11.2012 reg. 02.11.2012 MARKU/L no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.USHQ.PER KOP.E CERDHE,LIK.PJESOR 500,000 15621290102012
22.10.2012 reg. 16.10.2012 MARKU/L no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.USHQ.PER KOP.E CERDHE,LIK.PJESOR 500,000 15421290102012
18.10.2012 reg. 17.10.2012 CEZ SHPERNDARJE no category 2129010 ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.DETYRIME EN.EL.3 FATURA NR.130368234 SHTATOR 2012,NR.111118906 SHTATOR 2012,N... 31,413 15521290102012
16.10.2012 reg. 11.10.2012 TOT-TRADING IN OIL & TRANSPORT no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE PER BL.KARBURANT 300,000 15221290102012
08.10.2012 reg. 05.10.2012 CEZ SHPERNDARJE no category 2129010 ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.DETYRIME EN.EL.21 FATURA NDRICIM RRUGOR DHE 23 FATURA SHKOLLA E KOPESHTE (TE... 1,150,000 14721290102012
02.10.2012 reg. 02.10.2012 RAIFFEISEN BANK SH.A no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.PAGA TE PUNONJ.SIPAS LISTPAGESAVE SHTATOR 2012 19,912 14521290102012
02.10.2012 reg. 02.10.2012 BANKA KOMBETARE TREGTARE no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.PAGA TE PUNONJ.SIPAS LISTPAGESAVE SHTATOR 2012 24,640 14621290102012
02.10.2012 reg. 01.10.2012 BANKA KOMBETARE E GREQISE no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.PAGA TE PUNONJ.SIPAS LISTPAGESAVE SHTATOR 2012 2,033,234 14321290102012
02.10.2012 reg. 01.10.2012 BANKA CREDINS no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.PAGA TE PUNONJ.SIPAS LISTPAGESAVE SHTATOR 2012 94,954 14421290102012
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