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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
28.09.2012 reg. 25.09.2012 MARKU/L no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.USHQ.PER KOP.E CERDHE 500,000 14121290102012
12.09.2012 reg. 11.09.2012 CEZ SHPERNDARJE no category 2129010 ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.DETYRIME EN.EL.25 FATURA NDRICIM RRUGOR DHE 11 FATURA SHKOLLA E KOPESHTE (TE... 1,000,000 14421290102012
12.09.2012 reg. 11.09.2012 ALBTELEKOM SH.A. no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.SHERBIM TELEFONIK SIPAS FATURE QERSHOR,KORRIK 2012 117,019 14521290102012
11.09.2012 reg. 04.09.2012 MARKU/L no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.USHQ.PER KOP.E CERDHE 66,000 14221290102012
05.09.2012 reg. 04.09.2012 RAIFFEISEN BANK SH.A no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.PAGA TE PUNONJ.SIPAS LISTPAGESAVE GUSHT 2012 36,672 13421290102012
05.09.2012 reg. 04.09.2012 BANKA KOMBETARE TREGTARE no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.PAGA TE PUNONJ.SIPAS LISTPAGESAVE GUSHT 2012 24,640 13521290102012
05.09.2012 reg. 04.09.2012 BANKA CREDINS no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.PAGA TE PUNONJ.SIPAS LISTPAGESAVE GUSHT 2012 48,462 14321290102012
04.09.2012 reg. 04.09.2012 BANKA KOMBETARE E GREQISE no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.PAGA TE PUNONJ.SIPAS LISTPAGESAVE GUSHT 2012 1,999,559 13321290102012
20.08.2012 reg. 20.08.2012 CEZ SHPERNDARJE no category 2129010 ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.DETYRIME EN.EL.18 FATURA NDRICIM RRUGOR JANAR 2012 1,000,000 13221290102012
08.08.2012 reg. 02.08.2012 MARKU/L no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.USHQ.PER KOP.E CERDHE 132,000 13121290102012
03.08.2012 reg. 02.08.2012 RAIFFEISEN BANK SH.A no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.PAGA TE PUNONJ.SIPAS LISTPAGESAVE KORRIK 2012 36,672 12421290102012
03.08.2012 reg. 02.08.2012 BANKA KOMBETARE TREGTARE no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.PAGA TE PUNONJ.SIPAS LISTPAGESAVE KORRIK 2012 24,640 12521290102012
03.08.2012 reg. 02.08.2012 BANKA KOMBETARE E GREQISE no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.PAGA TE PUNONJ.SIPAS LISTPAGESAVE KORRIK 2012 2,036,149 12321290102012
03.07.2012 reg. 03.07.2012 RAIFFEISEN BANK SH.A no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.PAGA TE PUNONJ. AVNI TRASHISIPAS LISTPAGESAVE QERSHOR 2012 19,912 11121290102012
03.07.2012 reg. 03.07.2012 BANKA KOMBETARE TREGTARE no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.PAGA TE PUNONJ. KLEVIN LAMAJ SIPAS LISTPAGESAVE QERSHOR 2012 24,640 11221290102012
03.07.2012 reg. 03.07.2012 BANKA KOMBETARE E GREQISE no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.PAGA TE PUNONJ.SIPAS LISTPAGESAVE QERSHOR 2012 2,054,779 11021290102012
27.06.2012 reg. 15.06.2012 ALBTELEKOM SH.A. no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.SHERBIM TELEFONIK SIPAS FATURE PRILL 2012 58,051 10821290102012
27.06.2012 reg. 15.06.2012 ABISSNET no category 2129010 ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.DETYRIME SHERBIM INTERNETI MARS,PRILL 2012 UNIVERSITETI 19,458 10821290102012
11.06.2012 reg. 04.06.2012 MARKU/L no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.USHQ.PER KOP.E CERDHE 198,000 10321290102012
04.06.2012 reg. 04.06.2012 RAIFFEISEN BANK SH.A no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.PAGA TE PUNONJ.SIPAS LISTPAGESAVE MAJ 2012 19,912 10521290102012
04.06.2012 reg. 01.06.2012 CEZ SHPERNDARJE no category 2129010 ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.DETYRIME EN.EL.39 FATURA PRILL 2012 1,213,906 10221290012012
04.06.2012 reg. 04.06.2012 BANKA KOMBETARE E GREQISE no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.PAGA TE PUNONJ.SIPAS LISTPAGESAVE MAJ 2012 2,098,445 10421290102012
28.05.2012 reg. 18.05.2012 TOT-TRADING IN OIL & TRANSPORT no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE PER BL.KARBURANT 343,980 8921290102012
22.05.2012 reg. 17.05.2012 VLADIMIR CUKO no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.PAJISJE BL.MATERIALE TE BUTA (CARCAFE,BATANIJE ETJ...PER KOP.E CERDHE 84,400 10121290102012
22.05.2012 reg. 17.05.2012 PANAJOT XHOXHI no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.PAJISJE BL.MATERIALE ELEKTRIKE DHE HIDRAULIKE 117,380 9121290102012
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