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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
24.04.2012 reg. 16.04.2012 PANAJOT XHOXHI no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE PER BL.MATERIALE ELEKTR.DHE HIDRAULIKE 864,598 4321290112012
24.04.2012 reg. 16.04.2012 MARKU/L no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.USHQ.PER KOP.E CERDHE 132,000 4121290102012
24.04.2012 reg. 16.04.2012 MAJLINDA SHEFA no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.MATERIALE SIPAS FATURES PRILL 2011 257,300 4621290102012
24.04.2012 reg. 16.04.2012 KRENAR HASAN TURKU no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE PER BL.MATERIALE PER LYERJEN DHE MMB.E SHKOLLAVE 444,915 5721290102012
24.04.2012 reg. 16.04.2012 ISMET ZYLALI no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.PAJISJE SIPAS FATURES NENTOR 2009 116,000 4421290102012
24.04.2012 reg. 16.04.2012 DENIS SHAKAJ no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE PER BL.MATERIALE PER DEKOR 140,400 6821290102012
24.04.2012 reg. 16.04.2012 ALBTELEKOM SH.A. no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.SHERBIM TELEFONIK SIPAS FATURE SHKURT 2012 62,185 4221290102012
24.04.2012 reg. 16.04.2012 ABISSNET no category 2129010 ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.DETYRIME SHERBIM INTERNETI SHKURT 2012 UNIVERSITETI 9,729 7021290102012
18.04.2012 reg. 17.04.2012 SH.A UJSJELLES KANALIZIME no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE UJI JANAR -SHKURT 2012 102,559 7321290102012
18.04.2012 reg. 11.04.2012 MARKU/L no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.USHQ.PER KOP.E CERDHE 600,000 4021290102012
18.04.2012 reg. 16.04.2012 CEZ SHPERNDARJE no category 2129010 ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.DETYRIME EN.EL.SIPAS 2 FATURA NDRICIM RRUGOR DHE FATURAT E PRAPAMBETURA SIPAS... 499,728 3921290012012
11.04.2012 reg. 27.03.2012 ALBA-LEDI SH.A no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE VEPRIMTARI SOCIAL-KULT.PER 8 MARSIN 77,500 3521290102012
09.04.2012 reg. 03.04.2012 DEGA E TATIMEVE LUSHNJE no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.SIG.SHEND.TE PUNONJ.SIPAS LISTPAGESAVE MARS 2012 42,789 37/321290102012
09.04.2012 reg. 03.04.2012 DEGA E TATIMEVE LUSHNJE no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.SIG.SHOQ.TE PUNONJ.SIPAS LISTPAGESAVE MARS 2012 377,550 37/121290102012
04.04.2012 reg. 03.04.2012 DEGA E TATIMEVE LUSHNJE no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.TAT.PG.TE PUNONJ.SIPAS LISTPAGESAVE MARS 2012 167,477 3821290102012
04.04.2012 reg. 03.04.2012 DEGA E TATIMEVE LUSHNJE no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.SIG.SHEND.TE PUNONJ.SIPAS LISTPAGESAVE MARS 2012 42,789 37/221290102012
04.04.2012 reg. 03.04.2012 DEGA E TATIMEVE LUSHNJE no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.SIG.SHOQ.TE PUNONJ.SIPAS LISTPAGESAVE MARS 2012 239,115 3721290102012
03.04.2012 reg. 02.04.2012 BANKA KOMBETARE E GREQISE no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.PAGA TE PUNONJ.SIPAS LISTPAGESAVE MARS 2012 2,121,215 3621290102012
02.04.2012 reg. 15.03.2012 ZARIF SARACI no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE PER BL.MATERIALE NDERTIMI 189,480 3021290102012
02.04.2012 reg. 15.03.2012 SHEMAJ no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE PER BL.KARBURANT 207,259 2821290102012
02.04.2012 reg. 15.03.2012 PANAJOT XHOXHI no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE PER BL.MATERIALE ELEKTR.DHE HIDRAULIKE 698,300 2921290102012
02.04.2012 reg. 15.03.2012 KRENAR HASAN TURKU no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE PER BL.MATERIALE PER LYERJEN E SHKOLLAVE 200,000 3121290102012
02.04.2012 reg. 15.03.2012 ASLLAN ZELA no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE PER BL.MATERIALE NDERTIMI 154,350 3221290102012
30.03.2012 reg. 13.03.2012 STATUS XH no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE VIJEZIM RRUGESH 400,200 33/121290102012
30.03.2012 reg. 13.03.2012 MARKU/L no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.USHQ.PER KOP.E CERDHE 600,000 2721290102012
Showing 4,601–4,625 of 4,647 182 183 184 185 186