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Ndermarrja e Sherbimeve Publike, Mallakaster (0924)

Code 2131012

820 mValue, lekë
1,907Payments
82Beneficiaries
02.2020 – 09.2026Period

By year

The bar is value; click a year to see only that one.
104 m 2020 300 138 m 2021 322 138 m 2022 250 112 m 2023 217 116 m 2024 358 122 m 2025 284 89.6 m 2026 176

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 216 204,605,622 see the payments
BANKA CREDINS 206 197,519,901 see the payments
NERI 114 113,779,614 see the payments
"SHENDELLI" 55 77,029,190 see the payments
Banka OTP Albania 170 54,967,793 see the payments
ELMAZAJ KONSTRUKSION 3 29,987,280 see the payments
"FEK 06" SHPK 197 20,752,625 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 439 17,818,623 see the payments
BEQIRI 2 13,908,000 see the payments
SPARKLE 32 5 12,825,600 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 285 329,312,796
Karburant dhe vaj 115 113,500,848
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 67 111,802,190
Shtese page per funksionin 162 52,491,933
Raporte mjeksore te paguara nga punedhenesi 23 52,223,176
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4 28,509,712
Shpenzime per mirembajtjen e mjeteve te transportit 232 27,358,185
Elektricitet 439 17,818,623

Payments by Ndermarrja e Sherbimeve Publike, Mallakaster (...

1,907 payments
Executed Beneficiary Expense category Amount Invoice
10.09.2026 reg. 04.09.2026 BREGU COMPANY Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NSHP MALLAKASTER,Blerje vegla pune,U.B 6 dt 08.07.2026,Ftes oferte dt 07.07.2026,Njoftim fituesi dt 09.07.2026,Fat 85/2026,P.V i m... 174,048 20721310122026
04.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NSHP MALLAKASTER,Pagat Gusht 2026,bordero,listepages banke 2,416,366 19921310122026
04.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NSHP MALLAKASTER,Pagat Gusht 2026,bordero,listepages banke 341,038 20821310122026
04.09.2026 reg. 03.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike NSHP MALLAKASTER,Pagat Gusht 2026,bordero,listepages banke 174,796 20221310122026
04.09.2026 reg. 03.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike NSHP MALLAKASTER,Pagat Gusht 2026,bordero,listepages banke 723,663 20021310122026
04.09.2026 reg. 03.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike NSHP MALLAKASTER,Pagat Gusht 2026,bordero,listepages banke 3,287,129 20121310122026
04.09.2026 reg. 03.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike NSHP MALLAKASTER,Pagat Gusht 2026,bordero,listepages banke 612,282 20321310122026
21.08.2026 reg. 20.08.2026 ASSANET Uniforma dhe veshje te tjera speciale NSHP MALLAKASTER Veshje pune UP nr 7 dt 9.7.26,njoftim fitues dt 22.7.26,Ftese per oferte dt 9.7.2026,fatur nr 42/2026 dt 31.07.26... 597,000 19821310122026
20.08.2026 reg. 19.08.2026 BANKA CREDINS Shpenzime per situata te veshtira dhe per fatekeqesi NSHP MALLAKASTER,ndihme fatkeqesi 2026,bordero,listepages banke Urdher nr 25 dt 14.8.2026 30,000 19621310122026
20.08.2026 reg. 19.08.2026 BANKA CREDINS Udhetim i brendshem NSHP MALLAKASTER,Dieta 2026,bordero,listepages banke Gusht 26 16,000 19721310122026
17.08.2026 reg. 14.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NSHP MALLAKASTER,Energji Korrik 26,fatur nr 260729022951dt 27.07.26 335 19021310122026
17.08.2026 reg. 14.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NSHP MALLAKASTER,Energji Korrik 26,fatur nr 260807072632dt 31.07.26 340 19521310122026
17.08.2026 reg. 14.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NSHP MALLAKASTER,Energji Korrik 26,fatur nr 260724016157dt 23.07.26 86,284 19321310122026
17.08.2026 reg. 14.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NSHP MALLAKASTER,Energji Korrik 26,fatur nr 260731114482dt 30.07.26 54,661 19221310122026
17.08.2026 reg. 14.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NSHP MALLAKASTER,Energji Korrik 26,fatur nr 260728213030dt 28.07.26 34,910 19421310122026
17.08.2026 reg. 14.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NSHP MALLAKASTER,Energji Korrik 26,fatur nr 260725086762dt 24.07.26 49,996 19121310122026
13.08.2026 reg. 12.08.2026 NERI Karburant dhe vaj NSHP MALLAKASTER,Benzin Korrik 26,UP nr 3 dt 02.04.2026,njo fit dt 07.04.2026dt,Akt-Rakordim Korrik 26 dt 31.07.26,fatur nr 200/20... 51,620 18921310122026
13.08.2026 reg. 12.08.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare NSHP MALLAKASTER,Pages Akt-Marrveshje ,Kontrat Nr 2048/1 ,Urdher Nr 179 dt 31.04.2026,bordero,listepages banke 38,250 18621310122026
13.08.2026 reg. 12.08.2026 NERI Karburant dhe vaj NSHP MALLAKASTER,Diezel Korrik 26,UP nr 27 dt 15.10.25,njo fit 5045/12 dt 12.11.25,kontrat nr 259/5 dt 17.11.25,Akt-Rakordim Korri... 1,729,937 18821310122026
13.08.2026 reg. 12.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje NSHP MALLAKASTER,Uji Korrik 26,fatur nr 316692615dt 27.07.2026 38,472 18721310122026
10.08.2026 reg. 07.08.2026 XHEVAIR ALIMERKAJ Shpenzime te tjera transporti NSHP MALLAKASTER,Riparimi gomave,UP nr 2 dt 04.06.25,ftes of 18.06.25,njo fit 24.06.25,pv dorezim 31.07.26,fatur nr 596/2026 dt 31... 32,600 18421310122026
10.08.2026 reg. 07.08.2026 XHEVAIR ALIMERKAJ Shpenzime te tjera transporti NSHP MALLAKASTER,Riparimi gomave,UP nr 2 dt 04.06.25,ftes of 18.06.25,njo fit 24.06.25,pv dorezim 30.06.26,fatur nr 509/2026 dt 30... 33,800 18321310122026
06.08.2026 reg. 05.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NSHP MALLAKASTER,Pagat Korrik 2026,bordero,listepages banke 341,038 17321310122026
06.08.2026 reg. 05.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike NSHP MALLAKASTER,Pagat Korrik 2026,bordero,listepages banke 174,796 17721310122026
06.08.2026 reg. 05.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike NSHP MALLAKASTER,Pagat Korrik 2026,bordero,listepages banke 3,232,540 17621310122026
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