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Nd-ja Komunale Banesa (1529)

Code 2136005

1.4 bnValue, lekë
2,803Payments
171Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
7.9 m 2012 47 9.5 m 2013 47 8.7 m 2014 38 8.4 m 2015 63 13.9 m 2016 72 27.5 m 2017 187 39.3 m 2018 209 47.0 m 2019 234 140 m 2020 380 141 m 2021 369 107 m 2022 353 209 m 2023 307 231 m 2024 204 232 m 2025 181 151 m 2026 112

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 225 213,987,244 see the payments
BANKA E TIRANES 140 170,377,266 see the payments
REJ 11 134,910,677 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 690 126,809,568 see the payments
"ADA-CO" 36 123,024,537 see the payments
GORA 2004 38 108,666,588 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 418 48,392,727 see the payments
LENIS BISHNICA 19 40,843,139 see the payments
BANKA CREDINS 114 37,735,263 see the payments
ADA-CO 9 34,722,814 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 577 359,594,749
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 22 176,231,580
Elektricitet 1,110 175,306,466
Te tjera materiale dhe sherbime speciale 220 133,643,627
Karburant dhe vaj 68 126,208,033
Shpenzime per mirembajtjen e objekteve specifike 16 52,008,792
Shtese page per vjetersi ne pune 135 49,133,276
Sherbim per ngrohje 22 43,549,090

Payments by Nd-ja Komunale Banesa (1529)

2,803 payments
Executed Beneficiary Expense category Amount Invoice
04.09.2026 reg. 02.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat e punonjesve GUSHT 2026,BORDERO+ Listepagese banke dt.01.... 3,580,725 12621360052026
04.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat e punonjesve GUSHT 2026,BORDERO+ Listepagese banke dt.01.... 670,600 12321360052026
04.09.2026 reg. 02.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat e punonjesve GUSHT 2026,BORDERO+ Listepagese banke dt.01.... 395,223 12521360052026
04.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat e punonjesve GUSHT 2026,BORDERO+ Listepagese banke dt.01.... 1,792,823 12421360052026
04.09.2026 reg. 02.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat e punonjesve GUSHT 2026,BORDERO+ Listepagese banke dt.01.... 778,051 12221360052026
24.08.2026 reg. 21.08.2026 ADA-CO Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon çlirim garancie per mirembajtje istitucione shkollore, kontrata... 1,060,833 12121360052026
13.08.2026 reg. 12.08.2026 INFINIT Te tjera materiale dhe sherbime speciale 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon blerje materialesh per mirembajtjen e kanalit kullues K-3,fatur... 1,036,800 12021360052026
12.08.2026 reg. 11.08.2026 ZYRE E PERMBARIMIT PRIVAT QEVA Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon ndalese pagat 2026, urdher 200 date 31.12.2024 10,000 11821360052026
12.08.2026 reg. 11.08.2026 ZYRE E PERMBARIMIT PRIVAT PRESTIGE Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon ndalese pagat 2026, urdher 537 date 31.12.2024 10,000 11721360052026
07.08.2026 reg. 06.08.2026 GORA 2004 Karburant dhe vaj 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon blerje gazoil 10 PPm ULSD loti 1,fature nr.105+PVMD nr.433/4 +F... 3,835,200 11521360052026
06.08.2026 reg. 05.08.2026 ADA-CO Shpenzime per mirembajtjen e objekteve specifike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon mirembajtje e institucioneve shkollore,fature nr.52 dt.04.08.20... 7,904,521 14421360052026
05.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon paga korrik 2026,LP banke+LP mujore dt.03.08.2026,NP=15 777,559 10921360052026
05.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon paga korrik 2026,LP banke+LP mujore dt.03.08.2026,NP=11 668,406 11021360052026
05.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon paga korrik 2026,LP banke+LP mujore dt.03.08.2026,NP=8 395,223 11221360052026
05.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon paga korrik 2026,LP banke+LP mujore dt.03.08.2026,NP=31 1,709,054 11121360052026
05.08.2026 reg. 03.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon paga korrik 2026,LP banke+LP mujore dt.03.08.2026,NP=70 3,533,768 11321360052026
30.07.2026 reg. 29.07.2026 BIOTEK Te tjera materiale dhe sherbime speciale 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon materiale per riparimin e ures, UP n.5+FO dt.09.04.2026, NJF dt... 705,600 10621360052026
10.07.2026 reg. 09.07.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon UJE QERSHOR 2026, FATURA NR.2605-2153-1+2605-60030-1 DT.04.06.2... 32,136 9921360052026
10.07.2026 reg. 09.07.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon UJE QERSHOR 2026, FATURA NR.26062153-1+260660030-1 DT.08.07.202... 31,932 10021360052026
10.07.2026 reg. 09.07.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon UJE PRILL 2026, FATURAT NR.97540+104064 DT.30.04.2026 34,584 09821360052026
09.07.2026 reg. 08.07.2026 ZYRE E PERMBARIMIT PRIVAT QEVA Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon ndalese nga pagat qershor 2026, urdher 200 date 31.12.2024 10,000 9721360052026
09.07.2026 reg. 08.07.2026 ZYRE E PERMBARIMIT PRIVAT PRESTIGE Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon ndalese nga pagat qershor 2026, urdher 537 date 31.12.2024 10,000 9621360052026
08.07.2026 reg. 07.07.2026 BANKA E TIRANES Te tjera transferta tek individet 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon ndihme financiare per dalje ne pension , Urdher 6 date 12.1.202... 53,125 9521360052026
08.07.2026 reg. 07.07.2026 BANKA E TIRANES Te tjera transferta tek individet 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon ndihme financiare per ndarje nga jeta dhe per dalje ne pension... 117,045 9421360052026
06.07.2026 reg. 02.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat qershor 2026, listepagese banke dt.02.07.2026, np=8 395,223 9221360052026
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