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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
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat e punonjesve prill 2026, Listepagese banke +bordero dt.4.... 394,065 6521360052026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat e punonjesve prill 2026, Listepagese banke +bordero dt.4.... 606,219 6421360052026
30.04.2026 reg. 29.04.2026 NAIM HYSI Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon f/v pistona bllokues trafiku, Fatura nr.68 dt.20.06.2025, P/Ver... 472,800 5721360052026
30.04.2026 reg. 29.04.2026 G - L CONSTRUCTION Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon mbikqyrje objekti, "Asfaltim rrjeti rrugor", Fatura nr.12 dt.08... 1,192,954 5521360052026
27.04.2026 reg. 24.04.2026 INTERSIG VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon siguracion mjetesh, NJF dt.25.03.2026,Klasif.perf.dt.27.03.2026... 361,029 5921360052026
23.04.2026 reg. 22.04.2026 ZYRE E PERMBARIMIT PRIVAT QEVA Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon ndalese page, Urdher n.561/9 d.20.09.2024,Urdher n.200 d.31.12.... 10,000 5221360052026
23.04.2026 reg. 22.04.2026 ZYRE E PERMBARIMIT PRIVAT PRESTIGE Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon ndalese nga pagat, Urdher n.546/968 d.28.06.2024, Shkresa n.715... 10,000 5121360052026
23.04.2026 reg. 22.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon uje mars 2026, Fatura n.40746+47276 dt.02.03.2026 31,524 5021360052026
23.04.2026 reg. 22.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon uje shkurt 2026, Fatura n.40746+47276 dt.02.03.2026 30,504 4921360052026
23.04.2026 reg. 22.04.2026 HALIL DERVISHI Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon mjete pune, Fatura n.166+P/Verbal i MD n.495/11+FH n.26 d.14.11... 360,000 5621360052026
22.04.2026 reg. 21.04.2026 VASAA Te tjera materiale dhe sherbime speciale 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon materiale elektrike, Fatura nr.137+PVMD nr.494/32+FH n.3 dt.09.... 2,151,000 4821360052026
22.04.2026 reg. 16.04.2026 VASAA Te tjera materiale dhe sherbime speciale 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon materiale elektrike fat nr 117 dt 04.03.2026,pv marrje dorezim... 4,140,000 4721360052026
22.04.2026 reg. 21.04.2026 REJ Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136005 Nder.Miremb. Infrastrukturave Publike likujdon asfaltim rrjeti rrugor, Relacion mbikqyresi dt.23.01.2025, Situacion perfun... 23,704,938 5421360052026
10.04.2026 reg. 08.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat e punonjesve mars 2026, Listepagese banke dt.02.04.2026,... 1,797,347 4121360052026
10.04.2026 reg. 08.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat e punonjesve mars 2026, Listepagese banke dt.02.04.2026,... 438,655 4321360052026
10.04.2026 reg. 08.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat e punonjesve mars 2026, Listepagese banke dt.02.04.2026,... 3,903,666 4421360052026
10.04.2026 reg. 08.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat e punonjesve mars 2026, Listepagese banke dt.02.04.2026,... 841,157 4021360052026
09.04.2026 reg. 08.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat e punonjesve mars 2026, Listepagese banke dt.02.04.2026,... 664,659 4221360052026
12.03.2026 reg. 11.03.2026 ZYRE E PERMBARIMIT PRIVAT QEVA Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon ndalese pagat 2026, urdher 537 date 31.12.2024 10,000 3721360052026
12.03.2026 reg. 11.03.2026 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 3621360052026
06.03.2026 reg. 30.01.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon uje dhjetor 2025 kontrata 21053+60030, fatura 322169+328693 dat... 8,268 1121360052026
06.03.2026 reg. 05.03.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon shperblim punonjesve ore jashte orarit janar 2026, Listepagese... 57,120 2921360052026
06.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat e punonjesve shkurt 2026, Listepagese banke+bordero dt.03... 1,528,754 2521360052026
06.03.2026 reg. 05.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon takse vjetore per makinat per 2026, faturat date 03.03.2026. 832,960 3321360052026
06.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat e punonjesve shkurt 2026, Listepagese banke+bordero dt.03... 577,440 2621360052026
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