A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

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
06.03.2026 reg. 05.03.2026 BANKA E TIRANES Te tjera transferta tek individet 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon shperblim punonjesve ore jashte orarit janar 2026, urdher 22 dt... 16,903 3421360052026
06.03.2026 reg. 05.03.2026 BANKA E TIRANES Te tjera transferta tek individet 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon shperblim punonjesve ore jashte orarit janar 2026, urdher 21 dt... 170,340 3021360052026
06.03.2026 reg. 03.03.2026 BANKA E TIRANES 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... 3,407,355 2721360052026
06.03.2026 reg. 05.03.2026 BANKA CREDINS Te tjera transferta tek individet 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon shperblim punonjesve ore jashte orarit janar 2026, urdher 21 dt... 50,575 3121360052026
06.03.2026 reg. 03.03.2026 BANKA CREDINS 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... 714,514 2421360052026
04.03.2026 reg. 03.03.2026 Banka OTP Albania 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... 367,954 2821360052026
03.03.2026 reg. 02.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon energji shkurt 2025, permbledhese nr 1 dt.2.3.2026. 490,406 2221360052026
03.03.2026 reg. 02.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon energji dhjetor 2025, permbledhese nr 1 dt.2.3.2026. 2,468,229 2121360052026
03.03.2026 reg. 02.03.2026 BANKA E TIRANES Shpenzime te tjera qiraje 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon qera tetor-dhjetor 2025, kontrate qeraje 520/8 dt 10.11.2023, p... 314,765 2321360052026
26.02.2026 reg. 25.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon uje janar 2026, Fatura tatimore nr.12369+18898 dt.02.02.2026 30,300 2021360052026
20.02.2026 reg. 19.02.2026 ZYRE E PERMBARIMIT PRIVAT QEVA Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon ndalese pagat janar 2025, urdher 200 date 31.12.2024 10,000 1921360052026
20.02.2026 reg. 19.02.2026 ZYRE E PERMBARIMIT PRIVAT PRESTIGE Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon ndalese pagat janar 2025, urdher 537 date 31.12.2024 10,000 1821360052026
12.02.2026 reg. 03.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat e punonjesve janar 2026, Listepagese banke dt.02.02.2026,... 1,498,837 1321360052026
12.02.2026 reg. 03.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat e punonjesve janar 2026, Listepagese banke dt.02.02.2026,... 374,074 1621360052026
12.02.2026 reg. 03.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat e punonjesve janar 2026, Listepagese banke dt.02.02.2026,... 577,440 1421360052026
12.02.2026 reg. 03.02.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat e punonjesve janar 2026, Listepagese banke dt.02.02.2026,... 3,491,511 1521360052026
12.02.2026 reg. 03.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat e punonjesve janar 2026, Listepagese banke dt.02.02.2026,... 632,373 1221360052026
29.01.2026 reg. 26.01.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon shperblim punonjesi, Urdher nr.02 dt.05.01.2026, Listepagese pe... 79,356 921360052026
29.01.2026 reg. 26.01.2026 Banka OTP Albania Te tjera transferta tek individet 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon shperblim punonjesi, Urdher nr.144 dt.14.11.2025, Listepagese p... 63,750 01021360052026
15.01.2026 reg. 14.01.2026 ZYRE E PERMBARIMIT PRIVAT QEVA Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon ndalese pagat dhjetor 2025, urdher 200 date 31.12.2024 10,000 821360052026
15.01.2026 reg. 14.01.2026 ZYRE E PERMBARIMIT PRIVAT PRESTIGE Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon ndalese pagat dhjetor 2025, urdher 537 date 31.12.2024 10,000 721360052026
15.01.2026 reg. 14.01.2026 SOKOL RROKAJ Te tjera materiale dhe sherbime speciale 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon materiale hidraulike, fatura 836+pmd 300/11+fh 19 da... 408,000 19921360052025
15.01.2026 reg. 14.01.2026 RESULI - ER Karburant dhe vaj 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon blerje gazoil 10PPM ULSD loti 3, fatura 709+pmd 573/... 863,040 20121360052025
15.01.2026 reg. 14.01.2026 RESULI - ER Karburant dhe vaj 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon blerje gazoil 10PPM ULSD loti 3, fatura 637+pmd 351/... 913,260 20021360052025
15.01.2026 reg. 14.01.2026 HALIL DERVISHI Te tjera materiale dhe sherbime speciale 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon materiale hidraulike,Up 24 + fo 388/7 date 1.9.2025,... 150,000 20321360052025
Showing 76–100 of 2,803 1 2 3 4 5 6 7 …113