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Ndermarrja e Sherbimeve Publike (3731)

Code 2138011

986 mValue, lekë
1,556Payments
130Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
35.5 m 2012 90 37.0 m 2013 77 36.5 m 2014 108 45.7 m 2015 111 51.6 m 2016 138 59.3 m 2017 124 62.0 m 2018 116 66.6 m 2019 107 57.6 m 2020 81 56.3 m 2021 77 73.3 m 2022 95 92.2 m 2023 103 116 m 2024 140 116 m 2025 122 81.4 m 2026 67

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 259 549,236,222 see the payments
"NIKA" 138 94,083,877 see the payments
ERVIN LUZI 16 37,765,620 see the payments
BANKA E TIRANES 134 35,912,838 see the payments
TEA-D 21 24,507,128 see the payments
A&T 60 22,320,457 see the payments
NDERMARRJA E UJESJELLSIT SARANDE 100 18,660,562 see the payments
Adenis Kastrati 9 18,405,960 see the payments
VANGJEL GJONI 38 16,268,824 see the payments
NIKA TRADING SA 9 12,805,157 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per pune jashte orarit 1 —
Paga neto per punonjesit e miratuar ne organike 288 420,396,329
Te tjera materiale dhe sherbime speciale 219 146,761,141
Shtese page per funksionin 138 127,368,934
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 26 40,521,714
Karburant dhe vaj 106 39,845,463
Uje 134 24,362,923
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19 15,406,047

Payments by Ndermarrja e Sherbimeve Publike (3731)

1,556 payments
Executed Beneficiary Expense category Amount Invoice
08.09.2026 reg. 03.09.2026 GEGA CENTER GKG Karburant dhe vaj Blerje gaz sipas UP 12/1 dt 07.07.26,Ftese per oferte,njoftim fituesi dt 07.07.26,Fat 4047,FH 16 dt 25.08.26,Relacion dt 13.07.26.... 192,000 8021380112026
08.09.2026 reg. 03.09.2026 BOA SORTE Shpenzime per mirembajtjen e objekteve ndertimore Blerje materiale ndertimi sipas UP 9 dt 04.05.26,Ftese per oferte,njoftim fituesi dt 10.06.26,Kontrata 56 dt 16.06.26,Fat 117,FH 1... 657,540 7921380112026
03.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Pagat Gusht sipas listepageses mujore dhe Tirana Bank dt 01.09.26.Ndermarrja e Sherbimeve SR 869,571 7521380112026
03.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Pagat Gusht sipas listepageses mujore dhe RZB dt 01.09.2026.Ndermarrja e Sherbimeve SR 7,410,103 7421380112026
02.09.2026 reg. 01.09.2026 BLEK-K Paga neto per punonjesit e miratuar ne organike Ndalese nga paga Gusht J.Psatha sipas Urdherit Ekzekutiv 23-2024-1196 dt 18.06.2024.Ndermarrja e Sherbimeve SR 17,000 7621380112026
02.09.2026 reg. 01.09.2026 BLEK-K Paga neto per punonjesit e miratuar ne organike Ndalese nga paga Gusht S.Zhugrri sipas Urdherit Ekzekutiv 23-2017-1924 dt 10.11.2017.Ndermarrja e Sherbimeve SR 20,000 7721380112026
01.09.2026 reg. 31.08.2026 Click.al Sherbime telefonike Shpenzime interneti sipas fat 112 dt 26. 08.26. Kontrata 2095 dt 13.01.26.Ndermarrja e sherbimeve SR 1,500 7321380112026
01.09.2026 reg. 31.08.2026 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje Likujdim fatura Uji Korrik 26 sipas fat FF01647158-FF01647364 dt 31.07.26, Kontrata 88801101-88900004.Ndermarrja e Sherbimeve SR 334,182 7221380112026
17.08.2026 reg. 14.08.2026 VANGJEL GJONI Shpenzime per mirembajtjen e mjeteve te transportit Riparim dhe mirembajtje automjetesh sipas UP 15 dt 18.06.25,Kontrata 95 dt 16.07.25,fat 15 dt 14.07.26,situacion punimesh.Ndermarr... 439,800 7121380112026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Pagat Korrik sipas listepageses mujore dhe RZB dt 03.08.2026.Ndermarrja e Sherbimeve SR 7,683,861 6721380112026
04.08.2026 reg. 03.08.2026 BLEK-K Paga neto per punonjesit e miratuar ne organike Ndalese nga paga Korriki J.Psatha sipas Urdherit Ekzekutiv 23-2024-1196 dt 18.06.2024.Ndermarrja e Sherbimeve SR 17,000 6921380112026
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Pagat Korrik sipas listepageses mujore dhe Tirana Bank dt 03.08.26.Ndermarrja e Sherbimeve SR 884,828 6821380112026
31.07.2026 reg. 28.07.2026 NIKA TRADING SA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Blerje materiale elektrike sipas UP 02 dt 17.03.26,Kontrata 39,39/1 dt 29.04.26,Situacion 66/2 dt 08.07.26,Fat 37,FH 12,PV dt 09.0... 2,624,190 6521380112026
31.07.2026 reg. 30.07.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni Taksa vjetore e automjeteve sipas fat 26004955,2600495562,2600495524,260049553,19021,19023,2072,2068,2066,02853237,10661,dt 28.07.... 183,382 6621380112026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga Qershor sipas listepageses mujore dhe listepageses RZB dt 01.07.26.Ndermarrja e Sherbimeve SR 6,580,978 5621380112026
02.07.2026 reg. 01.07.2026 BLEK-K Paga neto per punonjesit e miratuar ne organike Ndalese nga paga Qershor sipas Urdherit nr 23-2024-1196 dt 18.06.24 J.Psatha. Ndermarrja e Sherbimeve SR 17,000 5821380112026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Paga Qershor sipas listepageses mujore dhe listepageses Tirana Bank dt 01.07.26.Ndermarrja e Sherbimeve SR 539,402 5721380112026
30.06.2026 reg. 26.06.2026 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje Likujdim fatura Uji Maj 26 sipas fat FF01581687-FF01581850, Kontrata 88801101-88900004.Ndermarrja e Sherbimeve SR 196,242 5521380112026
22.06.2026 reg. 16.06.2026 TEA-D Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Blerje rere per plazhet publike sipas Urdherit 4 dt 03.04.26.Kontrata 42 dt 07.05.26,Fat 23,FH 9,PV dt 08.06.26.Ndermarrja e Sherb... 2,304,000 5221380112026
22.06.2026 reg. 16.06.2026 NIKA TRADING SA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Blerje materiale elektrike per rrjetin ekzistues sipas fat 17, FH 8,PV dt 03.06.26,situacion 39/4 dt 30.04.26,UP nr 2 dt 17.03.26.... 3,515,376 5321380112026
18.06.2026 reg. 16.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem Udhetime dieta sipas Urdherit 48,Urdher sherbimi dt 20.05.26,Listepageses RZB dt 16.06.26.Ndermarrja e Sherbimeve SR 11,000 5121380112026
18.06.2026 reg. 16.06.2026 Click.al Sherbime telefonike Shpenzime interneti sipas fat 75 dt 15.06.26,Kontrata nr 2095 dt 13.01.26.Ndermarrja e sherbimeve SR 1,500 5421380112026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike pagat,listepagesa mujore,listepages bankes dt 01.06.2026 per ndermarje sherbimeve publike sr 2026 5,945,150 47 21380112026
02.06.2026 reg. 01.06.2026 BLEK-K Paga neto per punonjesit e miratuar ne organike ndales page e muajit maj te jetmira psatha,urdher egzekutiv nr 23-2024-1196 dt 18.06.2024 per ndermarjen sherbimeve publike sr 202... 17,000 4921380112026
02.06.2026 reg. 01.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Pagat,listepagesa mujore,listepagesa bankes dt 01.06.2026 per ndermarjen sherbimeve publike sr 2026 482,094 48 21380112026
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