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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
29.07.2025 reg. 28.07.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit Likujdojme faturen per kontroll teknik per automjetet AA695FR,AGMT66,AA792UG DT 22,23,25.07..2025 per Nd. Sherbime SR 2025 10,000 7521380112025
29.07.2025 reg. 28.07.2025 Click.al Sherbime telefonike Likujdojme faturen 143 dt 08.08.2025 internet qershor.2025 per Nd. Sherbime SR 2025 1,500 7421380112025
22.07.2025 reg. 21.07.2025 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje Likujdojme fat e ujesjellsit nr 1232698 qershor.2025 per Nd. Sherbime SR 2025 259,146 7121380112025
22.07.2025 reg. 21.07.2025 RAIFFEISEN BANK SH.A Sherbime te tjera Likujdojme pagaes sipas kontrates 87 dat 24.06.2025 punonjes per prokurimet pran ndermarjes qershor.2025 per Nd. Sherbime SR 2025 8,500 6821380112025
22.07.2025 reg. 21.07.2025 NIKA TRADING SA Shpenzime per mirembajtjen e objekteve ndertimore Likujdojme fatur nr 58 data 17.07.2025 up ne 5 data 18.03.2025 fh nr 16 data 17.07.2025 , proces verbali, njoftim fitusi ,situacio... 565,975 7021380112025
22.07.2025 reg. 21.07.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit Likujdojme faturen e tkses se automjeteve AB367HA.AB320KB 17,18..07..2025 per Nd. Sherbime SR 2025 72,402 7321380112025
22.07.2025 reg. 21.07.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit Likujdojme faturen e kontraollit teknik automjeteve AB367HA.AB320KB 17,18..07..2025 per Nd. Sherbime SR 2025 6,800 7221380112025
22.07.2025 reg. 21.07.2025 Click.al Sherbime telefonike Likujdojme faturen 142 dt 18.07.2025 internet qershor.2025 per Nd. Sherbime SR 2025 1,500 6921380112025
02.07.2025 reg. 01.07.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Likujdojme pagat qershor.2025 per Nd. Sherbime SR 2025 5,155,136 6421380112025
02.07.2025 reg. 01.07.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Likujdojme pagat qershor.2025 per Nd. Sherbime SR 2025 393,220 6521380112025
27.06.2025 reg. 26.06.2025 KASTRATI ENERGY Karburant dhe vaj Likujdojme fat nr 46444 data 23.06.2025 kontrata nr 46 data 07.04.2025 njoftim fitusi fh nr 14 data 23.06.2025 up nr 2 data 05.02.... 591,780 6321380112025
17.06.2025 reg. 16.06.2025 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje lik faturat e ujit ,permbledhsja dat 31.05.2025 per Nd e sherbimeve publike Sr 2025 152,003 6021380112025
17.06.2025 reg. 16.06.2025 Click.al Sherbime telefonike Likujdojme faturen e internetit nr 118 dat 16.06.2025 per Nd. Sherbime Publike SR 2025 1,500 6221380112025
17.06.2025 reg. 16.06.2025 BANKA KOMBETARE TREGTARE Sherbime te tjera Lik page per ekonomist,list pagesa dat 31.05.2025,kontrata nr 98 prot date 01.07.2024,per ND Sherbimeve Publike Sr 2025 17,000 6121380112025
13.06.2025 reg. 10.06.2025 TEA-D Te tjera materiale dhe sherbime speciale Lik rere per plazh pub,fat nr 26 date 09.06.2025,flet hyrja nr 13 date 09.06.2025,urdher nr 57/1 dat 19.05.25,urd.prok nr 11 dat 2... 2,130,000 5921380112025
09.06.2025 reg. 02.06.2025 NIKA TRADING SA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Lik shpe blerje mater per plazh publik fat nr 42 dat 31.05.2025,flh nr 11 date 31.05.2025,urdher prokurimi nr 12 dat 06.05.2025,ft... 646,200 5621380112025
03.06.2025 reg. 02.06.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Likujdojme pagat maj dat 31.05.2025 per Nd. Sherbime SR 2025 5,048,139 54 21380112025
03.06.2025 reg. 02.06.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Likujdojme pagat muaji maj dat 31.05.2025 per Nd. Sherbime SR 2025 386,116 5521380112025
02.06.2025 reg. 30.05.2025 KASTRATI ENERGY Karburant dhe vaj KARBURANTI FAT NR 44757 DT 23.05.2025, UP NR 2 DT 05.02.2025, KONT 46 DT 07.04.2025, NJOFTIMI FITUESIT, FLH 10 DT 23.05.2025 NGA N... 626,256 5321380112025
26.05.2025 reg. 23.05.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem Lik diet,list pagesa dat 22.05.2025,urdher sherbimi dat 12.03.2025,rikonfirmimi nr 582/1 prot dat 10.03.2025,kerkesa nr 403/3 prot... 9,700 5221380112025
22.05.2025 reg. 21.05.2025 Click.al Sherbime telefonike INTERNETI FAT NR 93 DT 19.05.2025 NGA NDERMARRJA E SHERBIMEVE SR 1,500 5121380112025
20.05.2025 reg. 19.05.2025 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje lik faturat e ujit permbledhese te muaji prill dat 30.04.2025 per Nd e sherbimeve publike 2025 105,441 5021380112025
19.05.2025 reg. 14.05.2025 VANGJEL GJONI Shpenzime per mirembajtjen e mjeteve te transportit Likujdojme fat nr 7 dt 13.05.2025 up nr 9 dt 24.04.2024 kon nr 62 data 16.05.2024 akt kostatimi dt 16.04.2025 dhe pv Nd. Sherbime... 906,560 4921380112025
19.05.2025 reg. 14.05.2025 ERVIN LUZI Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Likujdojme fat nr 60 dt 16.04.2025 up nr 8 dt 07.04.2025 fh nr 8 data 16.04.2025 pr verbal data 16.04.2025 Nd. Sherbime SR 600,000 4821380112025
07.05.2025 reg. 06.05.2025 BANKA KOMBETARE TREGTARE Sherbime te tjera Likujdojme kontraten nr 98 data 01.07. 2024 per ekonomist per kontratat e vitit 2024Nd. Sherbime SR 17,000 4721380112025
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