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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
05.05.2025 reg. 02.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Likujdojme pagat prill 2025 Nd. Sherbime SR 5,014,537 4421380112025
05.05.2025 reg. 02.05.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Likujdojme pagat prill 2025 Nd. Sherbime SR 386,116 4521380112025
24.04.2025 reg. 23.04.2025 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit Lik siguracion mjeti,fat nr 27034 dat 17.04.2025,urdher prokur nr 9 date 09.04.2025,kerkes dat 09.04.2025,ftes ofert,njoftim fitue... 282,000 4221380112025
22.04.2025 reg. 17.04.2025 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje lik faturat e ujit mars 2025 Nd e sherbimeve 158,076 4121380112025
22.04.2025 reg. 17.04.2025 KASTRATI ENERGY Karburant dhe vaj Likujdojme fat nr 42732 data 15.04.2025 kontrata nr 46 data 07.04.2025 njoftim fitusi fh nr 7 data 15.04.2025 up nr 2 data 05.02.2... 392,280 4021380112025
22.04.2025 reg. 17.04.2025 Click.al Sherbime telefonike lik internet mars 2025 Nd e sherbimeve 1,500 4321380112025
11.04.2025 reg. 10.04.2025 Click.al Sherbime telefonike Likujdojme faturen e internetit 2025 Nd. Sherbime SR 4,500 3921380112025
07.04.2025 reg. 04.04.2025 REAL - COM Te tjera materiale dhe sherbime speciale Likujdojme fat nr 131 dt 3.04.2025 up nr 7 dt 2.04.2025 fh nr 6 data 03.04.2025 p.verbali dorzim data 03.04. 2025 Nd. Sherbime SR 115,520 3621380112025
02.04.2025 reg. 01.04.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Likujdojme pagat mars 2025 Nd. Sherbime SR 5,047,315 3521380112025
02.04.2025 reg. 01.04.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Likujdojme pagat mars 2025 Nd. Sherbime SR 385,466 3421380112025
28.03.2025 reg. 27.03.2025 Arjana Mëhilli Kancelari Lik kancelari fat nr 4 dat 25.03.2025,flh nr 5 date 25.03.2025,urdher prokurimi nr 6 date 21.03.2025,proces verbal dat 21.03.2025,... 99,086 3321380112025
26.03.2025 reg. 25.03.2025 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje Likujdojme fat e ujesjellsit permbledhsja shkurt .2025 Nd. Sherbime SR 435,342 3121380112025
26.03.2025 reg. 25.03.2025 Click.al Sherbime telefonike Likujdojme fat nr 53 dat 20.03.2025 internet Nd. Sherbime SR 2025 1,500 3221380112025
18.03.2025 reg. 17.03.2025 ONE ALBANIA Sherbime telefonike Lik telefonin fat nr 329079 dat 07.03.2025 per NDSHP Sr 2025 1,900 3021380112025
04.03.2025 reg. 03.03.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Likujdojme shperblim per dalje ne pension shkurt 2025 Nd. Sherbime SR 345,521 2821380112025
04.03.2025 reg. 03.03.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Likujdojme pagat shkurt 2025 Nd. Sherbime SR 4,987,153 2321380112025
04.03.2025 reg. 03.03.2025 Fiqo Dervishaj Furnizime dhe materiale te tjera zyre dhe te pergjishme Likujdojme faturen nr 9 data 26.02.2025 up nr 3 data 11.02.2025 prok i drejtperdrejt 2025 Nd. Sherbime SR 99,949 2521380112025
04.03.2025 reg. 03.03.2025 DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Paga neto per punonjesit e miratuar ne organike Likujdojme detyrim permbarimor z.Xhelal Psatha shkurt 2025 Nd. Sherbime SR 15,000 27 21380112025
04.03.2025 reg. 03.03.2025 BLEK-K Paga neto per punonjesit e miratuar ne organike Likujdojme detyrim permbarimor shkurt 2025 Nd. Sherbime SR 5,000 2621380112025
04.03.2025 reg. 03.03.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Likujdojme pagat shkurt 2025 Nd. Sherbime SR 385,466 2421380112025
26.02.2025 reg. 25.02.2025 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje Likujdojme fat e ujesjellsit janar .2025 Nd. Sherbime SR 63,208 2121380112025
26.02.2025 reg. 25.02.2025 INFOSOFT SOFTWARE DEVELOPER Furnizime dhe materiale te tjera zyre dhe te pergjishme Likujdojme fat nr 914 dt 12.02.2025 up nr 4 dt 11.02.2025 ofertat dhe pverbali Nd. Sherbime SR 119,900 22213801120225
26.02.2025 reg. 25.02.2025 Click.al Sherbime telefonike Likujdojme fat nr 29 dat 20.02.2025 internet Nd. Sherbime SR 1,500 2021380112025
14.02.2025 reg. 13.02.2025 ONE ALBANIA Sherbime telefonike Likujdojme faturen etelefonit janar 2025 Nd. Sherbime SR 1,900 1921380112025
04.02.2025 reg. 03.02.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Likujdojme pagat janar 2025 Nd. Sherbime SR 5,216,071 1421380102025
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