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Nderrmarja e Sherbimeve dhe Puneve Publike (3333)

Code 2141044

1.8 bnValue, lekë
1,148Payments
104Beneficiaries
02.2024 – 09.2026Period

By year

The bar is value; click a year to see only that one.
573 m 2024 338 734 m 2025 474 504 m 2026 336

Where the money went

By value
BeneficiaryPayments Value, lekë
ALKO IMPEX CONSTRUCTION 29 292,104,547 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 60 250,613,738 see the payments
NDERKOMUNALE BUSHAT 31 132,675,057 see the payments
BANKA E TIRANES 39 110,564,127 see the payments
REJ 59 90,151,074 see the payments
PREKA 5 63,673,841 see the payments
"KARL GEGA KONSTRUKSION" 36 59,186,143 see the payments
KASTRATI ENERGY 1 46,481,796 see the payments
A L B G A R D E N 14 45,234,320 see the payments
A.ARENS 23 44,346,175 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbime te pastrimit dhe gjelberimit 202 692,460,335
Elektricitet 60 250,613,738
Paga neto per punonjesit e miratuar ne organike 246 211,568,324
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 249 90,901,976
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10 87,171,840
Karburant dhe vaj 2 85,428,244
Sherbime te tjera 78 50,454,698
Shpenzime per mirembajtjen e objekteve specifike 24 47,784,698

Payments by Nderrmarja e Sherbimeve dhe Puneve Publike (33...

1,148 payments
Executed Beneficiary Expense category Amount Invoice
08.09.2026 reg. 04.09.2026 A.ARENS Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 N.SH.P.P. lot II blerje zhavor bordura tuba pllaka derrasa, kont 2 dt 10.2.26, mk 1331/16 dt 24.9.25, pv 24.8.26, fat 211/... 2,614,421 33821410442026
02.09.2026 reg. 01.09.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P. paga neto gusht 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, vkb 84 dt 18.12.25, shp ligj 848/1 dt 31.12.25... 291,434 34721410442026
02.09.2026 reg. 01.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P. paga neto gusht 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, vkb 84 dt 18.12.25, shp ligj 848/1 dt 31.12.25... 62,418 34021410442026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P. paga neto gusht 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, vkb 84 dt 18.12.25, shp ligj 848/1 dt 31.12.25... 2,326,424 34521410442026 2 rows
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P. paga neto gusht 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, vkb 84 dt 18.12.25, shp ligj 848/1 dt 31.12.25... 363,840 34321410442026
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2141044 N.SH.P.P. paga neto gusht 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, vkb 84 dt 18.12.25, shp ligj 848/1 dt 31.12.25... 9,190,852 34621410442026 2 rows
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2141044 N.SH.P.P. paga neto gusht 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, vkb 84 dt 18.12.25, shp ligj 848/1 dt 31.12.25... 1,467,530 34121410442026 2 rows
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2141044 N.SH.P.P. paga neto gusht 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, vkb 84 dt 18.12.25, shp ligj 848/1 dt 31.12.25... 2,656,662 34421410442026 2 rows
02.09.2026 reg. 01.09.2026 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P. paga neto gusht 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, vkb 84 dt 18.12.25, shp ligj 848/1 dt 31.12.25... 1,082,554 34221410442026
28.08.2026 reg. 27.08.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2141044 N.SH.P.P. pagese e sherb takse vjet auto AA706RL, fat 2600581941 dt 25.08.2026, ur 181 dt 25.08.2026 46,877 33621410442026
27.08.2026 reg. 26.08.2026 Bjona Ziaj Sherbime te tjera 2141044 Ekspertize e jashtme: ofrimi i ndihm tek dhe menaxh+koord te proj SA-0300278/reuseful 2026,kont 829 dt07.04.26, marr part... 562,800 33421410442026
27.08.2026 reg. 26.08.2026 FREDERIK SHIROKA Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2141044 Mbikqyrje Investim ne rehabilitimin ndricim rruge Ethem Kazazi, kont 1267/2 dt 16.6.26, up 90 dt21.4.26, njshk 908/2 dt28.... 153,998 33221410442026
27.08.2026 reg. 26.08.2026 LENI-ING Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2141044 Kol Investim ne rehabilitimin e ndricimit ne rrugen Ethem Kazazi, kont 1714/7 dt12.08.26,up 160/3.8.26,fo 1714/1 dt6.8.26,... 20,803 33321410442026
27.08.2026 reg. 26.08.2026 PREKA Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2141044 Inv ne rehabil ndricim rruge Ethem Kazazi+5%, kont 869/12 dt16.6.26,up 80/16.04.26,njshk 869/2 dt23.04.26, bul 39/15.06.26... 14,950,990 33121410442026 2 rows
25.08.2026 reg. 24.08.2026 iNTECO Shpenzime te tjera transporti 2141044 N.SH.P.P. sherbim gps, kont 1027/1 dt 7.5.26, fat 102/2026 + sit 3 + pv dt 11.8.26 29,700 33021410442026
24.08.2026 reg. 21.08.2026 S.M.O.UNION Shpenzime per mirembajtjen e objekteve specifike 2141044 N.SH.P.P mirembajtje skemes ujitese Berdice lot III kon 1090/32 dt20.7.26 up 112/14.5.26 njshk 1090/2/22.5.26 njf kont 162... 1,549,860 32421410442026
24.08.2026 reg. 21.08.2026 inAuto Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141044 N.SH.P.P ndales 5% garanci blerje mjeti teknologjik per pastrim kanalesh urdh lik 178 dt20.8.26 urdh 167/3.8.26 pv perf 17... 852,000 32921410442026
24.08.2026 reg. 21.08.2026 Progres Shkodra Shpenzime per mirembajtjen e objekteve specifike 2141044 N.SH.P.P mirembajtje skemes ujitese Gur i Zi Juban lot II kon 1090/22 dt13.7.26 up 112/14.5.26 njshk 1090/2/22.5.26 nj kon... 1,910,340 32321410442026
21.08.2026 reg. 20.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141044 N.SH.P.P.Ndricimi publik qytet muaji korrik 2026, permbledhese 1857 prot dt 19.08.2026 5,724,651 32521410442026
21.08.2026 reg. 20.08.2026 ITCOM Sherbime te tjera 2141044 N.SH.P.P. sherbimi i internetit korrik 2026, kont 2874/2 dt 31.12.25, fat 553/2026 + sit 7 + pv dt 1.8.2026 9,840 32721410442026
21.08.2026 reg. 20.08.2026 LIQENI VII Shpenzime per mirembajtjen e objekteve specifike 2141044 N.SH.P.P mirembajtje skemes ujitese Bardhaj Bleran lot1, kont 1090/21 dt13.7.26 up 112 dt14.5.26 njshk 1090/2 dt22.5.26 fo... 1,587,600 32221410442026
21.08.2026 reg. 20.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 2141044 N.SH.P.P Konsumi i ujit per NSHPP, fature 376377783 dt 31.7.2026 5,760 32821410442026
21.08.2026 reg. 20.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141044 N.SH.P.P.Ndricimi publik Nj.A muaji korrik 2026, permbledhese 1858 prot dt 19.08.2026 1,857,120 32621410442026
17.08.2026 reg. 14.08.2026 A L B G A R D E N Sherbime te pastrimit dhe gjelberimit 2141044 N.SH.P.P. Mirembajtje e siperfaqeve te gjelbra dhe ujore, draft mvk 1003 dt 08.05.2025,kontr 2882 dt30.12.25, fat 29/2026... 3,216,670 32121410442026
14.08.2026 reg. 13.08.2026 TECHNOSOFT Shpenzime per mirembajtjen e paisjeve te zyrave 2141044 N.SH.P.P. Mirembajtje pajisje infromatike, fat 672/2026 + fh 88 + pv dt 4.8.26, up 157 dt22.7.26, pv 1653/1 dt 3.8.26, rrp... 117,120 29021410442026
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