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Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)

Code 2141045

872 mValue, lekë
541Payments
82Beneficiaries
04.2024 – 09.2026Period

By year

The bar is value; click a year to see only that one.
187 m 2024 138 404 m 2025 231 281 m 2026 172

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA E TIRANES 41 140,949,764 see the payments
RAIFFEISEN BANK SH.A 43 140,530,202 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 30 89,121,971 see the payments
WOODPECKER 4 52,784,958 see the payments
ERXHEN 9 43,618,341 see the payments
NAZERI - 2000 26 29,653,945 see the payments
SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA 35 28,664,093 see the payments
KADIA 13 28,454,980 see the payments
BANKA CREDINS 30 27,014,481 see the payments
A.ARENS 2 21,377,257 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 226 332,536,109
Elektricitet 39 92,006,469
Shpenzime per mirembajtjen e objekteve ndertimore 23 84,906,516
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12 69,475,005
Sherbim per ngrohje 8 63,328,604
Shpenz. per rritjen e AQT - ndertesa shkollore 9 42,361,121
Sherbime te sigurimit dhe ruajtjes 53 42,342,213
Te tjera materiale dhe sherbime speciale 21 36,322,208

Payments by Drejtoria e Pergjithshme e Mirembajtjes se Obj...

541 payments
Executed Beneficiary Expense category Amount Invoice
08.09.2026 reg. 04.09.2026 Skyline SC Te tjera materiale dhe sherbime speciale 2141045 DPMOP Blerje boje, up 111 dt 7.7.26, njoft fit AP 585/24 dt3.8.26, fo 585/5 dt15.7.26, fat 70/2026 dt6.8.26, pv 585/25 dt6... 874,080 16221410452026
04.09.2026 reg. 03.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto gusht 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 750 dt 1.9.26, listepag banke 750... 593,754 16821410452026
04.09.2026 reg. 03.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto gusht 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 750 dt 1.9.26, listepag banke 750... 5,560,088 16521410452026
04.09.2026 reg. 03.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto gusht 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 750 dt 1.9.26, listepag banke 750... 974,026 16621410452026
04.09.2026 reg. 03.09.2026 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto gusht 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 750 dt 1.9.26, listepag banke 750... 156,691 16721410452026
04.09.2026 reg. 03.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto gusht 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 750 dt 1.9.26, listepag banke 750... 163,604 16921410452026
04.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto gusht 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 750 dt 1.9.26, listepag banke 750... 5,508,497 16421410452026
03.09.2026 reg. 02.09.2026 Proximus Te tjera materiale dhe sherbime speciale 2141045v DPMOP Blerje xham, up 36 dt24.3.26, njof fit app 224/29 dt 14.7.26, fo 224/6 dt23.6.26, fat 58/2026 dt 3.8.26, pv 224/31... 444,000 16121410452026
26.08.2026 reg. 25.08.2026 LAZER GJEKAJ Shpenzime per mirembajtjen e mjeteve te transportit 2141045 DPMOP, Mirembajtje e mjeteve transportit per sherbimet mbeshtetese, up 124 dt22.7.26, nj fit app 647/12 dt13.8.26, fo 647/... 690,000 16021410452026
24.08.2026 reg. 21.08.2026 VODAFONE ALBANIA Sherbime telefonike 2141045 DPOMP, sherbim interneti, kont 74/15 dt 3.4.26, fat 4946399/2026 dt 2.8.26, sit 664/1 dt 3.8.26, pv 664 dt 3.8.26 56,000 15821410452026
24.08.2026 reg. 21.08.2026 NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes 2141045 DPOMP sherb sigurise shk 521/7 dt8.5.26 up 75/19.5.26 fond lim 422/4dt19.5.26 njshk 422/9dt25.5.26 fnjf 422/14dt19.6.26 bu... 1,639,380 15921410452026
20.08.2026 reg. 19.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141045,DPMOP, faturat e energjise elektrike korrik 2026, permbledhese 7 dt 17.8.2026 3,432,877 15621410452026
20.08.2026 reg. 19.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 2141045,DPMOP, faturat e ujit korrik 2026, permbledhese 7 dt 17.8.2026 527,931 15721410452026
14.08.2026 reg. 13.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 2141045,DPMOP, likuidim per uje, akt rakordim 2931 dt 12.8.26, ub 136 dt 12.8.26, gjurm audit 694/1 dt 12.8.26 1,148,763 15521410452026
13.08.2026 reg. 12.08.2026 MVV Consulting Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQ - studime ose kerkime 2141045 rikons shkolla fusha sporti kont 69/17 dt27.4.26 up 19 dt23.2.26 njshk 69/8 dt2.3.26 bul 29dt27.4.26 form nj kon 69/18 dt2... 16,056,284 15321410452026 2 rows
13.08.2026 reg. 12.08.2026 MVV Consulting Shpenz. per rritjen e AQ - studime ose kerkime Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141045 DPMOP projektim rikonstruksion cerdhe Perash kont 72/16 dt27.4.26 up 20 dt23.2.26 bul 29 dt27.4.26 fat 8/2026 dt15.7.26 pv... 2,002,802 15221410452026 2 rows
11.08.2026 reg. 10.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2141045 DPMOP ndihme e menjehershme Elvi Fermaca, ub 887 dt 17.7.26, bordero 683 dt 6.8.26, listepag 683/1 dt 6.8.26 30,000 15421410452026
11.08.2026 reg. 10.08.2026 OPERATORI I SISTEMIT TE SHPERNDARJES Elektricitet 2141045 DPMOP, Shtim fuqie qendra multifunksionale Xixellonjat, fat 230/2026 dt 3.8.2026, ub 128 dt 3.8.2026 269,745 15121410452026
10.08.2026 reg. 07.08.2026 OPERATORI I SISTEMIT TE SHPERNDARJES Elektricitet 2141045 DPMOP, Shtim fuqie shkolla Kole Idromeno, fat 229/2026 dt 3.8.26, ub 127 dt 3.8.2026 464,745 15021410452026
06.08.2026 reg. 05.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto korrik 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 677 dt 4.8.26, listepag banke 67... 974,027 14621410452026
06.08.2026 reg. 05.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto korrik 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 677 dt 4.8.26, listepag banke 67... 592,082 14821410452026
06.08.2026 reg. 05.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto korrik 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 677 dt 4.8.26, listepag banke 67... 5,527,518 14421410452026
06.08.2026 reg. 05.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto korrik 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 677 dt 4.8.26, listepag banke 67... 163,604 14921410452026
06.08.2026 reg. 05.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto korrik 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 677 dt 4.8.26, listepag banke 67... 5,573,217 14521410452026
06.08.2026 reg. 05.08.2026 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto korrik 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 677 dt 4.8.26, listepag banke 67... 156,691 14721410452026
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