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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
30.07.2026 reg. 29.07.2026 VODAFONE ALBANIA Sherbime telefonike 2141045 DPOMP, sherbim interneti, kont 74/15 dt 3.4.26, fat 4163233/2026 dt 3.7.26, sit 581 dt 3.7.26, pv 581/1 dt 3.7.26 56,000 14221410452026
27.07.2026 reg. 24.07.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 2141045 DPMOP, pastrim grope septike shkolla Seit Can Tagani, fat 239166/2026 dt20.7.2026, sit 639 + pv 639/1 + ub 120 dt 20.7.202... 36,000 14121410452026
10.07.2026 reg. 09.07.2026 SIRE ALB Shpenz. per rritjen e AQ - studime ose kerkime 2141045 DPMOP Projektim shtese dhe sistem kapote shkolla Shtoj i ri kont 73/17 dt30.3.26 up 21 dt23.2.26 njoft fit 73/16 dt10.3.26... 854,455 13621410452026
03.07.2026 reg. 02.07.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto qershor 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 577 dt 1.7.26, listepag banke 5... 57,138 13221410452026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto qershor 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 577 dt 1.7.26, listepag banke 5... 5,421,796 12621410452026
03.07.2026 reg. 02.07.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto qershor 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 577 dt 1.7.26, listepag banke 5... 49,741 13421410452026
03.07.2026 reg. 02.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto qershor 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 577 dt 1.7.26, listepag banke 5... 103,747 13321410452026
03.07.2026 reg. 02.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto qershor 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 577 dt 1.7.26, listepag banke 5... 161,907 13121410452026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto qershor 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 577 dt 1.7.26, listepag banke 5... 593,754 13021410452026
03.07.2026 reg. 02.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto qershor 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 577 dt 1.7.26, listepag banke 5... 5,451,045 12721410452026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto qershor 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 577 dt 1.7.26, listepag banke 5... 985,702 12821410452026
03.07.2026 reg. 02.07.2026 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto qershor 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 577 dt 1.7.26, listepag banke 5... 156,691 12921410452026
30.06.2026 reg. 29.06.2026 VODAFONE ALBANIA Sherbime telefonike 2141045 DPOMP, sherbim interneti, kont 74/15 dt 3.4.26, fat 3566245/2026 dt 2.6.26, sit 477/1 dt 2.6.26, pv 477 dt 2.6.26 56,000 12421410452026
26.06.2026 reg. 25.06.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2141045 DPMOP, shperblim dalje ne pension, ub 649 dt 29.5.26, bordero 550 dt 24.6.26, listepag 550/1 dt 24.6.2026 60,775 12321410452026
26.06.2026 reg. 25.06.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2141045 DPMOP, shperblim dalje ne pensionHatixhe Meta, ub 647 dt 29.5.26, bordero 548 dt 24.6.26, listepag 548/1 dt 24.6.2026, 1 p... 60,775 12121410452026
26.06.2026 reg. 25.06.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 2141045,DPMOP, sherb per ruajtjen fizike, kontr 506 dt 28.05.25, urdher 40 dt 28.05.25,vendim 177 dt 04.04.2019, udhez 90 dt 27.06... 390,553 11921410452026
26.06.2026 reg. 25.06.2026 BANKA E TIRANES Te tjera transferta tek individet 2141045 DPMOP, shperblim dalje ne pension Leze Gjelaj, ub 648 dt 29.5.26, bordero 549 dt 24.6.26, listepag 549/1 dt 24.6.2026, 1 p... 53,431 12221410452026
25.06.2026 reg. 24.06.2026 HYDRO-ENG CONSULTING Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141045 projektim rikonst pallati sporti Qazim Dervishi kont 71/16 dt27.4.26 up 18 dt23.2.26 njshk 71/7 dt2.3.26 bul 28 dt20.4.26... 1,631,450 12021410452026
19.06.2026 reg. 18.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 2141045,DPMOP, faturat e ujit, maj 2026, permbledhese nr 5 dt 17.6.26 914,907 11721410452026
19.06.2026 reg. 18.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141045,DPMOP, faturat e energjise elektrike, maj 2026, permbledhese nr 5 dt 17.6.26 2,773,652 11821410452026
18.06.2026 reg. 17.06.2026 K.M.KONTRUKSION Shpenzime per mirembajtjen e objekteve ndertimore 2141045 DPMOP mirembajtje objekt arsimore rrethimi kont 540/16 dt29.9.25 pv fill 1187 dt4.12.25 pv shtyrje afat 1276/2 dt31.12.25... 5,863,659 11521410452026
15.06.2026 reg. 12.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2141045 DPMOP, kontroll teknik mjetit AA873TU, ub 92 dt 9.6.26, fat 14394/2026 dt 9.6.26 3,200 11421410452026
15.06.2026 reg. 12.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2141045 DPMOP, kontroll teknik mjetit AA387VL, ub 89 dt 8.6.26, fat 14236/2026 dt 8.6.26 3,200 11321410452026
15.06.2026 reg. 12.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2141045 DPMOP, kontroll teknik mjetit AB961ES, ub 90 dt 8.6.26, fat 14199/2026 dt 8.6.26 3,200 11221410452026
15.06.2026 reg. 12.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2141045 DPMOP, kontroll teknik mjetit AB953ES, ub 91 dt 8.6.26, fat 14217/2026 dt 8.6.26 3,200 11121410452026
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