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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
08.06.2026 reg. 05.06.2026 ERXHEN Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2141045 likujdim 5% garanci Vendosje e rrjetit dhe instalim kaldajes Shkolla Martin Camaj, kont 442 dt 20.10.21, cert perk 22 dt 2... 97,402 10921410452026
08.06.2026 reg. 05.06.2026 ERXHEN Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2141045 DPMOP likujdim 5% garanci Instalim ngrohjes ne ndert Ismail Qemali, kont 227 dt16.7.21, cert perk 509 dt24.11.21, akt kol... 408,217 10821410452026
08.06.2026 reg. 05.06.2026 ERXHEN Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2141045 DPMOP likujdim 5% garanci Instalim kaldajes dhe raditoreve Shkolla Arif Selimi Vukatane Gur i zi, kont 260 dt4.7.22, cert... 161,265 10721410452026
08.06.2026 reg. 05.06.2026 ERXHEN Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2141045 DPMOP likujdim 5% garanci Instalim ngrohjes Shkolla Ernest Koliqi, Shiroke faza II, kont 43/8 dt 19.4.23, cert perk 223 dt... 49,650 10621410452026
08.06.2026 reg. 05.06.2026 ERXHEN Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2141045 likujdim 5% garanci Instalim i sistemit te ngrohjes Shkolla Ernest Koliqi Shiroke. kont 380/6 dt20.10.22, cert perk 633 dt... 151,954 10521410452026
05.06.2026 reg. 04.06.2026 MARTINI KONSTRUKSION - REAL ESTATE Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2141045 likujdim 5% garanci Rikonstruksion pjesshem Shkolla Azem Jadari, kont 690 dt29.12.22, cert perk 201/1 dt 13.6.23, akt kol... 1,216,107 11021410452026
04.06.2026 reg. 03.06.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto maj 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 479 dt 3.26.26, listepag banke 479/... 57,138 10221410452026
04.06.2026 reg. 03.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto maj 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 479 dt 3.6.26, listepag banke 479/1... 5,384,778 9621410452026
04.06.2026 reg. 03.06.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto maj 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 479 dt 3.26.26, listepag banke 479/... 9,626 10421410452026
04.06.2026 reg. 03.06.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto maj 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 479 dt 3.26.26, listepag banke 479/... 103,747 10321410452026
04.06.2026 reg. 03.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto maj 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 479 dt 3.6.26, listepag banke 479/6... 163,604 10121410452026
04.06.2026 reg. 03.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto maj 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 479 dt 3.6.26, listepag banke 479/5... 593,754 10021410452026
04.06.2026 reg. 03.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto maj 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 479 dt 3.6.26, listepag banke 479/2... 5,470,689 9721410452026
04.06.2026 reg. 03.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto maj 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 479 dt 3.6.26, listepag banke 479/3... 995,823 9821410452026
04.06.2026 reg. 03.06.2026 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto maj 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 479 dt 3.6.26, listepag banke 479/4... 156,691 9921410452026
29.05.2026 reg. 28.05.2026 VODAFONE ALBANIA Sherbime telefonike 2141045 DPOMP, sherbim interneti, kont 74/15 dt 3.4.26, fat 2459710/2026 dt 2.5.26, sit 74/16 dt 4.5.26, pv 74/17 dt 4.5.26 57,866 9221410452026
28.05.2026 reg. 26.05.2026 APIS CONSTRUCTION Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141045 DPMOP rikonstruk kopshti Bep Tusha kont 1272 dt31.12.25 up 78/1 dt8.10.25 nj fit 978/15 dt22.12.25 fnjk 978/18 dt5.1.26 bu... 11,300,367 9421410452026
25.05.2026 reg. 22.05.2026 BANKA E TIRANES Te tjera transferta tek individet 2141045 DPMOP, shperblim dalje pension, ub 514 dt 11.5.26, bordero 443 dt 21.5.26, listepag 443/1 dt 21.5.26, 1 perf 53,431 9321410452026
22.05.2026 reg. 21.05.2026 NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes 2141045 DPMOP, sherbim i sigurise ne objekte, kont 1269 dt 31.12.25, fat 975/2026 dt 13.4.26, pv 291 dt 14.4.26, shk 291/1 dt 14.4... 408,972 8621410452026
21.05.2026 reg. 20.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 2141045 DPMOP, faturat e ujit, permbledhese 4 dt 19.5.26 825,519 9021410452026
21.05.2026 reg. 20.05.2026 KADIA Shpenzime per mirembajtjen e objekteve ndertimore 2141045 DPMOP, mirembajtje godina administrative, up 67/1 dt18.9.25 njshk 901/7 dt1.10.25 bul perf 69 dt10.11.25 kont 901/16 dt18.... 2,672,802 8821410452026
21.05.2026 reg. 20.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141045 DPMOP, energji elektrike, permbledhese 4 dt 19.5.26 3,135,396 8921410452026
21.05.2026 reg. 20.05.2026 Capital Konstruksion Shpenzime per mirembajtjen e objekteve ndertimore 2141045 miremb zak objekte arsimore bojatisje kont 831 dt27.8.25 up 23/1 dt1.4.25 fnjk 318/19 dt29.8.25 bul 44 dt 18.8.25 pv shtyr... 8,316,432 9121410452026
11.05.2026 reg. 08.05.2026 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... 503,000 8521410452026
08.05.2026 reg. 07.05.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto per Prill 2026, vkb 13 dt 27.02.2026,shpr ligj177/1 dt 03.03.2026 ,listpag muj 374 dt05.05.2026, listpag... 57,138 8321410452026
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