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Enti Shteteror i Farnave dhe fidanave (3535)

Code 1005040

336 mValue, lekë
1,674Payments
145Beneficiaries
02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
17.7 m 2012 116 19.0 m 2013 105 18.3 m 2014 102 20.3 m 2015 115 19.9 m 2016 109 16.7 m 2017 116 18.5 m 2018 112 20.0 m 2019 118 33.5 m 2020 125 24.5 m 2021 120 28.9 m 2022 104 24.9 m 2023 115 23.6 m 2024 114 25.7 m 2025 122 24.0 m 2026 81

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 509 212,952,595 see the payments
Illyrian Guard 74 14,936,147 see the payments
CURRI- Sh.p.k 3 13,179,988 see the payments
ECCAT Environmental Consulting, Chemical Analysis & Testing 2 8,235,600 see the payments
"A-2000" 26 7,290,359 see the payments
KASTRATI SHA 4 5,882,022 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 63 4,776,335 see the payments
TREZHNJEVA 19 4,393,735 see the payments
F.L.E.SH. 9 4,391,840 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 47 4,238,194 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 123 53,873,496
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 36 41,188,442
Udhetim i brendshem 137 34,203,245
Sherbime te sigurimit dhe ruajtjes 131 29,528,868
Shtese page per vjetersi ne pune 102 17,639,379
Karburant dhe vaj 26 13,397,583
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2 12,716,659
Shtese page per funksionin 53 12,384,880

Payments by Enti Shteteror i Farnave dhe fidanave (3535)

1,674 payments
Executed Beneficiary Expense category Amount Invoice
20.10.2026 reg. 19.10.2026 BANKA E TIRANES Sherbime te tjera 1005040 E.SH.F.F 2026 - shpz prova testimi patate, ligji nr 10416 dt 7.4.2011, urdh nr 50 dt 16.10.26, kontr nr 193 dt 06.05.2026,... 76,500 11010050402026
20.10.2026 reg. 19.10.2026 SIGAL Insurance Group Shpenzimet e siguracionit te mjeteve te transportit 1005040 E.SH.F.F 2026 - siguracion makine, fature nr 105829 dt 14.10.2026, urdh br nr 49 dt 15.10.2026 29,225 10910050402026
15.10.2026 reg. 14.10.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1005040 E.SH.F.F 2026 - likuidim dieta shtator 2026, urdh MBZHR nr 902 dt 03.09.2026, urdh br nr 48 dt 12.10.2026, liste pagese 264,000 10810050402026
13.10.2026 reg. 12.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005040 E.SH.F.F 2026 - likujdim posta shtator 2026, fature nr 5087 dt 08.10.2026, 670 10710050402026
13.10.2026 reg. 12.10.2026 UJESJELLES KANALIZIME TIRANE Uje 1005040 E.SH.F.F 2026 - likujdim uje shtator 2026, fature nr 239915 dt 03.10.2026 kontr nr 159033-1 5,340 10610050402026
13.10.2026 reg. 12.10.2026 BANKA KOMBETARE TREGTARE Sherbime te tjera 1005040 E.SH.F.F 2026 - shpz prova testimi, urdher nr 47 dt 05.10.2026, kontr nr 353 dhe 354 dt 22.10.2025, liste pagese, mbajtur... 136,000 10510050402026
09.10.2026 reg. 08.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005040 E.SH.F.F 2026 - likujdim energji shtator 2026, fature nr 260929003024 dt 28.09.2026, kontr nr D 010057 108,728 10410050402026
09.10.2026 reg. 08.10.2026 DIGICom Sherbime telefonike 1005040 E.SH.F.F 2026 - sherbim interneti tetor 2026, kontr nr 2/1 dt 05.01.2026, fat nr 709171 dt 01.10.2026 7,300 10110050402026
09.10.2026 reg. 08.10.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1005040 E.SH.F.F 2026 - likujdim sherb roje shtator 2026, amendim kontr nr 194 dt 06.05.2026, fature nr 9985 dt 30.09.2026, proc v... 136,185 10010050402026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1005040 E.SH.F.F 2026 - paga muaji shtator 2026, nr i punonj plan;fakt 16;15, nr i punonj me kontr 5;5, liste pagese 1,616,455 9810050402026
24.09.2026 reg. 23.09.2026 BANKA CREDINS Shpenzime per honorare 1005040 E.SH.F.F 2026 - likujdim honorare, vkm nr 737 dt 09.09.2025 ,kontr nr 240/2 dt 28.07.2026, listpagese, mbajtur TB 40,800 9610050402026
24.09.2026 reg. 23.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005040 E.SH.F.F 2026 - likujdim posta gusht 2026, fature nr 4556 dt 03.09.2026, 310 9710050402026
21.09.2026 reg. 18.09.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1005040 E.SH.F.F 2026 - likuidim dieta, urdh nr 786 dt 30.7.2026, liste pagese 126,500 9510050402026
17.09.2026 reg. 16.09.2026 BANKA KOMBETARE TREGTARE Ndihme ekonomike 1005040 E.SH.F.F 2026 - ndihme ne rast fatkeqesie, Shk MBZhR nr 6532/1 dt 28.08.2026, Urdher nr 39 dt 14.09.2026, listepagese 30,000 9410050402026
14.09.2026 reg. 11.09.2026 UJESJELLES KANALIZIME TIRANE Uje 1005040 E.SH.F.F 2026 - likujdim uje korrik 2026, fature nr 215231 dt 01.09.2026 kontr nr 159033-1 5,340 9110050402026
14.09.2026 reg. 11.09.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1005040 E.SH.F.F 2026 - likujdim sherb roje gusht 2026, kontr nr 419 dt 31.12.2025, fature nr 9469 dt 31.08.2026, proc verb gusht... 136,185 8910050402026
14.09.2026 reg. 11.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005040 E.SH.F.F 2026 - likujdim energji gusht 2026, fature nr 260827191727 dt 27.08.2026, kontr nr D 010057 112,122 9210050402026
14.09.2026 reg. 11.09.2026 DIGICom Sherbime telefonike 1005040 E.SH.F.F 2026 - sherbim interneti shtator 2026, kontr nr 2/1 dt 05.01.2026, fat nr 671487 dt 01.09.2026 7,300 9010050402026
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 1005040 E.SH.F.F 2026 - paga muaji gusht 2026, nr i punonj plan;fakt 16;15, nr i punonj me kontr 5;5, liste pagese 3,162,922 8710050402026 2 rows
26.08.2026 reg. 25.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1005040 E.SH.F.F 2026 - likuidim dieta korrik 2026, shkrese MBZHR nr 5158/1 dt 17.07.2026, liste pagese 291,500 8610050402026
21.08.2026 reg. 20.08.2026 UJESJELLES KANALIZIME TIRANE Uje 1005040 E.SH.F.F 2026 - likujdim uje qershor 2026, fature nr 190548 dt 04.08.2026 kontr nr 159033-1 5,340 8510050402026
21.08.2026 reg. 20.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005040 E.SH.F.F 2026 - likujdim posta korrik 2026, fature nr 3991 dt 05.08.2026, 680 8410050402026
19.08.2026 reg. 18.08.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1005040 E.SH.F.F 2026 - likujdim sherb roje korrik 2026, kontr nr 419 dt 31.12.2025, fature nr 9069 dt 31.07.2026, proc verb korri... 136,185 8310050402026
10.08.2026 reg. 07.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005040 E.SH.F.F 2026 - likujdim energji korrik 2026, fature nr 260728203538 dt 27.07.2026, kontr nr D 010057 107,687 8110050402026
10.08.2026 reg. 07.08.2026 DIGICom Sherbime telefonike 1005040 E.SH.F.F 2026 - sherbim interneti korrik 2026, fat nr 635073 dt 01.08.2026 7,300 8210050402026
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