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Shtëp. Foshnjës Tiranë (3535)

Code 1013137

340 mValue, lekë
1,391Payments
139Beneficiaries
11.2017 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 136 105,718,908
BANKA E TIRANES 122 102,355,392
Illyrian Guard 59 29,190,489
FURNIZUESI I SHERBIMIT UNIVERSAL 76 16,816,715
M.C.CATERING 167 13,214,750
N. S.S (NDREU SECURITY SERVICES) 28 7,580,910
KASTRATI 9 7,389,301
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 27 5,036,214
DELTA DONI 25 4,049,178
EGLENTI 15 3,902,507

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 153 123,228,393
Sherbime te sigurimit dhe ruajtjes 98 39,901,495
Furnizime dhe sherbime me ushqim per mencat 430 34,626,804
Elektricitet 108 22,911,957
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 11 19,370,669
Shtese page per vjetersi ne pune 46 19,361,613
Shtese page per pune ne turne te dyta dhe te treta 26 16,730,318
Shtese page per veshtiresi dhe rreziqe 23 10,187,336

Payments by Shtëp. Foshnjës Tiranë (3535)

1,391 payments
Executed Beneficiary Expense category Amount Invoice
22.05.2026 reg. 20.05.2026 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 1013137 Sht e Fosh 2026, lik ft bl ushqime kontr ne vazhd nr 48 dt 14.01.2026, ft nr 483/2026 dt 07.05.2026, fh dt 07.05.2026 201,504 6310131372026
22.05.2026 reg. 20.05.2026 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 1013137 Sht e Fosh 2026, lik ft furn me ushqime, kontr ne vazhd nr 67/1 dt 04.03.2026, ft nr 482/2026 dt 07.05.2026, fh dt 13.04.2... 18,240 6210131372026
22.05.2026 reg. 20.05.2026 KAZAZI- MEAT sh.p.k Furnizime dhe sherbime me ushqim per mencat 1013137 Sht e Fosh 2026, lik ft furn me ushqime, kontr ne vazhd nr 68/1 dt 12.02.2026, ft nr 734/2026 dt 13.04.2026, fh dt 13.04.2... 12,240 6110131372026
22.05.2026 reg. 20.05.2026 4 S Furnizime dhe sherbime me ushqim per mencat 1013137 Sht e Fosh 2026, lik ft furn me ushqime, kontr ne vazhd nr 65/1 dt 29.01.2026, ft nr 904/2026 dt 05.05.2026, fh dt 05.05.2... 25,200 6610131372026
19.05.2026 reg. 15.05.2026 Blerim Ajdinaj Pjese kembimi, goma dhe bateri 1013137 Sht e Fosh 2026, lik ft rip aut, up nr 4/2 dt 08.05.2026, ft nr 14/2026 dt 12.05.2026, pv md dt 12.05.2026 116,160 6010131372026
18.05.2026 reg. 14.05.2026 IMERI Kancelari 1013137 Sht e Fosh 2026, lik ft bl mat kancelarie, up nr 3/2 dt 06.05.2026, ft nr 1/2026 dt 11.05.2026, fh dt 11.05.2026 119,700 5710131372026
15.05.2026 reg. 13.05.2026 Olta Jacellari Sherbime te tjera 1013137 Sht e Fosh 2026, lik ft sherb psikologjike, ft nr 9/2026 dt 24.04.2026, urdher dt 02.04.2026 6,000 5510131372026
14.05.2026 reg. 13.05.2026 UJESJELLES KANALIZIME TIRANE Uje 1013137 Sht e Fosh 2026, lik ft uji nr 2604/2026 dt 30.04.2026, kontr nr 159452-1 18,192 5610131372026
14.05.2026 reg. 13.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013137 Sht e Fosh 2026, lik ft poste nr 2505/2026 dt 07.05.2026 1,360 5810131372026
14.05.2026 reg. 13.05.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013137 Sht e Fosh 2026, lik ft sherb roje , kontr ne vazhd nr 156/1 dt 16.12.2025, ft nr 7830/2026 dt 30.04.2026, pv md dt 30.04.... 539,350 5410131372026
14.05.2026 reg. 13.05.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1013137 Sht e Fosh 2026, lik ft energjie nr 260501118556 dt 30.04.2026, kontr b-112064 209,957 5910131372026
13.05.2026 reg. 11.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013137 Sht e Fosh 2026, lik dieta brenda vendit, listpag dt 07.05.2026,permbl aut prill 2026, urdher sherb nr 1,2 dt 19.03.2026,... 2,000 5310131372026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013137 Sht e Fosh 2026, lik paga prill 2026, listpag dt 04.05.2026, nr pun 38/38 2,046,497 5010131372026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1013137 Sht e Fosh 2026, lik paga prill 2026, listpag dt 04.05.2026, nr pun 38/38 710,893 5110131372026
23.04.2026 reg. 21.04.2026 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 1013137 Sht e Fosh 2026, lik ft bl ushqime kontr ne vazhd nr 48 dt 14.01.2026, ft nr 353/2026 dt10.04.2026, fh dt 10.04.2026 98,538 4410131372026
23.04.2026 reg. 21.04.2026 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 1013137 Sht e Fosh 2026, lik ft bl ushqime kontr ne vazhd nr 66/1 dt 12.02.2026, ft nr 354/2026 dt10.04.2026, fh dt 10.04.2026 65,856 4310131372026
23.04.2026 reg. 21.04.2026 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 1013137 Sht e Fosh 2026, lik ft furnizim me ushqime , fruta perime, kontr ne vazhd nr 49 dt 14.01.2026, ft nr 352/2026 dt 10.04.20... 81,132 4210131372026
23.04.2026 reg. 21.04.2026 KAZAZI- MEAT sh.p.k Furnizime dhe sherbime me ushqim per mencat 1013137 Sht e Fosh 2026, lik ft bl ushqime kontr ne vazhd nr 68/1 dt 12.02.2026, ft nr 564/2026 dt19.03.2026, fh dt 19.03.2026 32,400 4610131372026
23.04.2026 reg. 21.04.2026 KAZAZI- MEAT sh.p.k Furnizime dhe sherbime me ushqim per mencat 1013137 Sht e Fosh 2026, lik ft bl ushqime kontr ne vazhd nr 68/1 dt 12.02.2026, ft nr 494/2026 dt11.03.2026, fh dt 11.03.2026 1,440 4510131372026
23.04.2026 reg. 21.04.2026 4 S Furnizime dhe sherbime me ushqim per mencat 1013137 Sht e Fosh 2026, lik ft bl ushqime kontr ne vazhd nr 65/1 dt 29.01.2026, ft nr 694/2026 dt 07.04.2026, fh dt 07.04.2026 19,800 4710131372026
22.04.2026 reg. 21.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013137 Sht e Fosh 2026, lik ft poste nr 1964/2026 dt 08.04.2026 2,185 4810131372026
22.04.2026 reg. 21.04.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1013137 Sht e Fosh 2026, lik ft energjie nr 260402030030 dt 31.03.2026, kontr b-112064 306,352 4910131372026
21.04.2026 reg. 17.04.2026 Sorgiena Agaj Shpenzime te tjera transporti 1013137 Sht e Fosh 2026, lik ft sherb larje aut, kontr nr 18 dt 06.01.2026, ft nr 8/2026 dt 15.04.2026, pv md dt 15.04.2026 28,800 4110131372026
16.04.2026 reg. 10.04.2026 XHEVAHIRE BRAHAJ Sherbime te tjera 1013137 Sht e Fosh 2026, lik ft noterizim dok, ft nr 1359/2026 dt 31.03.2026, urdher dt 09.04.2026, kerkese dt 02.03.2026 3,720 4010131372026
14.04.2026 reg. 10.04.2026 UJESJELLES KANALIZIME TIRANE Uje 1013137 Sht e Fosh 2026, lik ft uji nr 2603/2026 dt 31.03.2026, kontr nr 159452-1 18,804 3910131372026
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