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Zyra e Permbarimit Lac (2019)

Code 1014028

7.2 mValue, lekë
106Payments
8Beneficiaries
01.2025 – 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.
4.5 m 2025 53 2.7 m 2026 53

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA E TIRANES 22 4,526,581 see the payments
RAIFFEISEN BANK SH.A 23 1,870,950 see the payments
POSTA SHQIPTARE SH.A 19 663,200 see the payments
InfoSoft Office 2 83,418 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 20 81,674 see the payments
Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha 18 8,693 see the payments
IMAGE-COMMUNICATIONSDEVELOPEMENT 1 4,416 see the payments
IMAGE&COMMUNICATIONSDEVELOPEMENT 1 4,416 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 45 6,397,531
Posta dhe sherbimi korrier 19 663,200
Elektricitet 20 81,674
Kancelari 1 44,838
Shpenzime per mirembajtjen e paisjeve te zyrave 1 38,580
Sherbime te tjera 2 8,832
Uje 18 8,693

Payments by Zyra e Permbarimit Lac (2019)

106 payments
Executed Beneficiary Expense category Amount Invoice
26.10.2026 reg. 23.10.2026 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje Zyra Permbarimore Kurbin.Shpenzime uji Shtator 2026.Fature nr 305028 dt 07.10.2026. 996 6310140282026
26.10.2026 reg. 23.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Zyra Permbarimore Kurbin.Shpenzime postare Shtator 2026.Fature nr 228 dt 05.10.2026. 58,180 6410140282026
26.10.2026 reg. 23.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Zyra Permbarimore Kurbin.Energji elektrike Shtator 2026.Fature nr 12226840 dt 30.09.2026 kod klienti AL0082329. 4,233 6210140282026
07.10.2026 reg. 06.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Zyra Permbarimore Kurbin.Paga neto per muajin Shtator 2026 per punonjesit e miratuar ne organike. 83,471 6010140282026
06.10.2026 reg. 05.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Zyra Permbarimore Kurbin.pag uar pagat e punes per muajin Shtator 2026 87,200 5910140282026
06.10.2026 reg. 05.10.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Zyra Permbarimore Kurbin.pag uar pagat e punes per muajin Shtator 2026 139,392 5810140282026
25.09.2026 reg. 24.09.2026 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje Zyra Permbarimore Kurbin.pag.Gusht ft uje nr 269872/2026 dt 08.09.2026 618 5610140282026
25.09.2026 reg. 24.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Zyra Permbarimore Kurbin.pag ft energjie Gusht 2026 nr 10730529/2026 dt 02.09.2026 kod klienti AL0082329 7,660 5510140282026
25.09.2026 reg. 24.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Zyra Permbarimore Kurbin.paguar Gusht 2026 ft poste nr 204/2026 dt 02.09.2026 67,760 5710140282026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Zyra Permbarimore Kurbin.Paga neto Gusht 2026 per punonjesit e mirstuar ne organike. 83,839 5310140282026
03.09.2026 reg. 02.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Zyra Permbarimore Kurbin.Paga neto Gusht 2026 per punonjesit e mirstuar ne organike. 139,926 5210140282026
28.08.2026 reg. 27.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Zyra Permbarimore Kurbin.Energji elektrike Korrik 2026.Fature nr 9732835/2026 dt 30.07.2026.Kontrate nr AL 0082329. 1,276 4910140282026
28.08.2026 reg. 27.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Zyra Permbarimore Kurbin.Shpenzime postare Korrik 2026.Fature nr 185/2026 dt 04.08.2026. 59,470 5110140282026
28.08.2026 reg. 27.08.2026 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje Zyra Permbarimore Kurbin.Shpenzime uji Korrik 2026.Fature nr 237508/2026 dt 07.08.2026. 492 5010140282026
05.08.2026 reg. 04.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Zyra Permbarimore Kurbin.Paga neto Korrik 2026 per punonjesit e miratuar ne organike. 139,926 4610140282026
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Zyra Permbarimore Kurbin.Paga neto Korrik 2026 per punonjesit e miratuar ne organike. 83,839 4710140282026
30.07.2026 reg. 29.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Zyra Permbarimore Kurbin.Shpenzime postare Qershor 2026.Fature nr 160/2026 dt 03.07.2026 20,290 4310140282026
30.07.2026 reg. 29.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Zyra Permbarimore Kurbin.Shpenzime energji elektrike Qershor 2026.Fature nr 8638434/2026 dt 01.07.2026.Kod klienti AL 0082329. 1,377 4510140282026
30.07.2026 reg. 29.07.2026 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje Zyra Permbarimore Kurbin.Shpenzime uji Qershor 2026.Fature nr 203861/2026 dt 08.07.2026. 492 4410140282026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Zyra Permbarimore Kurbin.pag pagat e punes muaji Qershor 2026 83,839 41010140282026
03.07.2026 reg. 02.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Zyra Permbarimore Kurbin.pag pagat e punes muaji Qershor 2026 139,926 4010140282026
25.06.2026 reg. 24.06.2026 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje Zyra Permbarimore Kurbin.Shpenzime uji Maj 2026.Fature nr 169722 dt 05.06.2026. 366 3710140282026
25.06.2026 reg. 24.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Zyra Permbarimore Kurbin.Shpenzime poste Maj 2026.Fature nr 137/2026 dt 01.06.2026. 21,860 3810140282026
25.06.2026 reg. 24.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Zyra Permbarimore Kurbin.Energji elektrike Maj 2026.Fature nr 7177536 dt 03.06.2026 kod klienti AL0082329 1,746 3610140282026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Zyra Permbarimore Kurbin.Paga neto per muajin Maj 2026 per punonjesit e miratuar ne organike. 83,839 3410140282026
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