Home› Institutions

Zyra e Permbarimit Lushnje (0922)

Code 1014031

10.1 mValue, lekë
134Payments
14Beneficiaries
01.2025 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 21 6,378,701
BANKA CREDINS 21 1,920,510
BANKA E TIRANES 18 688,500
POSTA SHQIPTARE SH.A 17 559,800
NEXHAT MEHONIQI (L03202402E) 5 321,240
FURNIZUESI I SHERBIMIT UNIVERSAL 15 88,422
GLAUKUS 1 38,160
ONE ALBANIA 15 30,400
ALGERT KOLA 1 28,320
IMAGE&COMMUNICATIONSDEVELOPEMENT 1 4,416

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 42 8,299,211
Shpenzime per qiramarrje ambientesh zyre te institucioneve 17 616,416
Posta dhe sherbimi korrier 32 590,200
Materiale per funksionimin e pajisjeve te zyres 2 155,640
Kancelari 2 147,600
Elektricitet 15 88,422
Shpenzime per qiramarrje ambjentesh 2 76,500
Shpenzime per mirembajtjen e paisjeve te zyrave 1 38,160

Payments by Zyra e Permbarimit Lushnje (0922)

134 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014031 Zyra Permbarimore Vendore LU,Sa lik.pagat e punonjesve sipas listepageses Gusht2026 94,405 6510140312026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014031 Zyra Permbarimore Vendore LU,Sa lik.pagat e punonjesve sipas listepageses Gusht 2026 280,647 6410140312026
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014031 Zyra Permbarimore Vendore LU,Sa lik.qeraje per ambjentet e zyrave sipas kont.nr.rep.3065, nr.kol 2222, dt.23.12.2025,liste... 38,250 6710140312026
13.08.2026 reg. 12.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014031 Zyra Permbarimore Vendore LU,Sa lik.shpz postare muaji Korrik 2026 sipas fat.nr.409,dt.07.08.2026 51,750 62110140312026
13.08.2026 reg. 12.08.2026 ONE ALBANIA Posta dhe sherbimi korrier 1014031 Zyra Permbarimore Vendore LU,Sa lik.sherbim interneti muaji Korrik 2026 sipas fat.nr.790512,dt.04.08.2026 1,900 6310140312026
13.08.2026 reg. 12.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014031 Zyra Permbarimore Vendore LU,Sa lik.shpz Energji elektrike muaji Korrik 2026 sipas kont.nr.E 112302, fat.nr.10580214,dt.10... 5,980 6010140312026.
13.08.2026 reg. 12.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Uje 1014031 Zyra Permbarimore Vendore LU,Sa lik.shpz uji muaji Korrik 2026 sipas kont.nr..341480, fat.nr.236967,dt.05.08.2026 240 6110140312026
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014031 Zyra Permbarimore Vendore LU,Sa lik.qeraje per ambjentet e zyrave sipas kont.nr.rep.3065, nr.kol 2222, dt.23.12.2025,liste... 38,250 5910140312026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014031 Zyra Permbarimore Vendore LU,Sa lik.pagat e punonjesve sipas listepageses Korrik 2026 280,647 5610140312026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014031 Zyra Permbarimore Vendore LU,Sa lik.pagat e punonjesve sipas listepageses Korrik 2026 94,405 5710140312026
28.07.2026 reg. 27.07.2026 ONE ALBANIA Posta dhe sherbimi korrier 1014031 Zyra Permbarimore Vendore LU,Sa lik.sherbim interneti muaji Qershor 2026 sipas fat.nr.661920,dt.03.07.2026 1,900 5510140312026
28.07.2026 reg. 27.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014031 Zyra Permbarimore Vendore LU,Sa lik.shpz energji elektrike muaji Qershor 2026 sipas kont.nr.E 112302, fat.nr.8899312,dt.03... 4,854 5210140312026.
28.07.2026 reg. 27.07.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Uje 1014031 Zyra Permbarimore Vendore LU,Sa lik.shpz uji muaji Qershor 2026 sipas kont.nr..341480, fat.nr.204315,dt.03.07.2026 437 5310140312026
28.07.2026 reg. 27.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014031 Zyra Permbarimore Vendore LU,Sa lik.shpz postare muaji Qershor 2026 sipas fat.nr.3361,dt.07.07.2026 74,580 5410140312026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014031 Zyra Permbarimore Vendore LU,Sa lik.pagat e punonjesve sipas listepageses Qershor 2026 280,647 4810140312026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014031 Zyra Permbarimore Vendore LU,Sa lik.pagat e punonjesve sipas listepageses Qershor 2026 94,405 4910140312026
23.06.2026 reg. 22.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014031 Zyra Permbarimore Vendore LU,Sa lik.shpz postare muaji Maj 2026 sipas fat.nr.315,dt.08.06.2026 52,260 4710140312026
22.06.2026 reg. 18.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Uje 1014031 Zyra Permbarimore Vendore LU,Sa lik.shpz uji muaji Maj 2026 sipas kont.nr.341480, fat.nr.166368,dt.04.06.2026 240 4510140312026
22.06.2026 reg. 18.06.2026 ONE ALBANIA Posta dhe sherbimi korrier 1014031 Zyra Permbarimore Vendore LU,Sa lik.sherbim interneti muaji Maj 2026 sipas fat.nr.529171,dt.03.06.2026 1,900 4610140312026
22.06.2026 reg. 18.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014031 Zyra Permbarimore Vendore LU,Sa lik.shpz energji elektrike muaji Maj 2026 sipas kont.nr.E 112302, fat.nr.7545046 dt.4.6.20... 2,570 4410140312026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014031 Zyra Permbarimore Vendore LU,Sa lik.pagat e punonjesve sipas listepageses MAJ 2026 280,647 4010140312026
02.06.2026 reg. 01.06.2026 BANKA E TIRANES Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014031 Zyra Permbarimore Vendore LU,Sa lik.qeraje per ambjentet e zyrave sipas kont.nr.rep.3065, nr.kol 2222, dt.23.12.2025,liste... 38,250 4310140312026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014031 Zyra Permbarimore Vendore LU,Sa lik.pagat e punonjesve sipas listepageses MAJ 2026 94,405 4110140312026
13.05.2026 reg. 11.05.2026 NEXHAT MEHONIQI (L03202402E) Materiale per funksionimin e pajisjeve te zyres 1014031 Zyra Permbarimore Vendore LU,Sa lik blerje toner boje print, fat nr 706 dt.04.03.2026 Fh nr.2 dt 05.03.2026 Pv marrje dore... 97,440 3910140312026.
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014031 Zyra Permbarimore Vendore LU,Sa lik.pagat e punonjesve sipas listepageses Prill 2026 280,647 3610140312026
Showing 1–25 of 134 ‹ 1 2 3 4 …6