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Zyra e Permbarimit Pogradec (1529)

Code 1014035

8.8 mValue, lekë
113Payments
12Beneficiaries
01.2025 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 26 5,337,411
RAIFFEISEN BANK SH.A 22 2,877,283
POSTA SHQIPTARE SH.A 15 189,715
FURNIZUESI I SHERBIMIT UNIVERSAL 12 124,913
Arian Jorgji 2 112,196
Cezarina Osmani 1 69,600
A - M LIFT 11 45,276
ONE ALBANIA 9 35,680
ZHENIKA LOLI 1 5,000
IMAGE-COMMUNICATIONSDEVELOPEMENT 1 4,416

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 42 8,168,294
Posta dhe sherbimi korrier 15 189,715
Elektricitet 12 124,913
Kancelari 1 83,100
Materiale per funksionimin e pajisjeve te zyres 1 69,600
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 12 50,276
Udhetim i brendshem 6 46,400
Sherbime telefonike 9 35,680

Payments by Zyra e Permbarimit Pogradec (1529)

113 payments
Executed Beneficiary Expense category Amount Invoice
08.04.2026 reg. 07.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014035, Zyra Permbarimore likujdon paga mars 2026,LP nr.2+bordero nr.3 dt.03.04.2026 140,719 2710140352026
08.04.2026 reg. 07.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014035, Zyra Permbarimore likujdon paga mars 2026,LP nr.2+bordero nr.3 dt.03.04.2026 256,900 2610140352026
05.03.2026 reg. 04.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014035, Zyra Permbarimore likujdon posten shkurt 2026,fature nr.90 dt.03.03.2026 10,830 2410140352026
04.03.2026 reg. 03.03.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1014035, Zyra Permbarimore likujdon uje fature nr.2601610141dt.04.02.2026,akt marreveshje nr.837 dt.29.12.2025,shkrese per pagese... 552 2110140352026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014035, Zyra Permbarimore likujdon paga shkurt 2026,LP nr.2+bordero nr.2 dt.03.03.2026 139,771 1810140352026
04.03.2026 reg. 03.03.2026 ONE ALBANIA Sherbime telefonike 1014035, Zyra Permbarimore likujdon telefon fature nr.148524 dt.04.02.2026 4,800 2310140352026
04.03.2026 reg. 03.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014035, Zyra Permbarimore likujdon energji elektrike fature nr.1788971dt.04.02.2026,akt marreveshje nr.837 dt.29.12.2025,shkrese... 19,226 2010140352026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Udhetim i brendshem 1014035, Zyra Permbarimore likujdon dieta,lp nr.1 dt.16.02.2026 5,500 2210140352026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014035, Zyra Permbarimore likujdon paga shkurt 2026,LP nr.2+bordero nr.2 dt.03.03.2026 263,607 1710140352026
04.02.2026 reg. 03.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1014035, Zyra Permbarimore likujdon uje dhjetor 2025,fature nr.2512-61014-1 dt.05.01.2026,akt marrevshje nr.236 dt.22.05.2023,shkr... 324 1410140352026
04.02.2026 reg. 03.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014035, Zyra Permbarimore likujdon posten dhjetor 2025,fature nr.19 dt.07.01.2026 13,950 1610140352026
04.02.2026 reg. 03.02.2026 IMAGE-COMMUNICATIONSDEVELOPEMENT Shpenzime per te tjera materiale dhe sherbime operative 1014035, Zyra Permbarimore likujdon te tjera materiale dhe sherbime, Kontrata dt.12.01.2026, Urdher dt.12.01.2026, Fatura nr.814/2... 4,416 1210140352026
04.02.2026 reg. 03.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014035, Zyra Permbarimore likujdon energji elektrike dhjetor 2025,fature nr.501431 dt.07.01.2026,akt marrevshje nr.236 dt.22.05.2... 11,849 1310140352026
04.02.2026 reg. 03.02.2026 A - M LIFT Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014035, Zyra Permbarimore likujdon mirembajtje ashensori dhjetor 2025,fature nr.180 dt.29.012.2025,akt marrevshje nr.236 dt.22.05... 3,633 1510140352026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014035, Zyra Permbarimore likujdon pagat janar 2026, lp mujore 1+ lp banke 1 dt 02.02.2026, np 1. 133,223 1010140352026
03.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014035, Zyra Permbarimore likujdon pagat janar 2026, lp mujore 1+ lp banke 1 dt 2.2.2026, np 2. 248,923 0910140352026
16.01.2026 reg. 15.01.2026 ONE ALBANIA Sherbime telefonike 1014035, Zyra Permbarimore likujdon pagese telefoni fature nr.37692 dt.04.01.2026 4,800 0810140352026
16.01.2026 reg. 15.01.2026 ONE ALBANIA Sherbime telefonike 1014035, Zyra Permbarimore likujdon pagese telefoni fature nr.1239057 dt.03.12.2025 1,643 0710140352026
15.01.2026 reg. 14.01.2026 ONE ALBANIA Sherbime telefonike 1014035,Zyra permbarimore likujdon pagese telefoni,fature nr.1239057 dt.03.12.2025 3,157 7810140352025
08.01.2026 reg. 07.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014035, Zyra Permbarimore likujdon posta nentor 2025,fature nr.89 dt.04.12.2025,aktmarreveshje nr.236 dt.22.05.2023,shkresa per p... 10,050 0610140352026
08.01.2026 reg. 07.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014035, Zyra Permbarimore likujdon energji elektrike,fature nr.15375343 dt.04.12.2025,aktmarreveshje nr.236 dt.22.05.2023,shkresa... 10,802 0410140352026
08.01.2026 reg. 07.01.2026 A - M LIFT Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014035, Zyra Permbarimore likujdon mirembajtje ashensori,fature nr.157 dt.27.11.2025,aktmarreveshje nr.236 dt.22.05.2023,shkresa... 3,633 0510140352026
07.01.2026 reg. 06.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014035, Zyra Permbarimore likujdon pagat dhjetor 2025, lp mujore 12+ lp banke 12 dt 6.1.2026, np 1. 136,079 210140352026
07.01.2026 reg. 06.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014035, Zyra Permbarimore likujdon pagat dhjetor 2025, lp mujore 12+ lp banke 12 dt 6.1.2026, np 2. 249,870 110140352026
31.12.2025 reg. 30.12.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1014035,Zyra permbarimore likujdon uje nentor 2025,fature nr.2511610141 dt.02.12.2025 256 7710140352025
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