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Drejtoria e Pergjithshme e Permbarimit (3535)

Code 1014047

1.1 bnValue, lekë
5,487Payments
255Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 332 299,866,234
BANKA KOMBETARE TREGTARE 350 258,013,375
RAIFFEISEN BANK SH.A 361 257,087,978
POSTA SHQIPTARE SH.A 1,331 69,905,524
Illyrian Guard 69 24,492,562
KASTRATI 15 22,274,997
BANKA E TIRANES 72 13,664,452
FASTECH 1 13,128,960
InfoSoft Office 12 12,079,214
ALBTELEKOM SH.A. 626 11,673,226

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 3 —
Paga neto per punonjesit e miratuar ne organike 501 500,432,637
Shtese page per funksionin 154 64,455,499
Posta dhe sherbimi korrier 1,293 61,286,918
Shtese page per vjetersi ne pune 120 48,261,490
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 28 39,940,183
Sherbime te sigurimit dhe ruajtjes 129 35,080,121
Shtese page per veshtiresi dhe rreziqe 64 27,318,755

Payments by Drejtoria e Pergjithshme e Permbarimit (3535)

5,487 payments
Executed Beneficiary Expense category Amount Invoice
16.06.2026 reg. 15.06.2026 ONE ALBANIA Sherbime telefonike 1014047 DPP 2026 - lik telefon maj,fat nr 556996 dt 03.06.2026 10,983 10710140472026
16.06.2026 reg. 15.06.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1014047 DPP 2026, lik shpr sigurie ,ruajtje,vazhd kontrate nr 1419/2 dt 31.12.2025,fat nr 8413 dt 31.05.2026 411,277 10610140472026
16.06.2026 reg. 15.06.2026 GENTIAN KADIU Pjese kembimi, goma dhe bateri 1014047 DPP 2026 - lik pjese kembimi ,kerkese dt 24.03.2026,fat nr 184 dt 4.06.2026,fl hyrje nr 184 dt 4.06.2026,procverb dorez dt... 99,000 10410140472026
16.06.2026 reg. 15.06.2026 GENTIAN KADIU Shpenzime per mirembajtjen e mjeteve te transportit 1014047 DPP 2026 - lik miremb ,mjete transporti,kerkese dt 22.04.2026,fat nr 183 dt 4.06.2026,procverb dorez dt 4.06.2026 66,700 10310140472026
16.06.2026 reg. 15.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014047 DPP 2026 - lik energji maj 2026, fat nr 260525037679 dt 23.05.2026,kontrate C 630917, 16,698 10510140472026
08.06.2026 reg. 05.06.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1014047 DPP 2026,lik keshilltare jashtem,kontr nr 628/2 dt 17.4.2026.maj,listepagese 174,250 10210140472026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014047 DPP 2026,lik paga.maj,listepagese ,nr pun19-7,kontr 3-3 818,767 9810140472026
02.06.2026 reg. 01.06.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014047 DPP 2026,lik paga.maj,listepagese ,nr pun19-1,kontr 3-0 184,836 10010140472026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014047 DPP 2026,lik paga.maj,listepagese ,nr pun19-4,kontr 3-0 394,787 9910140472026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014047 DPP 2026,lik paga.maj,listepagese ,nr pun19-5 465,809 9710140472026
28.05.2026 reg. 26.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014047 DPP 2026,lik posta Lushnje prill, fat nr 261 dt 8.05.2026 48,050 9510140472026
28.05.2026 reg. 26.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014047 DPP 2026 - Lik posta prill,Pogradec, fat nr 175 dt 08.05.2026 13,655 9410140472026
28.05.2026 reg. 26.05.2026 ONE ALBANIA Sherbime telefonike 1014047 DPP 2026 - lik telefon prill,fat nr 460311 dt 04.05.2026 4,800 9310140472026
28.05.2026 reg. 26.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014047 DPP 2026 - lik energji prill 2026, fat nr 260423031716 dt 22.04.2026,kontrate C 630917, 26,090 9610140472026
19.05.2026 reg. 12.05.2026 Sabri Celaj Shpenzime per mirembajtjen e mjeteve te transportit 1014047 DPP 2026,lik shp mirembajtje mjete transp,kerkese nr 85/2 dt 19.2.2026,procverb dorez dt 23.02.20226,,fat nr 78 dt 10.04.2... 3,000 9210140472026
11.05.2026 reg. 08.05.2026 UJESJELLES KANALIZIME TIRANE Uje 1014047 DPP 2026 - Lik uje prill , fat nr 85567 dt 5.5.2026, Nr Klienti 159826-1 2,484 8010140472026
11.05.2026 reg. 08.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Uje 1014047 DPP 2026 - Lik uje Lushnje prill , fat nr 141532 dt 6.5.2026, Nr kontrate 341480 436 9010140472026
11.05.2026 reg. 08.05.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1014047 DPP 2026,lik keshilltare jashtem,kontr nr 628/2 dt 17.4.2026.prill,listepagese 43,563 8410140472026
11.05.2026 reg. 08.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014047 DPP 2026,lik postarLushnje prill, fat nr 329 dt 6.05.2026 30,460 8810140472026
11.05.2026 reg. 08.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014047 DPP 2026,lik postar prill, fat nr 2309 dt 6.05.2026 7,565 8110140472026
11.05.2026 reg. 08.05.2026 POSTA SHQIPTARE SH.A Udhetim i brendshem 1014047 DPP 2026,lik postar prill, fat nr 329 dt 6.05.2026 41,055 7810140472026
11.05.2026 reg. 08.05.2026 ONE ALBANIA Sherbime telefonike 1014047 DPP 2026 - lik telefon Lushnje prill,fat nr 406088 dt 04.05.2026 1,900 8910140472026
11.05.2026 reg. 08.05.2026 INTESA SANPAOLO BANK ALBANIA Kompensim shpenzim telefoni per punonjes te administrates 1014047 DPP 2026,lik kompesim telefoni,,listepagese mars,VKM nr 673 dt 2.09.2020 3,000 8310140472026
11.05.2026 reg. 08.05.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1014047 DPP 2026, lik shpr sigurie ,ruajtje,vazhd kontrate nr 1419/2 dt 31.12.2025,fat nr 7803 dt 30.04.2026 411,277 8610140472026
11.05.2026 reg. 08.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014047 DPP 2026 - lik energji prill Lushnje 2026, fat nr 6069013 dt 05.05.2026,kontrate E 112302 4,232 8710140472026
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