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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
11.05.2026 reg. 08.05.2026 BUKURIJE DAJA Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014047 DPP 2026 - lik materiale,kerkese nr 708/1 dt 4.5.2026,fat nr 152 dt 5.5.2026,fl hyr nr 1 dt 5.5.2026 35,280 8210140472026
11.05.2026 reg. 08.05.2026 BANKA E TIRANES Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014047 DPP 2026,lik qera ambientesh Lushnje,kontr nr 73528 dt 23.12.2025,listepagese ,tatim burim 76,500 8510140472026
11.05.2026 reg. 08.05.2026 ADVANCE BUSINESS SOLUTIONS - ABS Shpenzime per mirembajtjen e paisjeve te zyrave 1014047 DPP 2026,lik mirem sist kamerave,kerkese nr 317/2 dt 5.3.2026,procverb dt 3.04.2026,fat nr 2772 dt 10.04.2026,procverb dor... 31,920 9110140472026
08.05.2026 reg. 07.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014047 DPP 2026,lik dieta.prill,listepagese ,urdher nr 50,54,57 dt 17.4.2026 44,000 7410140472026
08.05.2026 reg. 07.05.2026 ONE ALBANIA Sherbime telefonike 1014047 DPP 2026 - lik telefon mars,fat nr 471617 dt 4.05.2026 11,010 7610140472026
08.05.2026 reg. 07.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014047 DPP 2026,lik dieta.prill,listepagese ,urdher nr 50,54,57 dt 17.4.2026 66,000 7510140472026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014047 DPP 2026,lik paga.prill,listepagese ,nr pun 19-17,kontrate 7-3 819,425 6910140472026
05.05.2026 reg. 04.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014047 DPP 2026,lik paga.prill,listepagese ,nr pun 19-17,kontrate 7-3 184,836 7110140472026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014047 DPP 2026,lik paga.prill,listepagese ,nr pun 19-17,kontrate 7-3 394,787 7010140472026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014047 DPP 2026,lik paga.prill,listepagese ,nr pun 19-17,kontrate 7-3 466,314 6810140472026
30.04.2026 reg. 29.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014047 DPP 2026 - lik energji mars Lushnje 2026, fat nr 4486759 dt 03.04.2026,kontrate E 112302 7,358 6610140472026
30.04.2026 reg. 29.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014047 DPP 2026 - lik energji mars Diber 2026, fat nr 454 dt 07.04.2026,kontrate C 045292 7,728 6510140472026
29.04.2026 reg. 27.04.2026 FABIO ISUFAJ Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014047 DPP 2026 ,lik shp ekzekutim vendim gjyqinr 1385 dt 28.2.2020,fat nr 12 dt 20.04.2026,urdher titullari nr 343/4 dt 17.4.202... 1,383,418 6410140472026
28.04.2026 reg. 27.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014047 DPP 2026 ,lik posta Pogradec , fat nr 127 dt 2.04.2026 37,105 5910140472026
27.04.2026 reg. 23.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1014047 DPP 2026 - lik uje Pogradec mars,fat dt 31.03.2026 696 5610140472026
27.04.2026 reg. 23.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014047 DPP 2026 ,lik posta Elbasan , fat nr 239 dt 4.04.2026 57,395 6110140472026
27.04.2026 reg. 23.04.2026 ONE ALBANIA Sherbime telefonike 1014047 DPP 2026 - lik telefon Elbasan mars,fat nr 367877 dt 3.04.2026 1,792 6210140472026
27.04.2026 reg. 23.04.2026 ONE ALBANIA Sherbime telefonike 1014047 DPP 2026 - lik telefon Pogradec mars,fat nr 335772 dt 3.04.2026 4,800 6010140472026
27.04.2026 reg. 23.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014047 DPP 2026 - lik energji mars Pogradec2026,permbledhese fat dt22.04.2026,kontrate A 004879 34,930 5810140472026
27.04.2026 reg. 23.04.2026 A - M LIFT Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014047 DPP 2026 - lik miremb ashensori Pogradec,,akt marev nr 6430 dt 23.12.2025,permbl fat nr 1 dt 22.04.2026 8,946 5710140472026
24.04.2026 reg. 23.04.2026 INTESA SANPAOLO BANK ALBANIA Kompensim shpenzim telefoni per punonjes te administrates 1014047 DPP 2026 - lik rimburs telefoni,listepagese 23.04.2026,VKM nr 673 dt 2.09.2020 3,000 6310140472026
21.04.2026 reg. 20.04.2026 UJESJELLES KANALIZIME TIRANE Uje 1014047 DPP 2026 - Lik uje mars , fat nr 68370 dt 5.42026, Nr Klienti 159826-1 3,708 5110140472026
21.04.2026 reg. 20.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014047 DPP 2026 - Likujduar Sherbim Postar , fat nr 1740 dt 7.04.2026 17,605 5310140472026
21.04.2026 reg. 20.04.2026 ONE ALBANIA Sherbime telefonike 1014047 DPP 2026 - lik telefon marsfat nr 367606 dt 3.04.2026 11,500 5010140472026
21.04.2026 reg. 20.04.2026 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 7506 dt 31.03.2026 411,277 5210140472026
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