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Kultura & Sporti (Sht.Pushimit Dr.) (0707)

Code 1016086

798 mValue, lekë
2,803Payments
284Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 261 218,493,137
BANKA CREDINS 192 131,825,192
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 129 38,867,032
M. B. KURTI 84 23,954,729
DEGA TATIM TAKSA DURRES 41 20,687,090
ERDIS 34 16,675,768
NELSA 58 16,384,726
SH. A. UJESJELLES KANALIZIME DURRES 125 14,788,329
CEZ SHPERNDARJE 61 12,554,541
EQEREM TAFILI 47 12,089,477

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 444 218,313,455
Furnizime dhe sherbime me ushqim per mencat 561 91,575,313
Elektricitet 279 58,142,745
Shtese page per funksionin 66 34,006,831
Shtese page per veshtiresi dhe rreziqe 63 28,868,788
Shpenzime per mirembajtjen e objekteve ndertimore 65 25,271,491
Shtese page per vjetersi ne pune 64 25,157,741
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 17 16,692,466

Payments by Kultura & Sporti (Sht.Pushimit Dr.) (0707)

2,803 payments
Executed Beneficiary Expense category Amount Invoice
19.12.2025 reg. 18.12.2025 NISATEL Sherbime telefonike 1016086/SHTEPIA E PUSHIMIT DURRES/ INTERNET FAT 8548 DT 16.12.2025 215,333 21910160862025
19.12.2025 reg. 18.12.2025 FURNIZUESI I TREGUT TE LIRE Elektricitet 1016086/SHTEPIA E PUSHIMIT DURRES/ ENERGJI FAT 45829 DT 09.12.2025 112,681 20910160862025
19.12.2025 reg. 18.12.2025 FALGEO Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016086/SHTEPIA E PUSHIMIT DURRES/ BL KEND LOJRASH PER FEMIJE NE AMBJENTET E JASHTME FAT 125 DT 10.12.2025 953,232 21510160862025
19.12.2025 reg. 18.12.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016086/SHTEPIA E PUSHIMIT DURRES/ TAKSA VJETORE MB075AA FAT 2500834069 DT 12.12.2025 24,165 21810160862025
19.12.2025 reg. 18.12.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016086/SHTEPIA E PUSHIMIT DURRES/ TAKSA VJETORE AB048MC FAT 2500833729 DT 12.12.2025 6,047 21710160862025
19.12.2025 reg. 18.12.2025 BANKA KOMBETARE TREGTARE Ndihme ekonomike 1016086/SHTEPIA E PUSHIMIT DURRES/ NDIHME EKONOMIKE SIPAS LISTEPAGESES 10,000 21410160862025
19.12.2025 reg. 18.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016086/SHTEPIA E PUSHIMIT DURRES/ PAGA PER PUNONJES ME KONTRATE SIPAS LISTEPAGESES 22,900 21010160862025
19.12.2025 reg. 18.12.2025 BANKA CREDINS Ndihme ekonomike 1016086/SHTEPIA E PUSHIMIT DURRES/ NDIHME EKONOMIKE SIPAS LISTEPAGESES 25,000 21310160862025
19.12.2025 reg. 18.12.2025 BANKA CREDINS Pensione per moshe madhore 1016086/SHTEPIA E PUSHIMIT DURRES/ DALJE NE PENSION SIPAS LISTEPAGESES 56,890 21210160862025
19.12.2025 reg. 18.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016086/SHTEPIA E PUSHIMIT DURRES/ PAGE SIPAS LISTEPAGESES 74,955 21110160862025
19.12.2025 reg. 18.12.2025 Albsig Shpenzimet e siguracionit te mjeteve te transportit 1016086/SHTEPIA E PUSHIMIT DURRES/ SHERB SIG AUTOMJETI AB048 MC FAT 241393 DT 09.12.2025 29,300 21610160862025
11.12.2025 reg. 10.12.2025 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/37 DT 04.07.2025 BLERJE MALLRA USHQIMORE FAT NR.1006/2025 DT.27.11.2025 FH.NR 69 DT.27.1... 87,360 20810160862025
11.12.2025 reg. 10.12.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1016086/SHTEPIA E PUSHIMIT DURRES/ UJE LIK FAT 1595569/2025 DT.09.12.2025 116,784 20510160862025
11.12.2025 reg. 10.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016086/SHTEPIA E PUSHIMIT DURRES/ TELEFON LIK FAT 183/2025 DT.03.12.2025 70 20710160862025
11.12.2025 reg. 10.12.2025 ONE ALBANIA Sherbime telefonike 1016086/SHTEPIA E PUSHIMIT DURRES/ TELEFON LIK FAT 5578372/2025 DT.01.12.2025 830 20610160862025
03.12.2025 reg. 02.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016086/SHTEPIA E PUSHIMIT DURRES/PAGA NENTOR 2025 SIPAS LISTEPAGESES 40,670 20310160862025
03.12.2025 reg. 02.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016086/SHTEPIA E PUSHIMIT DURRES/PAGA NENTOR 2025 SIPAS LISTEPAGESES 826,816 20210160862025
03.12.2025 reg. 02.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016086/SHTEPIA E PUSHIMIT DURRES/PAGA NENTOR 2025 SIPAS LISTEPAGESES 1,087,051 20110160862025
17.11.2025 reg. 14.11.2025 GREENPANEL Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016086/SHTEPIA E PUSHIMIT DURRES/KONTENIERE UP.NR 34 DT.22.10.2025 FAT.NR 2730 DT.31.10.2025 FH.NR 16 DT.31.10.2025 898,020 19310160862025
12.11.2025 reg. 11.11.2025 ZEQIRI Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1016086/SHTEPIA E PUSHIMIT DURRES/BLERJE LAVASTOVILJE UP.NR 33 DT.22.10.2025 FAT.NR 47/2025 DT.04.11.2025 FH.NR 19 DT.04.11.2025 694,800 20010160862025
12.11.2025 reg. 11.11.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1016086/SHTEPIA E PUSHIMIT DURRES/ UJE LIK FAT 1454797/2025 DT.07.11.2025 129,384 19610160862025
12.11.2025 reg. 11.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016086/SHTEPIA E PUSHIMIT DURRES/ POSTA LIK FAT 97/2025 DT.05.11.2025 560 19710160862025
12.11.2025 reg. 11.11.2025 ONE ALBANIA Sherbime telefonike 1016086/SHTEPIA E PUSHIMIT DURRES/ TEL LIK FAT 5078912 DT.01.11.2025 830 19810160862025
12.11.2025 reg. 11.11.2025 NAIM ALLMETA Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1016086/SHTEPIA E PUSHIMIT DURRES/BLERJE PLEHRA KIMIKE DHE HELME UP.NR 32 DT.21.10.2025 FAT.NR 11/2025 DT.31.10.2025 FH.NR 18 DT.3... 335,280 194910160862025
12.11.2025 reg. 11.11.2025 NAIM ALLMETA Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1016086/SHTEPIA E PUSHIMIT DURRES/BLERJE LULE DHE FARA UP.NR 31 DT.21.10.2025 FAT.NR 10/2025 DT.31.10.2025 FH.NR 17 DT.31.10.2025 333,600 19410160862025
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