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Nd-ja Sherbimeve Komunale (0707)

Code 2107013

3.8 bnValue, lekë
3,486Payments
282Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 409 1,827,375,326
KASTRATI 100 598,651,997
Banka OTP Albania 77 351,996,175
KASTRATI ENERGY 15 137,524,332
KASTRATI SHA 60 129,114,773
AFA GRUP 84 116,233,819
REJ 36 57,214,071
R & R GROUP 47 28,803,385
BANKA CREDINS 75 26,224,065
ANDI HAMO 10 24,415,452

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 —
Paga neto per punonjesit e miratuar ne organike 903 1,137,986,980
Karburant dhe vaj 208 848,329,881
Raporte mjeksore te paguara nga punedhenesi 94 287,841,056
Shtese page per veshtiresi dhe rreziqe 106 260,914,777
Shtese page per vjetersi ne pune 102 260,822,132
Pjese kembimi, goma dhe bateri 214 161,638,733
Sherbime te pastrimit dhe gjelberimit 109 154,271,961

Payments by Nd-ja Sherbimeve Komunale (0707)

3,486 payments
Executed Beneficiary Expense category Amount Invoice
12.12.2025 reg. 11.12.2025 Shkelqim Meta (M11623502K) Te tjera materiale dhe sherbime speciale 2107013/ NSHK DURRES/ PJESE KEMBIMI FAT 44 DT 04.12.2025 1,197,240 22221070132025
12.12.2025 reg. 11.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107013/ NSHK DURRES/ ENERGJI SIPAS PERMBLEDHESES DT 9.12.2025 111,281 22321070132025
12.12.2025 reg. 11.12.2025 Banka OTP Albania Te tjera transferta tek individet 2107013/ NSHK DURRES/ NDIHME E MENJEHERSHME SIPAS LISTEPAGESES 50,000 22421070132025
10.12.2025 reg. 09.12.2025 ZYRE E PERMBARIMIT PRIVAT PRESTIGE Paga neto per punonjesit e miratuar ne organike 2107013/ NSHK DURRES/ NDALESE PAGE FIQIRI SHIMA URDHER 431 DT 12.12.2024 10,000 21821070132025
10.12.2025 reg. 09.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2107013/ NSHK DURRES/ POSTE SIPAS PERMBLEDHESES DT 09.12.2025 6,220 22021070132025
10.12.2025 reg. 09.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2107013/ NSHK DURRES/ PAGA SIPAS LISTEPAGESES 62,014 21921070132025
04.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107013/ NSHK DURRES/ PAGA SIPAS LISTEPAGESES 7,815,281 21321070132025
04.12.2025 reg. 03.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2107013/ NSHK DURRES/ PAGA SIPAS LISTEPAGESES 9,431,182 21421070132025
04.12.2025 reg. 03.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2107013/ NSHK DURRES/ PAGA SIPAS LISTEPAGESES 82,321 21521070132025
04.12.2025 reg. 03.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2107013/ NSHK DURRES/ PAGA SIPAS LISTEPAGESES 885,191 21621070132025
20.11.2025 reg. 18.11.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107013/ NSHK DURRES/ UJE FAT 1497525 DT 7.11.2025 80,160 20921070132025
20.11.2025 reg. 18.11.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2107013/ NSHK DURRES/ NDIHME PER DALJE NE PENSION SIPAS LISTEPAGESES 94,000 21121070132025
20.11.2025 reg. 18.11.2025 KASTRATI ENERGY Karburant dhe vaj 2107013/ NSHK DURRES/ BL NAFTE FAT 53813 DT 17.11.2025 10,346,400 21021070132025
20.11.2025 reg. 18.11.2025 Banka OTP Albania Te tjera transferta tek individet 2107013/ NSHK DURRES/ NDIHME PER DALJE NE PENSION SIPAS LISTEPAGESES 60,000 21221070132025
18.11.2025 reg. 17.11.2025 EXIMOIL Karburant dhe vaj 2107013/ NSHK DURRES/ BLERJE VAJRA FAT 187 DT 13.11.2025 1,495,944 20821070132025
18.11.2025 reg. 17.11.2025 Banka OTP Albania Te tjera transferta tek individet 2107013/ NSHK DURRES/ NDIHME E MENJEHERSHME SIPAS LISTEPAGESES 60,000 20721070132025
13.11.2025 reg. 12.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107013/ NSHK DURRES/ ENERGJI SIPAS PERMBLEDHESES DT 12.11.2025 48,153 20521070132025
13.11.2025 reg. 12.11.2025 ALKED KOPACI Pjese kembimi, goma dhe bateri 2107013/ NSHK DURRES/ BL BATERI FAT 315 DT 7.11.2025 316,800 20621070132025
13.11.2025 reg. 12.11.2025 AFA GRUP Sherbime te pastrimit dhe gjelberimit 2107013/ NSHK DURRES/ SHERBIM PASTRIMI SUKTH FAT 96 DT 11.11.2025 1,705,024 20421070132025
13.11.2025 reg. 12.11.2025 AFA GRUP Sherbime te pastrimit dhe gjelberimit 2107013/ NSHK DURRES/ SHERBIM PASTRIMI ISHEM FAT 95 DT 11.11.2025 1,505,235 20321070132025
12.11.2025 reg. 11.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107013/ NSHK DURRES/ PAGA SIPAS LISTEPAGESES 27,352 20121070132025
12.11.2025 reg. 11.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2107013/ NSHK DURRES/ POSTE FAT 126 DT 05.11.2025 1,830 20021070132025
06.11.2025 reg. 05.11.2025 ZYRE E PERMBARIMIT PRIVAT PRESTIGE Paga neto per punonjesit e miratuar ne organike 2107013/ NSHK DURRES/ NDALESE PAGE FIQIRI SHIMA URDH 431 DT 12.12.24 10,000 19521070132025
06.11.2025 reg. 05.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107013/ NSHK DURRES/ PAGA SIPAS LISTEPAGESES 7,086,890 19621070132025
06.11.2025 reg. 05.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2107013/ NSHK DURRES/ PAGA SIPAS LISTEPAGESES 8,543,997 19721070132025
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