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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
06.11.2025 reg. 05.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2107013/ NSHK DURRES/ PAGA SIPAS LISTEPAGESES 82,321 19821070132025
06.11.2025 reg. 05.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2107013/ NSHK DURRES/ PAGA SIPAS LISTEPAGESES 820,204 19921070132025
31.10.2025 reg. 30.10.2025 VALENTINA FRASHERI Sherbime te tjera 2107013/ NSHK DURRES/ SHERBIM INTERNETI FAT 340 DT 24.10.2025 120,000 19321070132025
31.10.2025 reg. 30.10.2025 KAROLINA RASA/L01409504R Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107013/ NSHK DURRES/ BOJRA PRINTER FAT 239 DT 21.10.2025 120,000 19421070132025
30.10.2025 reg. 29.10.2025 GLOBAL GRAFIKA Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107013/ NSHK DURRES/ TABELE ME AMT FOREX FAT 110 DT 14.10.2025 99,500 19221070132025
27.10.2025 reg. 24.10.2025 Banka OTP Albania Te tjera transferta tek individet 2107013/ NSHK DURRES/ NDIHME SIPAS LISTEPAGESES 60,000 19121070132025
22.10.2025 reg. 21.10.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2107013/ NSHK DURRES/ NDIHME E MENJEHERSHME SIPAS LISTEPAGESES 94,000 19021070132025
22.10.2025 reg. 21.10.2025 Banka OTP Albania Te tjera transferta tek individet 2107013/ NSHK DURRES/ NDIHME E MENJEHERSHME SIPAS LISTEPAGESES 40,000 18921070132025
14.10.2025 reg. 13.10.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107013/ NSHK DURRES/ UJE FAT 1356533 DT 07.10.2025 118,380 18821070132025
10.10.2025 reg. 09.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2107013/ NSHK DURRES/ POSTE FAT 45 DT 03.10.2025 390 18421070132025
10.10.2025 reg. 09.10.2025 KASTRATI ENERGY Karburant dhe vaj 2107013/ NSHK DURRES/ NAFTE FAT 51777 DT 03.10.2025 9,774,000 18521070132025
10.10.2025 reg. 09.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107013/ NSHK DURRES/ ENERGJI SIPAS PERMBLEDHESES DT 09.10.25 105,092 18321070132025
10.10.2025 reg. 09.10.2025 AFA GRUP Sherbime te pastrimit dhe gjelberimit 2107013/ NSHK DURRES/ SHERB PASTRIMI SUKTH FAT 88 DT 03.10.2025 1,991,097 18721070132025
10.10.2025 reg. 09.10.2025 AFA GRUP Sherbime te pastrimit dhe gjelberimit 2107013/ NSHK DURRES/ SHERB PASTRIMI ISHEM FAT 87 DT 03.10.2025 1,232,018 18621070132025
03.10.2025 reg. 02.10.2025 ZYRE E PERMBARIMIT PRIVAT PRESTIGE Paga neto per punonjesit e miratuar ne organike 2107013/ NSHK DURRES/ NDALESE PAGE SIPAS LISTEPAGESES 10,000 18121070132025
03.10.2025 reg. 02.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107013/ NSHK DURRES/ PAGE SIPAS LISTEPAGESES 7,513,333 17721070132025
03.10.2025 reg. 02.10.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2107013/ NSHK DURRES/ PAGE SIPAS LISTEPAGESES 8,888,145 17821070132025
03.10.2025 reg. 02.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2107013/ NSHK DURRES/ PAGE SIPAS LISTEPAGESES 200,458 18021070132025
03.10.2025 reg. 02.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2107013/ NSHK DURRES/ PAGE SIPAS LISTEPAGESES 603,186 17921070132025
25.09.2025 reg. 24.09.2025 ANDI HAMO Shpenz. per rritjen e AQT - mjete te tjera 2107013/ NSHK DURRES/ BL AUTOMJET PAISJE PER DEZINFEKTIM FAT 106 DT 09.09.2025 KONT 951 DT 04.09.2025 5,952,000 17621070132025
22.09.2025 reg. 19.09.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107013/ NSHK DURRES--UJE FAT 1216186 DT 08.09.2025 268,824 17421070132025
22.09.2025 reg. 19.09.2025 FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 2107013/ NSHK DURRES--PAG SINDIKATE URDH 341 DT 18.09.2025 166,200 17521070132025
22.09.2025 reg. 19.09.2025 AFA GRUP Sherbime te pastrimit dhe gjelberimit 2107013/ NSHK DURRES--SHERB PASTRIMI ISHEM FAT 64 DT 06.08.2025 KONT 989 DT 9.9.2024 1,099,274 17221070132025
19.09.2025 reg. 16.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107013/ NSHK DURRES--ENERGJI SIPAS PERMBLEDHESE DT 12.09.2025 84,492 17121070132025
18.09.2025 reg. 16.09.2025 AFA GRUP Sherbime te pastrimit dhe gjelberimit 2107013/ NSHK DURRES-- SHERB PASTRIMI SUKTH FAT 65 DT 06.08.2025 KONT 1256 DT 15.11.2024 1,753,044 17321070132025
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