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Nd-ja Komunale Plazh (0707)

Code 2107015

1.9 bnValue, lekë
1,855Payments
161Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
INTESA SANPAOLO BANK ALBANIA 273 863,323,703
KASTRATI 115 391,708,753
KASTRATI ENERGY 20 99,807,865
KASTRATI SHA 42 92,152,765
BANKA KOMBETARE E GREQISE 24 77,447,784
ZEQIRI 72 56,701,038
PRO CREDIT BANK 16 50,109,232
ALKED KOPAÇI 30 25,239,240
AUTO MANOKU 14 23,426,619
ARTEO 2018 6 20,516,520

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1 —
Shtese page per pune ne turne te dyta dhe te treta 1 —
Paga neto per punonjesit e miratuar ne organike 399 683,479,158
Karburant dhe vaj 183 571,999,406
Pjese kembimi, goma dhe bateri 128 129,652,534
Shtese page per vjetersi ne pune 65 122,017,425
Shtese page per veshtiresi dhe rreziqe 52 85,472,444
Te tjera materiale dhe sherbime speciale 94 25,892,258

Payments by Nd-ja Komunale Plazh (0707)

1,855 payments
Executed Beneficiary Expense category Amount Invoice
03.07.2026 reg. 02.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2107015/ NSHK PLAZH/ PAGA SIPAS LISTEPAGESES 10,315,700 5821070152026
22.06.2026 reg. 19.06.2026 ONE ALBANIA Sherbime te tjera 2107015/ NSHK PLAZH/ SHERBIM KARTE SIM FAT 502530 DT 2.6.26 30,658 5621070152026
22.06.2026 reg. 19.06.2026 KASTRATI ENERGY Karburant dhe vaj 2107015/ NSHK PLAZH/ NAFTE FAT 63117 DT 01.06.2026 7,400,000 5521070152026
19.06.2026 reg. 18.06.2026 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike 2107015/ NSHK PLAZH/ TELEFON FAT 3573844 DT 2.6.2026 26,099 5321070152026
19.06.2026 reg. 18.06.2026 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike 2107015/ NSHK PLAZH/ TELEFON FAT 3003000 DT 03.05.2026 27,199 5221070152026
19.06.2026 reg. 18.06.2026 SINDIKATA PUNONJESVE TE ADMIN DHE SHERB PUBLIKE Paga neto per punonjesit e miratuar ne organike 2107015/ NSHK PLAZH/ LIKUJDIM SINDIKATA SIPAS LISTEPAGESES 32,400 5021070152026
19.06.2026 reg. 18.06.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 2107015/ NSHK PLAZH/ NDIHMA EKONOMIKE SIPAS LISTEPAGESES 30,000 4921070152026
19.06.2026 reg. 18.06.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 2107015/ NSHK PLAZH/ NDIHMA EKONOMIKE SIPAS LISTEPAGESES 50,000 4821070152026
19.06.2026 reg. 18.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107015/ NSHK PLAZH/ ENERGJI FAT 6851889 DT 03.06.2026 15,959 5421070152026
17.06.2026 reg. 16.06.2026 ANDI HAMO Pjese kembimi, goma dhe bateri 2107015/ NSHK PLAZH/ PJESE KEMBIMI FAT 94 DT 11.06.2026 5,336,280 4621070152026
11.06.2026 reg. 10.06.2026 ETRONIC Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2107015/ NSHK PLAZH/ KAMERA SIGURIE FAT 2490 DT 14.05.2026 1,197,600 4521070152026
09.06.2026 reg. 08.06.2026 ANDI HAMO Pjese kembimi, goma dhe bateri 2107015/ NSHK PLAZH/ LIK VAJRA DHE LUBRIFIKANTE FAT 76 DT 14.05.2026 1,874,400 4421070152026
04.06.2026 reg. 03.06.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2107015/ NSHK PLAZH/ PAGA SIPAS LISTEPAGESES 9,871,096 4321070152026
21.05.2026 reg. 20.05.2026 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike 2107015/ NSHK PLAZH/ TELEFON FAT 240548 DT 3.4.2026 27,106 4221070152026
21.05.2026 reg. 20.05.2026 Luan Spahija Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107015/ NSHK PLAZH/ VEGLA PASTRIMI FAT 46 DT 30.04.2026 2,579,868 4021070152026
21.05.2026 reg. 20.05.2026 KASTRATI ENERGY Karburant dhe vaj 2107015/ NSHK PLAZH/ NAFTE FAT 62075 DT 11.05.2026 3,940,000 3921070152026
21.05.2026 reg. 20.05.2026 KASTRATI ENERGY Karburant dhe vaj 2107015/ NSHK PLAZH/ BENZINE FAT 61601 DT 04.05.2026 299,920 3821070152026
21.05.2026 reg. 20.05.2026 KASTRATI ENERGY Karburant dhe vaj 2107015/ NSHK PLAZH/ NAFTE FAT 61547 DT 30.04.2026 2,080,000 3721070152026
21.05.2026 reg. 20.05.2026 KASTRATI ENERGY Karburant dhe vaj 2107015/ NSHK PLAZH/ NAFTE FAT 60869 DT 16.04.2026 3,105,000 3621070152026
21.05.2026 reg. 20.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107015/ NSHK PLAZH/ ENERGJI FAT 5938120 DT 5.5.26 21,302 4121070152026
06.05.2026 reg. 05.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2107015/ NSHK PLAZH/ PAGA SIPAS LISTEPAGESES 10,146,453 3421070152026
30.04.2026 reg. 29.04.2026 INTERSIG VIENNA INSURANCE GROUP Sherbime te sigurimit dhe ruajtjes 2107015/ NSHK PLAZH/ POLICE SIGURIMI PER MJETE FAT 212 DT 22.04.2026 800,521 3321070152026
29.04.2026 reg. 28.04.2026 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike 2107015/ NSHK PLAZH/ TELEFON FAT 2408548 DT 03.04.2026 27,105 3221070152026
29.04.2026 reg. 28.04.2026 SINDIKATA PUNONJESVE TE ADMIN DHE SHERB PUBLIKE Paga neto per punonjesit e miratuar ne organike 2107015/ NSHK PLAZH/ KUOTA SINDIKATE SIPAS LISTEPAGESES 16,300 3121070152026
28.04.2026 reg. 27.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107015/ NSHK PLAZH/ ENERGJI FAT 4240788 DT 01.04.2026 28,307 3021070152026
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