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Ndermarrja e Sherbimeve Publike Fier (0909)

Code 2111006

3.1 bnValue, lekë
7,659Payments
302Beneficiaries
12.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 240 749,557,766
FURNIZUESI I SHERBIMIT UNIVERSAL 274 479,700,381
AGBES CONSTRUKSION 122 332,759,308
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 4,751 272,512,911
A G A -1 156 201,700,630
NJESIA E ZBATIMIT TE PROJEKTIT 17 104,061,160
BANKA CREDINS 89 76,884,932
MURATI 36 64,392,863
Genti 001 40 48,612,498
ERVIN LUZI 7 43,973,540

What it was spent on

By value

Payments by Ndermarrja e Sherbimeve Publike Fier (0909)

7,659 payments
Executed Beneficiary Expense category Amount Invoice
23.11.2023 reg. 22.11.2023 GENERAL BETON Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 636/2023 DT 06/11/2023 72,000 15221110062023
23.11.2023 reg. 22.11.2023 GENERAL BETON Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 622/2023 DT 24/10/2023 35,700 15021110062023
23.11.2023 reg. 22.11.2023 A G A -1 Karburant dhe vaj KARBURANT PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 662/2023 DT 30/10/2023 169,920 15121110062023
14.11.2023 reg. 13.11.2023 Remonti Elektrik Shpenzime per qiramarrje ambjentesh AMBIENTE ME QERA PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 63/2023 DT 31/10/2023 212,500 14621110062023
14.11.2023 reg. 13.11.2023 NERITAN ÇUKO Paga neto per punonjesit e miratuar ne organike SEKUESTRO PER XHEVAHIR MYLKAJ ND. E SHERBIMEVE PUBLIKE B. FIER 20,000 14521110062023
13.11.2023 reg. 01.11.2023 ZYRA PERMBARIMORE FIER Paga neto per punonjesit e miratuar ne organike PENSION USHQ.GENTIAN ARAPITETOR 2023 ND. E SHERBIMEVE PUBLIKE B. FIER 14,000 13421110062023
10.11.2023 reg. 09.11.2023 GENERAL BETON Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 619/2023 DT 17/10/2023 399,840 13721110062023
10.11.2023 reg. 09.11.2023 GENERAL BETON Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 618/2023 DT 17/10/2023 630,000 13621110062023
10.11.2023 reg. 09.11.2023 A G A -1 Karburant dhe vaj BETON PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 634/2023 DT 05/10/2023 973,050 14021110062023
09.11.2023 reg. 08.11.2023 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MAKINASH PER FR 1137D PER ND. E SHERBIMEVE PUBLIKE B. FIER FAT 271982/2023 DT 16/10/2023 18,770 13921110062023
09.11.2023 reg. 08.11.2023 N U H A J Te tjera materiale dhe sherbime speciale SHERBIME MJETESH PER ND. E SHERBIMEVE PUBLIKE B. FIER FAT 26/2023 DT 27/10/2023 60,600 14421110062023
09.11.2023 reg. 08.11.2023 MURATI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj CAKULL PER ND. E SHERBIMEVE PUBLIKE B. FIER FAT 20/2023 DT 12/10/2023 399,960 13821110062023
09.11.2023 reg. 08.11.2023 GENERAL BETON Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER ND. E SHERBIMEVE PUBLIKE B. FIER FAT 627/2023 DT 27/10/2023 67,500 14321110062023
09.11.2023 reg. 08.11.2023 GENERAL BETON Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER ND. E SHERBIMEVE PUBLIKE B. FIER FAT 621/2023 DT 23/10/2023 22,500 14221110062023
09.11.2023 reg. 08.11.2023 GENERAL BETON Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER ND. E SHERBIMEVE PUBLIKE B. FIER FAT 620/2023 DT 20/10/2023 54,000 14121110062023
06.11.2023 reg. 03.11.2023 TOP TOOLS Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik PAISJE TEKNIKE PER NDERMARJEN E SHERBIMEVE PUB;LIKE B. FIR FAT 23177/2023 DT 26/09/2023 728,280 13021110062023
03.11.2023 reg. 02.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA TETOR 2023 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER 6,830,232 13221110062023
02.11.2023 reg. 01.11.2023 ELBA-OIL 2015 SHA Karburant dhe vaj VAJ LUBRIFIKANT PER ND. E SHERBIMEVE PUBLIKE B. FIER FAT 119/2023 DT 02/10/2023 889,200 13121110062023
02.11.2023 reg. 01.11.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA TETOR 2023 ND. E SHERBIMEVE PUBLIKE B. FIER 133,107 13321110062023
23.10.2023 reg. 20.10.2023 Genti 001 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE HEKURI NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 38/2023 DT 06/10/2023 2,990,400 12921110062023
23.10.2023 reg. 20.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI SHTATOR 2023 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER SIPAS AKT RAKORDIMIT 4,408,280 12821110062023
20.10.2023 reg. 18.10.2023 MURATI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND. E SHERBIMEVE PUBLIKE B. FIER FAT 19/2023 DT 06/10/2023 3,468,060 12721110062023
10.10.2023 reg. 09.10.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet PAGES PER DALJE NE PENSION ND.E SHERBIMEVE PUBLIKE B. FIER 43,520 12421110062023
10.10.2023 reg. 09.10.2023 A G A -1 Karburant dhe vaj KARBURANT PER ND.E SHERBIMEVE PUBLIKE B. FIER FAT 573/203 DT 06/09/2023 988,750 12621110062023
04.10.2023 reg. 03.10.2023 ZYRA PERMBARIMORE FIER Paga neto per punonjesit e miratuar ne organike PENSION USHQIMOR GENTIAN ARAPI SHTATOR 2023 NDERM.E SHERBIMEVE PUBLIKE B. FIER 14,000 12421110062023
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