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Nd-ja Pastrim Gjelbrimit (1515)

Code 2122006

4.1 bnValue, lekë
5,821Payments
344Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA AMERIKANE E INVESTIMEVE SHA 229 1,327,343,800
FURNIZUESI I SHERBIMIT UNIVERSAL 924 306,838,630
I.D.K - KONSTRUKSION 318 300,466,637
INTESA SANPAOLO BANK ALBANIA 129 208,983,159
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 453 186,831,286
MEROLLI OIL 80 153,392,794
BANKA KOMBETARE TREGTARE 145 146,316,747
VASHTEMIA 61 88,111,655
O L S I 41 72,374,586
ALBEN 2 SECURITY - SHPK 59 70,023,212

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 3 —
Paga neto per punonjesit e miratuar ne organike 523 1,097,359,901
Elektricitet 1,395 504,296,274
Te tjera materiale dhe sherbime speciale 620 408,803,281
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 540 381,161,998
Karburant dhe vaj 224 329,050,647
Shtese page per vjetersi ne pune 182 204,629,086
Shtese page per funksionin 309 183,947,146

Payments by Nd-ja Pastrim Gjelbrimit (1515)

5,821 payments
Executed Beneficiary Expense category Amount Invoice
10.02.2026 reg. 09.02.2026 TH O R E N E K S Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MATERIALE NDERTIMI, U.P NR.172 DT 21.05.2025, KONTR. NR.60/4 PROT. DT 21.01.2026, F... 46,927 3021220062026
10.02.2026 reg. 09.02.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, UJE MUAJI JANAR 2026, NR.KL. 752987, 752808, 752391, 750429, 750033, 750568, 751476... 15,264 2921220062026
10.02.2026 reg. 09.02.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, UJE MUAJI JANAR 2026, NR.KL. 750912, 751553, 751698, 751770, 751777, 751956, 752270... 14,256 2821220062026
10.02.2026 reg. 09.02.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, UJE MUAJI JANAR 2026, NR.KL. 751636, 751710, 752617, 752645, 750426, 750427, 752878... 52,752 2721220062026
10.02.2026 reg. 09.02.2026 FASTNET ALBANIA Sherbime telefonike 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHERBIME TELEFONIKE DHE INTERNET MUAJI JANAR 2026, U.P NR.40 DT 20.02.2025, FAT. NR... 9,840 2521220062026
10.02.2026 reg. 09.02.2026 Banka OTP Albania Te tjera transferta tek individet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPERBLIM PENSIONI, SIPAS LISTE PAGESES, URDHER NR.20 DT 06.02.2026 61,500 2421220062026
10.02.2026 reg. 09.02.2026 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPERBLIM PENSIONI, SIPAS LISTE PAGESES, URDHER NR.20 DT 06.02.2026 503,000 2321220062026
10.02.2026 reg. 09.02.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per situata te veshtira dhe per fatekeqesi 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPENZIME NE RAST FATKEQESIE, SIPAS LISTE PAGESES, URDHER NR.19 DT 06.02.2026 110,000 2221220062026
09.02.2026 reg. 06.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, POSTA DHE SHERBIMI KORRIER MUAJI DHJETOR 2025, FATURA NR.51/2026 DT 08.01.2026 2,215 2121220062026
05.02.2026 reg. 04.02.2026 Olsi Motors Pjese kembimi, goma dhe bateri 2122006-ND. E SHERB. PUBL. KO, PJESE KEMBIMI, GOMA, BATERI, U.P NR.420/425 DT 19/21.11.2025, FORM. NJ.ANULL. DT 21.11.2025,KONTR.... 1,440,960 2021220062026
04.02.2026 reg. 03.02.2026 ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Paga neto per punonjesit e miratuar ne organike 2122006-NDERM. E SHERB. PUBL. KORCE, DEBITOR, PER SA NDALUR NGA PAGA E Z/M.JAUPI MUAJI JANAR 2026, SIPAS URDHER NR.936 PROT. DT 12... 3,000 1821220062026
04.02.2026 reg. 03.02.2026 ZYRA E PERMBARIMIT - KORCE Paga neto per punonjesit e miratuar ne organike 2122006-NDERM. E SHERB. PUBL. KORCE, DEBITOR, PER SA NDALUR NGA PAGA E Z/M.SHUKULLI MUAJI JANAR 2026, SIPAS VENDIM NR.915 PROT. DT... 6,000 1621220062026
04.02.2026 reg. 03.02.2026 ZYRA E PERMBARIMIT - KORCE Paga neto per punonjesit e miratuar ne organike 2122006-NDERM. E SHERB. PUBL. KORCE, DEBITOR, PER SA NDALUR NGA PAGA E Z/G.NALLBATI MUAJI JANAR 2026, SIPAS VENDIM NR.1027 DT 10.0... 6,000 1521220062026
04.02.2026 reg. 03.02.2026 ELITE BAILIFF'S OFFICE Paga neto per punonjesit e miratuar ne organike 2122006-NDERM. E SHERB. PUBL. KORCE, DEBITOR, PER SA NDALUR NGA PAGA E Z/GJ.PERGJIKA MUAJI JANAR 2026, SIPAS VENDIM NR.41-2013-189... 2,433 1421220062026
04.02.2026 reg. 03.02.2026 AA BAILIFF Paga neto per punonjesit e miratuar ne organike 2122006-NDERM. E SHERB. PUBL. KORCE, DEBITOR, PER SA NDALUR NGA PAGA E Z/J.MANCI MUAJI JANAR 2026, SIPAS VENDIM NR.5843 REGJ. THEM... 3,546 1721220062026
03.02.2026 reg. 02.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, PAGA MUAJI JANAR 2026, SIPAS LISTE PAGESES, STRUKTURA NR.473 PROT. DT 16.01.2026 1,239,044 1021220062026
03.02.2026 reg. 02.02.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, PAGA MUAJI JANAR 2026, SIPAS LISTE PAGESES, STRUKTURA NR.473 PROT. DT 16.01.2026 18,305,501 1121220062026
15.01.2026 reg. 14.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ENERGJI LEKAS DHJETOR 2025, KONTR. NR. B003428, B 047902, FAT. NR.251224056406/2025... 480 58221220062025
15.01.2026 reg. 14.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122006-ND. E SHERBIMEVE PUBL. KORCE,ENERGJI VITHKUQ DHJETOR 2025,KONTR. NR. B 050753,B 047864,B 047868,B 050729,B 629484, B 04786... 58,565 58121220062025
15.01.2026 reg. 14.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122006-NSHP KO,ENERGJI VOSKOPOJE DHJETOR 2025,KONTR. B 004812,B 047900,B 004609,B 629784, 629756, B 629705,FAT. NR.260105025999,2... 100,689 58021220062025
15.01.2026 reg. 14.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122006 NSHP KO,ENERGJI MOLLAJ DHJETOR 25,B 047859,B 047857,B 047855,B 626694,B047862,B047852,B630064,B 630063,B 629907,FAT.251226... 98,055 57921220062025
15.01.2026 reg. 14.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122006 NSHP KO,ENERGJI VOSKOP DHJETOR 2025,KONTR.B 047881,B 047884,B 047889,B 047894,B 051109,B 629804,B 629778,B 629436,B 629805... 105,017 57821220062025
15.01.2026 reg. 14.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122006 NSHP KO,ENERGJI NJ.DRENOVE DHJETOR 2025,KONTR.A 029571,A 029578,B 047934,B 047929,B 051097,B 093319,B 047930,B 629152,B 62... 254,014 57721220062025
15.01.2026 reg. 14.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122006 NSHP KO,ENERGJI BULGAREC DHJETOR 2025,KONT.B 629754,B 629690,B 629691,B 629692,B 629693,B 629694,B 629695,B 629488,B 05112... 192,257 57621220062025
15.01.2026 reg. 14.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122006 NDERM. E SHERB. PUBL. KORCE,ENERGJI DHEJTOR 2025,KONTR. NR.A 065197,A 065200,A 065198,A 065201,A 065202,A 065203,A 065205,... 758,458 57521220062025
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