Home› Institutions

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
04.12.2025 reg. 03.12.2025 ELITE BAILIFF'S OFFICE Paga neto per punonjesit e miratuar ne organike 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, NDALESE PAGE PER Z/GJ.PERGJIKA MUAJI NENTOR 2025, VENDIM NR.41-2013-1893 (566) DT 2... 2,433 50821220062025
04.12.2025 reg. 03.12.2025 AA BAILIFF Paga neto per punonjesit e miratuar ne organike 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, NDALESE PAGE PER Z/J.MANCI MUAJI NENTOR 2025, VENDIM NR.5843 REGJ DT 16.02.2023, UR... 3,546 50621220062025
03.12.2025 reg. 02.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, PAGA MUAJI NENTOR 2025, SIPAS LISTE PAGESES, STRUKTURA NR.456 PROT. DT 17.01.2025 1,201,170 50021220062025
03.12.2025 reg. 02.12.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, PAGA MUAJI NENTOR 2025, SIPAS LISTE PAGESES, STRUKTURA NR.456 PROT. DT 17.01.2025,... 17,552,191 50121220062025
26.11.2025 reg. 25.11.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2122006 NDERM. E SHERBIMEVE PUBLIKE KORCE, SHPENZIME PER TAKSA DHE KOLAUDIM MJETI, FAT.NR.23169/2025 DT 25.11.2025, URDHER NR.427... 3,200 49921220062025
21.11.2025 reg. 20.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ENERGJI LEKAS TETOR 2025, KONTR. NR. 047902 FAT. NR.13134063/2025 DT 28.10.2025, KO... 480 49821220062025
21.11.2025 reg. 20.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122006-ND. E SHERBIMEVE PUBL. KORCE,ENERGJI VITHKUQ TETOR 2025,KONTR. NR. B 050753,B 047864,B 047868,B 050729,B 629484, B 047869,... 44,201 49721220062025
21.11.2025 reg. 20.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122006-NSHP KO,ENERGJI VOSKOPOJE TETOR 2025,KONTR. B 004812,B 047900,B 004609,B 629784, 629756, B 629705,FAT. NR.251103007932,251... 70,299 49621220062025
21.11.2025 reg. 20.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122006 NSHP KO,ENERGJI MOLLAJ TETOR 2025,B 047859,B 047857,B 047855,B 626694,B047862,B047852,B630064,B 630063,B 629907,FAT.251023... 72,262 49521220062025
21.11.2025 reg. 20.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122006 NSHP KO,ENERGJI VOSKOP TETOR 2025,KONTR.B 047881,B 047884,B 047889,B 047894,B 051109,B 629804,B 629778,B 629436,B 629805,B... 83,530 49421220062025
21.11.2025 reg. 20.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122006 NSHP KO,ENERGJI TETOR 2025 DRENOVE,KONTR.A 029571,A 029578,B 047934,B 047929,B 051097,B 093319,B 047930,B 629152,B 629151,... 213,024 49321220062025
21.11.2025 reg. 20.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122006 NSHP KO,ENERGJI NJ.BULGAREC TETOR 2025,KONTR.B 629754,B 629690,B 629691,B 629692,B 629693,B 629694,B 629695,B 629488,B 051... 173,047 49221220062025
21.11.2025 reg. 20.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122006 NDERM. E SHERB. PUBL. KORCE,ENERGJI TETOR 2025,KONTR. NR.A 065197,A 065200,A 065198,A 065201,A 065202,A 065203,A 065205,A... 670,231 49121220062025
21.11.2025 reg. 20.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122006 ND. E SHERB. PUBL. KORCE,ENERGJI TETOR 2025,KONTR. NR.A 057987,A 058072,A 058108,A 058149,A 058155,A 058159,A 058160,A 058... 719,758 49021220062025
21.11.2025 reg. 20.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122006 NDERM. E SHERB. PUBL. KORCE,ENERGJI TETOR 2025,KONTR. NR.A 028925,A 028926,A 122708,A 122709,A 122037,A 629385,A 629629,A... 557,196 48921220062025
21.11.2025 reg. 20.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122006 NDERM. E SHERB. PUBL. KORCE,ENERGJI TETOR 25,KONTR. NR.A 122710,A 121813,A 627948,A 627904,A 028997,A 627935,A 028975,A 62... 260,311 48821220062025
21.11.2025 reg. 20.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122006 NDERM. E SHERB. PUBL. KORCE,ENERGJI TETOR 2025,KONTR. NR.A 057420,A 057421,A 057423,A 057424,A 057425,A 057444,A 057446,A... 1,085,993 48721220062025
20.11.2025 reg. 19.11.2025 TH O R E N E K S Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT. NDERT,U.P.172 DT 21.05.25,F. NJOF.KONTR DHE KONTR.DT 30.07.25,AM.KONT. DT 31.10.25,FAT.1206,1210,1214,1224,12... 218,922 48621220062025
20.11.2025 reg. 19.11.2025 TH O R E N E K S Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT. NDERT,U.P.172 DT 21.05.25,F. NJOF.KONTR DHE KONTR.DT 30.07.25,AM.KONT. DT 31.10.25,FAT.1106-1113,1149,1152,11... 410,850 48521220062025
19.11.2025 reg. 18.11.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, KOLAUDIM MJETESH, FAT.NR.22172/2025, 22174/2025, 22175/2025 DT 07.11.2025, URDHER N... 9,600 48421220062025
18.11.2025 reg. 17.11.2025 R. S. M Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, BLERJE BOJE SINJALISTIKE, U.P NR.335/337 DT 12.09.2025/24.10.2025, FT.OF DT 15.09.2... 854,520 48221220062025
18.11.2025 reg. 17.11.2025 KOTTI Blerje dokumentacioni 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, BLERJE SHTYPSHKRIME, U.P NR.395 DT 03.11.2025, FAT. NR.59/2025 DT 13.11.2025, F.H N... 119,700 48321220062025
18.11.2025 reg. 17.11.2025 3E COMPLEX Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, BLERJE KOSHA MBETURINASH, U.P NR.368 DT 13.10.2025, FT.OF DT 14.10.2025, NJOFT. FIT... 996,000 48121220062025
17.11.2025 reg. 14.11.2025 MEROLLI OIL Karburant dhe vaj 2122006-NDERMARJA E SHERB. PUBLIKE KORCE, KARBURANT (NAFTE), U.P NR.92 DT 26.03.2025, KONTR. NR.1231/3 PROT. DT 23.09.2025, FAT. N... 4,785,960 48021220062025
17.11.2025 reg. 14.11.2025 ARBEN QAFEZEZI Ilaçe dhe materiale mjeksore 2122006-NSHP KO,PRODUKTE,MEDIK. PROC. E STERILIZ. DHE MATRIK. E QENVE END. ,U.P.277 DT 30.07.25,KONTR. NR.1250/3 PROT. DT 23.09.25... 395,650 47821220062025
Showing 401–425 of 5,821 14 15 16 17 18 19 20 …233