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Nd-ja Komunale Banesa (0217)

Code 2124004

733 mValue, lekë
5,553Payments
179Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 517 256,360,591
FURNIZUESI I SHERBIMIT UNIVERSAL 741 93,015,021
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 2,442 74,839,851
Sinani Trading 33 46,303,800
RENCI 41 29,040,653
ALDOR KONSTRUKSION 37 26,388,910
CEZ SHPERNDARJE 135 23,798,249
GAZYKA 37 22,693,590
KOLOSEU 12 22,147,212
Banka OTP Albania 80 14,930,316

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 592 211,727,786
Elektricitet 3,260 176,883,470
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 154 115,694,457
Karburant dhe vaj 115 58,220,406
Shtese page per vjetersi ne pune 96 25,938,629
Shtese page per funksionin 36 19,995,653
Te tjera materiale dhe sherbime speciale 101 19,731,499
Shpenzime per mirembajtjen e objekteve ndertimore 62 9,051,115

Payments by Nd-ja Komunale Banesa (0217)

5,553 payments
Executed Beneficiary Expense category Amount Invoice
18.11.2025 reg. 14.11.2025 Elios Dollani Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124004 materiale per dezinfektim fat 102 dt 25.09.2025 nd komunale 98,000 26121240042025
14.11.2025 reg. 13.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2124004 permbledhesefatura energjie dt 31.10.2025 197,880 26021240042025
14.11.2025 reg. 13.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2124004 permbledhese fatura energjie dt 31.10.2025 255,152 25921240042025
14.11.2025 reg. 13.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2124004 enrgjia tetor permbl faturave dt 30.10.2025 nd komunale kucove 67,585 25821240042025
14.11.2025 reg. 13.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2124004 enrgjia tetor permbl faturave dt 29.10.2025 nd komunale kucove 93,347 25721240042025
14.11.2025 reg. 13.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2124004 permbledhese fatura energji dt 28.10.2025 150,826 25621240042025
14.11.2025 reg. 13.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2124004 enrgjia tetor permbl faturave dt 27.10.2025 nd komunale kucove 84,535 25521240042025
14.11.2025 reg. 13.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2124004 enrgjia tetor permbl faturave dt 26.10.2025 nd komunale kucove 86,031 25421240042025
14.11.2025 reg. 13.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2124004 enrgjia tetor permbl faturave dt 25.10.2025 nd komunale kucove 21,234 25321240042025
14.11.2025 reg. 13.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2124004 enrgjia tetor permbl faturave dt 24.10.2025 nd komunale kucove 71,818 25221240042025
14.11.2025 reg. 13.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2124004 enrgjia tetor permbl faturave dt 23.10.2025 nd komunale kucove 58,799 25121240042025
11.11.2025 reg. 10.11.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2124004 uji tetor 2025 fat 456129 dt 02.11.2025 nd komunale kucove 10,728 25021240042025
11.11.2025 reg. 10.11.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2124004 uji tetor 2025 fat 457528 dt 02.11.2025 nd komunale kucove 4,661 24921240042025
06.11.2025 reg. 04.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124004 liste pagese paga tetor 2025 prog 04520 UB 269 dt 13.10.2025nd komunale 92,628 24421240042025
06.11.2025 reg. 04.11.2025 BERNET SH.P.K. Sherbime telefonike 2124004 sherbim interneti tetor 2025 fatura 327 dt.26.10.2025 nd komunale kucove 4,800 24821240042025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124004 liste pagese paga tetor 2025 prog 06260nd komunale 1,044,517 24321240042025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124004 liste pagese paga tetor 2025 prog 04520nd komunale 874,454 24221240042025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124004 liste pagese paga tetor 2025 prog 09120nd komunale 142,260 24121240042025
04.11.2025 reg. 03.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2124004 energji detyrimi prap.permbledhese sipas shkr 5463 prot dt 16.10.2025 nd komunale kucove 303,832 23821240042025
04.11.2025 reg. 03.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2124004 liste pagese paga tetor 2025 nd komunale 310,597 23921240042025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124004 liste pagese paga tetor 2025 nd komunale 256,834 24021240042025
29.10.2025 reg. 27.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2124004 energjia shtator 2025 permbl faturave dt.23.09.2025 nd komunale kucove 12,411 23721240042025
29.10.2025 reg. 27.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2124004 energjia shtator 2025 permbl faturave dt.29.09.2025 nd komunale kucove 361 23621240042025
29.10.2025 reg. 27.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2124004 energjia shtator 2025 permbl faturave dt.27.09.2025 nd komunale kucove 11,726 23521240042025
15.10.2025 reg. 10.10.2025 T J Construction Te tjera materiale dhe sherbime speciale 2124004 blerje bojra e materiale fat nr 136/2025 dt 18.09.2025 kontr nr 3048 dt.09.09.2025nd komunale kucove 1,741,320 22421240042025
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