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Drejtoria e Shërbimeve Publike Librazhd (0821)

Code 2128009

179 mValue, lekë

263Payments

39Beneficiaries

03.2025 – 09.2026Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA E TIRANES	24	52,406,404
Banka OTP Albania	22	32,404,529
ALKO IMPEX CONSTRUCTION	13	22,848,029
RAIFFEISEN BANK SH.A	21	12,235,689
ECO-ELB	29	11,602,348
MEND OIL	16	9,880,579
BANKA KOMBETARE TREGTARE	20	7,324,472
BANKA E BASHKUAR E SHQIPERISE	19	6,961,369
ALKO-IMPEX GENERAL CONSTRUCION	2	6,001,396
HASBALLA	6	4,454,493

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	119	110,160,463
Sherbime te pastrimit dhe gjelberimit	24	32,297,358
Karburant dhe vaj	19	10,485,691
Sherbime te tjera	20	8,154,415
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj	6	5,993,958
Shpenzime per mirembajtjen e objekteve specifike	5	2,426,580
Pjese kembimi, goma dhe bateri	9	2,272,350
Te tjera materiale dhe sherbime speciale	14	2,089,356

Payments by Drejtoria e Shërbimeve Publike Librazhd (0821)

263 payments

Executed	Beneficiary	Expense category	Amount	Invoice
15.04.2025 reg. 14.04.2025	FURNIZUESI I SHERBIMIT UNIVERSAL	Elektricitet DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.ENERGJI ELEKTRIKE NR.KONTRATE 123093,123096,243705,123059 MUAJI SHKURT 2025.	42,022	1521280092025
10.04.2025 reg. 08.04.2025	MEND OIL	Karburant dhe vaj DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.56/2025 DATE 19.03.2025,KONT.NR.1341 DT 07.03.2025 AMENDIM KONTRATE NR.1131 DT.03.03.2025 B...	332,232	1421280092025
10.04.2025 reg. 08.04.2025	MEND OIL	Karburant dhe vaj DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.51/2025 DATE 10.03.2025,KONT.NR.1341 DT 07.03.2025 AMENDIM KONTRATE NR.1131 DT.03.03.2025 B...	336,504	1321280092025
02.04.2025 reg. 01.04.2025	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT MARS 2025	451,837	921280092025
02.04.2025 reg. 01.04.2025	Banka OTP Albania	Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT MARS 2025	1,690,328	721280092025
02.04.2025 reg. 01.04.2025	BANKA KOMBETARE TREGTARE	Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT MARS 2025	256,115	821280092025
02.04.2025 reg. 01.04.2025	BANKA E TIRANES	Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT MARS 2025	2,829,672	1021280092025
02.04.2025 reg. 01.04.2025	BANKA E BASHKUAR E SHQIPERISE	Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT MARS 2025	363,112	1121280092025
05.03.2025 reg. 04.03.2025	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT SHKURT 2025	320,577	321280092025
05.03.2025 reg. 04.03.2025	Banka OTP Albania	Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT SHKURT 2025	1,200,049	121280092025
05.03.2025 reg. 04.03.2025	BANKA KOMBETARE TREGTARE	Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT SHKURT 2025	183,089	221280092025
05.03.2025 reg. 04.03.2025	BANKA E TIRANES	Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT SHKURT 2025	2,043,277	421280092025
05.03.2025 reg. 04.03.2025	BANKA E BASHKUAR E SHQIPERISE	Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT SHKURT 2025	259,534	521280092025