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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
BeneficiaryPaymentsValue, 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
CategoryPaymentsValue, 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
17.03.2026 reg. 13.03.2026 MEND OIL Karburant dhe vaj DREJ.SHERB.PUBLIKE LIBRAZHD,Lik. Fat. nr.46/2026 date 25.02.2026 KONTRAT NR.1110.DT.23.02.2026 BLERJE KARBURANTI 659,520 2921280092026
17.03.2026 reg. 13.03.2026 ECO-ELB Sherbime te tjera DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr .7 date 08.01.2026 per depozitimin e mbetjeve per periudhen 17.12.2025-31.12.2025 337,440 3121280092026
17.03.2026 reg. 13.03.2026 ECO-ELB Sherbime te tjera DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr .6 date 08.01.2026 per depozitimin e mbetjeve urbane per periudhen 01.12.-16.12.202... 361,860 3021280092026
17.03.2026 reg. 13.03.2026 ALKO IMPEX CONSTRUCTION Sherbime te pastrimit dhe gjelberimit DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr.19/2026 per sherbimin e pastrimit Dhjetor 2025 2,166,782 3221280092026
06.03.2026 reg. 02.03.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT SHKURT 2026 3,137,524 12521280092026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT SHKURT 2026 699,139 12421280092026
03.03.2026 reg. 02.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT SHKURT 2026 1,915,906 12221280092026
03.03.2026 reg. 02.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT SHKURT 2026 462,933 12321280092026
03.03.2026 reg. 02.03.2026 BANKA E BASHKUAR E SHQIPERISE Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT SHKURT 2026 407,399 12621280092026
02.03.2026 reg. 27.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FATURASH L03041,L03042,L03043,L03044,L03045,L03046,L03047,L03048,L03049,L03050,L03054,L03055 MUAJ... 4,320 20/21280092026
02.03.2026 reg. 27.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FATURASH L0123093,L123096,L243705,L123059 MUAJ JANAR 2026 26,895 2121280092026
17.02.2026 reg. 16.02.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD,SHPERBLIM PER DALJE NE PENSION TE Z.LUTFI SHKURTI SIPAS URDHERIT TE TITULLARIT NR.1117 DATE 12.12.2025 91,278 2021280092026
09.02.2026 reg. 06.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT JANAR 2026 608,394 1521280092026
09.02.2026 reg. 06.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT JANAR 2026 1,678,359 1321280092026
09.02.2026 reg. 06.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT JANAR 2026 407,546 1421280092026
09.02.2026 reg. 06.02.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT JANAR 2026 2,731,582 1621280092026
09.02.2026 reg. 06.02.2026 BANKA E BASHKUAR E SHQIPERISE Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT JANAR 2026 367,905 1821280092026
30.01.2026 reg. 29.01.2026 Taulant Muka (M28104602N) Te tjera materiale dhe sherbime speciale DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.28/2025 DATE 31.12.2025, BLERJE XHAM STANDART PER INSTITUCIONET SHKOLLORE DHE ADMINISTRATIV... 51,800 1121280092026
30.01.2026 reg. 29.01.2026 KRAFT Te tjera materiale dhe sherbime speciale DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.4958/2025 DATE 25.12.2025, BLERJE VEGLA PUNE 96,600 1021280092026
30.01.2026 reg. 29.01.2026 JORGO TANUSHI Te tjera materiale dhe sherbime speciale DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.9/2025 DATE 23.12.2025, BLERJE MATERIALE PER VIJEZIMET RRUGORE 83,000 921280092026
30.01.2026 reg. 29.01.2026 ILIR QOSJA Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.65/2025 DATE 31.12.2025, RIPARIM ELEKTROMOTORI PER KOMBINATIN E DRURIT 12,000 1221280092026
29.01.2026 reg. 27.01.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.UJË NR.KONTRATE L03041,L03042,L03043,L03044,L03045,L03046,L03047,L03048,L03049,L03050,L03054,L0305... 5,100 821280092026
29.01.2026 reg. 27.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.ENERGJI ELEKTRIKE NR.KONTRATE 123093,123096,243705,123059 MUAJI DHJETOR 2025. 20,156 721280092026
06.01.2026 reg. 05.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT DHJETOR 2025 579,518 321280092026
06.01.2026 reg. 05.01.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT DHJETOR 2025 1,587,220 121280092026
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