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Ndermarrja e Sherbimeve Publike, Mallakaster (0924)

Code 2131012

812 mValue, lekë
1,900Payments
82Beneficiaries
02.2020 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 214 201,848,218
BANKA CREDINS 204 193,509,109
NERI 114 113,779,614
"SHENDELLI" 55 77,029,190
Banka OTP Albania 168 54,180,715
ELMAZAJ KONSTRUKSION 3 29,987,280
"FEK 06" SHPK 197 20,752,625
FURNIZUESI I SHERBIMIT UNIVERSAL 439 17,818,623
BEQIRI 2 13,908,000
SPARKLE 32 5 12,825,600

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 279 321,757,522
Karburant dhe vaj 115 113,500,848
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 67 111,802,190
Shtese page per funksionin 162 52,491,933
Raporte mjeksore te paguara nga punedhenesi 23 52,223,176
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4 28,509,712
Shpenzime per mirembajtjen e mjeteve te transportit 232 27,358,185
Elektricitet 439 17,818,623

Payments by Ndermarrja e Sherbimeve Publike, Mallakaster (...

1,900 payments
Executed Beneficiary Expense category Amount Invoice
10.07.2026 reg. 09.07.2026 NERI Karburant dhe vaj NSHP MALLAKASTER,Diezel Qershor 26,UP nr 27 dt 15.10.25,njo fit 5045/12 dt 12.11.25,kontrat nr 259/5 dt 17.11.25,Akt-Rakordim Qers... 1,944,390 16221310122026
10.07.2026 reg. 09.07.2026 ARJANI TRAVEL Shpenzime per mirembajtjen e mjeteve te transportit NSHP MALLAKASTER,Kalibrimi Tahografi,UP nr 6 dt 23.06.2026,pv dorezim 24.06.26,fatur nr 224/2026 dt 24.06.26 76,500 16021310122026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NSHP MALLAKASTER,Pagat Qershor 2026,bordero,listepages banke 2,506,514 15221310122026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NSHP MALLAKASTER,Pagat Qershor 2026,bordero,listepages banke 340,239 15121310122026
03.07.2026 reg. 02.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike NSHP MALLAKASTER,Pagat Qershor 2026,bordero,listepages banke 613,576 15621310122026
03.07.2026 reg. 02.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike NSHP MALLAKASTER,Pagat Qershor 2026,bordero,listepages banke 174,796 15521310122026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike NSHP MALLAKASTER,Pagat Qershor 2026,bordero,listepages banke 3,143,131 15421310122026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike NSHP MALLAKASTER,Pagat Qershor 2026,bordero,listepages banke 726,776 15321310122026
22.06.2026 reg. 18.06.2026 XHEVAIR ALIMERKAJ Shpenzime te tjera transporti NSHP MALLAKASTER,Riparimi gomave,UP nr 2 dt 04.06.25,ftes of 18.06.25,njo fit 24.06.25,pv dorezim 30.05.26,fatur nr 410/2026 dt 30... 18,700 14921310122026
19.06.2026 reg. 17.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje NSHP MALLAKASTER,Uji Maj26,fatur nr 316574716 dt 28.05.2026 44,952 15021310122026
15.06.2026 reg. 12.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NSHP MALLAKASTER,Energji Maj 26,fatur nr 260606033342dt 31.05.2026.2026 340 14821310122026
15.06.2026 reg. 12.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NSHP MALLAKASTER,Energji Maj 26,fatur nr 260530031016 dt 29.05.2026 37,211 14721310122026
15.06.2026 reg. 12.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NSHP MALLAKASTER,Energji Maj 26,fatur nr 260525147710 dt 30.05.2026 92,214 14621310122026
15.06.2026 reg. 12.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NSHP MALLAKASTER,Energji Maj 26,fatur nr 260531107934 dt 30.05.2026 41,863 14521310122026
15.06.2026 reg. 12.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NSHP MALLAKASTER,Energji Maj 26,fatur nr 260525147206dt 24.05.2026 54,398 14421310122026
15.06.2026 reg. 12.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NSHP MALLAKASTER,Energji Maj 26,fatur nr 260529019988 dt 27.05.2026 520 14321310122026
11.06.2026 reg. 10.06.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare NSHP MALLAKASTER,Pages me akt-marreveshje Maj 26,Urdher nr 179 dt 30.04.26,kontrat nr 2048/1 dt 30.04.26,bordero,listepages banke 38,250 13721310122026.
11.06.2026 reg. 10.06.2026 FEK 06 SHPK Shpenzime per mirembajtjen e mjeteve te transportit NSHP MALLAKASTER,Mirembajtje mjeteve te transportit,kontrat nr 241/15 dt 28.05.26,pv dorezim 29.05.26,fatur nr 15/2026 dt 29.05.26... 235,920 13521310122026
11.06.2026 reg. 10.06.2026 FEK 06 SHPK Shpenzime per mirembajtjen e mjeteve te transportit NSHP MALLAKASTER,Mirembajtje mjeteve te transportit,kontrat nr 240/19 dt 28.05.26,pv dorezim 29.05.26,fatur nr 16/2026 dt 29.05.26... 371,400 13421310122026
11.06.2026 reg. 10.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit NSHP MALLAKASTER,Taksa vjetore te automjeteve,fatur nr 14522/2026 dt 10.06.2026 200 14221310122026
11.06.2026 reg. 10.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit NSHP MALLAKASTER,Taksa vjetore te automjeteve,fatur nr 14521/2026 dt 10.06.2026 200 14121310122026
11.06.2026 reg. 10.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit NSHP MALLAKASTER,Taksa vjetore te automjeteve,fatur nr 2600357769dt 10.06.2026 95,723 14021310122026
11.06.2026 reg. 10.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit NSHP MALLAKASTER,Taksa vjetore te automjeteve,fatur nr 2600357775 dt 10.06.26 89,753 13921310122026
11.06.2026 reg. 10.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit NSHP MALLAKASTER,Taksa vjetore te automjeteve,fatur nr 2600357781dt 10.06.2026 60,765 13821310122026
11.06.2026 reg. 10.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni NSHP MALLAKASTER,Taksa vjetore te automjeteve,fatur nr 2600349455 dt 08.06.26 40,166 12921310122026
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