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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
09.02.2026 reg. 06.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike NSHP MALLAKASTER,Pagat Janar 2026,bordero,listepages banke 628,595 1621310122026
30.01.2026 reg. 29.01.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare NSHP MALLAKASTER,Pages me akt-marreveshje Dhjetor 25,Urdher nr 330 dt 24.10.25,kontrat nr 5316/1 dt 24.10.25,bordero,listepages ba... 38,250 1021310122026.
30.01.2026 reg. 29.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NSHP MALLAKASTER,Posta Dhjetor 25,fatur nr 121/2026 dt 08.01.26 790 1121310122026
15.01.2026 reg. 14.01.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje NSHP 2131012,Uji Dhjetor 25,fatur nr 316288841 dt 23.12.25 27,942 32521310122025
15.01.2026 reg. 14.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NSHP MALLAKASTER,Pagat Dhjetor 2025,bordero,listepages banke 2,943,100 221310122026
15.01.2026 reg. 14.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NSHP MALLAKASTER,Pagat Dhjetor 2025,bordero,listepages banke 273,498 121310122026
15.01.2026 reg. 14.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NSHP 2131012,Energji Dhjetor 25,fatur nr 251230034982 dt 27.12.25 470 31921310122025
15.01.2026 reg. 14.01.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike NSHP MALLAKASTER,Pagat Dhjetor 2025,bordero,listepages banke 665,496 621310122026
15.01.2026 reg. 14.01.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike NSHP MALLAKASTER,Pagat Dhjetor 2025,bordero,listepages banke 148,667 521310122026
15.01.2026 reg. 14.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike NSHP MALLAKASTER,Pagat Dhjetor 2025,bordero,listepages banke 2,503,316 421310122026
15.01.2026 reg. 14.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike NSHP MALLAKASTER,Pagat Dhjetor 2025,bordero,listepages banke 609,329 321310122026
14.01.2026 reg. 13.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NSHP 2131012,Energji Dhjetor 25,fatur nr 260109134494 dt 31.12.25 340 32421310122025
14.01.2026 reg. 13.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NSHP 2131012,Energji Dhjetor 25,fatur nr 251230034726 dt 28.12.25 50,231 32321310122025
14.01.2026 reg. 13.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NSHP 2131012,Energji Dhjetor 25,fatur nr 251224077005 dt 23.12.25 112,442 32221310122025
14.01.2026 reg. 13.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NSHP 2131012,Energji Dhjetor 25,fatur nr 260107008045 dt 31.12.25 100,588 32121310122025
14.01.2026 reg. 13.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NSHP 2131012,Energji Dhjetor 25,fatur nr 251224077180 dt 24.12.25 87,191 32021310122025
13.01.2026 reg. 12.01.2026 XHEVAIR ALIMERKAJ Shpenzime te tjera transporti NSHP 2131012,Riparim i gomave,vendosje pulla dhe grasatim i mjeteve,UP nr 2 dt 04.06.25,ftes of 18.06.25,njo fit 24.06.25,PV dorez... 15,100 31821310122025
09.01.2026 reg. 08.01.2026 NERI Karburant dhe vaj NSHP 2131012,Benzin Dhjetor 25,UP nr 10 dt 21.10.24,njo fit 23.10.24,kontrat 151/3 dt 31.10.24,akt-rakordim Dhjetor 25,fatur 367/2... 32,160 31721310122025
09.01.2026 reg. 08.01.2026 NERI Karburant dhe vaj NSHP 2131012,Diezel Dhjetor 25,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 31.12.25... 1,019,239 31621310122025
29.12.2025 reg. 24.12.2025 MAG Shpenzime per mirembajtjen e mjeteve te transportit NSHP 2131012,Mirembajtje mjeteve te transportit,mini kontrat nr 168/16 dt 15.12.25,fatur nr 421/2025 dt 19.12.25,pv dorezim 19.12.... 649,200 31521310122025
29.12.2025 reg. 24.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike NSHP 2131012,Leje e pakryer,Urdher nr 403 dt 11.12.25,listepages banke,bordero 86,352 31321310122025
29.12.2025 reg. 24.12.2025 ADRIAN DEMA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NSHP 2131012,Blerje materiale elektrike per ndricim publik,UP nr 10 dt 27.11.25,ftes of 04.12.25,njo fit 04.12.25,fatur nr 17/2025... 942,000 31421310122025
23.12.2025 reg. 22.12.2025 ZEQIRI Te tjera materiale dhe sherbime speciale NSHP 2131012,Blerje zbukurime per festa,UP nr 28 dt 15.10.25,njo fit 5046/1 dt 20.11.25,kontrat nr 260/6 dt 26.11.25,fatur nr 52/2... 2,120,700 31021310122025
23.12.2025 reg. 22.12.2025 FEK 06 SHPK Shpenzime per mirembajtjen e mjeteve te transportit NSHP 2131012,Mirembajtje mjeteve te transportit,mini kontrat nr 240/10 dt 15.12.25,fatur nr 13/2025 dt 18.12.25,pv dorezim 18.12.2... 144,600 31221310122025
23.12.2025 reg. 22.12.2025 FEK 06 SHPK Shpenzime per mirembajtjen e mjeteve te transportit NSHP 2131012,Mirembajtje mjeteve te transportit,mini kontrat nr 241/9 dt 10.12.25,fatur nr 12/2025 dt 12.12.25,pv dorezim 12.12.25... 264,360 31121310122025
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