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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
18.11.2025 reg. 17.11.2025 NERI Karburant dhe vaj NSHP 2131012,Diezel Tetor 25,UP nr 10 dt 01.07.24,njo fit 16.08.24,kontrat 94/4 dt 03.09.24,akt-rakordim Tetor 25,fatur 297/2025 d... 1,285,744 26921310122025
14.11.2025 reg. 13.11.2025 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... 8,700 27121310122025
14.11.2025 reg. 13.11.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje NSHP 2131012,Uji Tetor 25,fatur nr 316173970 dt 24.10.25 37,338 27321310122025
14.11.2025 reg. 13.11.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare NSHP 2131012,Pages me akt-marreveshje,Urdher nr 242 dt 05.08.25,kontrat 3697/1 dt 05.08.25,bordero,listepages banke 38,250 27221310122025
14.11.2025 reg. 13.11.2025 NERI Karburant dhe vaj NSHP 2131012,Benzin Tetor 25,UP nr 10 dt 21.10.24,njo fit 23.10.24,kontrat 151/3 dt 31.10.24,akt-rakordim Tetor 25,fatur 298/2025... 35,200 27021310122025
14.11.2025 reg. 13.11.2025 MAG Shpenzime per mirembajtjen e mjeteve te transportit NSHP 2131012,Mirembajtje mjeteve transportit,mini kontrat nr 158/13 dt 28.10.25,formular of 27.10.25,pv dorezim 31.10.25,fatur nr... 506,400 28121310122025
14.11.2025 reg. 13.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NSHP 2131012,Energji Tetor 25,fatur nr 251107079345 dt 31.10.25 340 28021310122025
14.11.2025 reg. 13.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NSHP 2131012,Energji Tetor 25,fatur nr 251024096385 dt 23.10.25 114,760 27821310122025
14.11.2025 reg. 13.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NSHP 2131012,Energji Tetor 25,fatur nr 251107000266 dt 31.10.25 85,724 27721310122025
14.11.2025 reg. 13.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NSHP 2131012,Energji Tetor 25,fatur nr 251025093818 dt 24.10.25 59,102 27621310122025
14.11.2025 reg. 13.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NSHP 2131012,Energji Tetor 25,fatur nr 251028005549 dt 26.10.25 335 27521310122025
13.11.2025 reg. 12.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike NSHP 2131012,Pagat Tetor 25,bordero,listepages banke 2,369,832 26321310122025
12.11.2025 reg. 11.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NSHP 2131012,Pagat Tetor 25,bordero,listepages banke 2,975,036 26121310122025
12.11.2025 reg. 11.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NSHP 2131012,Pagat Tetor 25,bordero,listepages banke 273,498 26021310122025
12.11.2025 reg. 11.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike NSHP 2131012,Pagat Tetor 25,bordero,listepages banke 718,361 26521310122025
12.11.2025 reg. 11.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike NSHP 2131012,Pagat Tetor 25,bordero,listepages banke 280,282 26421310122025
12.11.2025 reg. 11.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike NSHP 2131012,Pagat Tetor 25,bordero,listepages banke 548,637 26221310122025
31.10.2025 reg. 30.10.2025 FEK 06 SHPK Shpenzime per mirembajtjen e mjeteve te transportit NSHP 2131012,Mirembajtje mjete transporti skrepa loti 2,kontrat nr 240/6 dt 10.09.25,PV dorezim 17.09.25,fatur nr 3/2025 dt 17.09.... 50,760 25921310122025
31.10.2025 reg. 30.10.2025 Elvis Hajderaj Shpenz. per rritjen e AQT - paisje kompjuteri NSHP 2131012,Blerje kompjutera dhe printera,UP nr 5 dt 15.09.25,ftes of 18.09.25,njo fit 26.09.25,fatur nr 134/2025 dt 07.10.25,hy... 268,800 25821310122025
28.10.2025 reg. 27.10.2025 BANKA CREDINS Pensione per moshe madhore NSHP 2131012,Shperblim pas daljes ne pension,Urdher nr 302 dt 24.10.25,bordero,listepages banke 24,573 25721310122025
23.10.2025 reg. 22.10.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit NSHP 2131012,Taksa vjetore e automjeteve,fatur nr 2500688721 dt 21.10.25 17,922 25621310122025
23.10.2025 reg. 22.10.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit NSHP 2131012,Taksa vjetore e automjeteve,fatur nr 2500688705 dt 21.10.25 22,148 25521310122025
23.10.2025 reg. 22.10.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit NSHP 2131012,Taksa vjetore e automjeteve,fatur nr 2500688692 dt 21.10.25 29,310 25421310122025
23.10.2025 reg. 22.10.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit NSHP 2131012,Taksa vjetore e automjeteve,fatur nr 2500688710 dt 21.10.25 64,400 25321310122025
23.10.2025 reg. 22.10.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit NSHP 2131012,Taksa vjetore e automjeteve,fatur nr 2500688736 dt 21.10.25 64,400 25221310122025
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