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Nd-ja Komunale Banesa (1529)

Code 2136005

1.4 bnValue, lekë
2,798Payments
171Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 224 212,194,421
BANKA E TIRANES 139 166,796,541
REJ 11 134,910,677
FURNIZUESI I SHERBIMIT UNIVERSAL 690 126,809,568
"ADA-CO" 36 123,024,537
GORA 2004 38 108,666,588
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 418 48,392,727
LENIS BISHNICA 19 40,843,139
BANKA CREDINS 113 36,957,212
ADA-CO 9 34,722,814

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 572 352,377,327
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 22 176,231,580
Elektricitet 1,110 175,306,466
Te tjera materiale dhe sherbime speciale 220 133,643,627
Karburant dhe vaj 68 126,208,033
Shpenzime per mirembajtjen e objekteve specifike 16 52,008,792
Shtese page per vjetersi ne pune 135 49,133,276
Sherbim per ngrohje 22 43,549,090

Payments by Nd-ja Komunale Banesa (1529)

2,798 payments
Executed Beneficiary Expense category Amount Invoice
12.06.2026 reg. 11.06.2026 ZYRE E PERMBARIMIT PRIVAT PRESTIGE Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon ndalese pagat 2026, urdher 537 date 31.12.2024 10,000 8521360052026
08.06.2026 reg. 02.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat maj 2026, Listepagese per banken dt.02.06.2026, np=8 395,303 8121360052026
08.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat maj 2026, Listepagese per banken dt.02.06.2026, np=11 636,189 8021360052026
08.06.2026 reg. 02.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat maj 2026, Listepagese per banken dt.02.06.2026, np=72 3,620,830 8221360052026
08.06.2026 reg. 02.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat maj 2026, Listepagese per banken dt.02.06.2026, np=15 775,603 7821360052026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat maj 2026, Listepagese per banken dt.02.06.2026, np=31 1,704,232 7921360052026
01.06.2026 reg. 29.05.2026 ZYRE E PERMBARIMIT PRIVAT QEVA Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon ndalese pagat 2026, urdher 200 date 31.12.2024 10,000 7721360052026
01.06.2026 reg. 29.05.2026 ZYRE E PERMBARIMIT PRIVAT PRESTIGE Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon ndalese pagat 2026, urdher 537 date 31.12.2024 10,000 7621360052026
20.05.2026 reg. 18.05.2026 GORA 2004 Karburant dhe vaj 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon nafte, Fatura nr.47 dt.01.04.2026, P/Verbal i MD nr.187/4+FH nr... 2,056,400 7121360052026
20.05.2026 reg. 27.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon energji mars 2025, permbledhese nr 1 dt.27.4.2026. 1,774,110 6121360052026
19.05.2026 reg. 18.05.2026 RESULI - ER Karburant dhe vaj 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon blerje gazoil, Fatura nr.248 dt.09.03.2026, P/Verbal i M/Dorezi... 1,054,540 7521360052026
19.05.2026 reg. 18.05.2026 RESULI - ER Karburant dhe vaj 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon blerje gazoil, Fatura nr.237 dt.05.03.2026, P/Verbal i M/Dorezi... 1,054,204 7421360052026
19.05.2026 reg. 18.05.2026 RESULI - ER Karburant dhe vaj 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon blerje gazoil, Fatura nr.201 dt.24.02.2026, P/Verbal i M/Dorezi... 893,219 7321360052026
19.05.2026 reg. 18.05.2026 RESULI - ER Karburant dhe vaj 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon blerje gazoil, Fatura nr.167 dt.14.02.2026, P/Verbal i M/Dorezi... 893,075 7221360052026
18.05.2026 reg. 15.05.2026 REJ Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136005 Nder.Miremb. Infrastrukturave Publike likujdon asfaltim rrjeti rrugor, Relacion mbikqyresi dt.23.01.2025, Situacion perfun... 19,043,922 7021360052026
12.05.2026 reg. 11.05.2026 BIOTEK Te tjera materiale dhe sherbime speciale 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon materiale pastrimi, Fatura nr.46+P/Verbal i MD +F.Hyrje nr.5 dt... 1,331,088 6821360052026
12.05.2026 reg. 11.05.2026 ADA-CO Shpenz. per rritjen e AQT - mjete te tjera 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon blerje makine pirun, fatura 36+pmd 156/16+fh 6 date 8.5.2026 3,960,000 6921360052026
08.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat e punonjesve prill 2026, Listepagese banke +bordero dt.4.... 1,707,953 6321360052026
08.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat e punonjesve prill 2026, Listepagese banke +bordero dt.4.... 3,603,240 6621360052026
08.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat e punonjesve prill 2026, Listepagese banke +bordero dt.4.... 775,193 6221360052026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat e punonjesve prill 2026, Listepagese banke +bordero dt.4.... 394,065 6521360052026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat e punonjesve prill 2026, Listepagese banke +bordero dt.4.... 606,219 6421360052026
30.04.2026 reg. 29.04.2026 NAIM HYSI Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon f/v pistona bllokues trafiku, Fatura nr.68 dt.20.06.2025, P/Ver... 472,800 5721360052026
30.04.2026 reg. 29.04.2026 G - L CONSTRUCTION Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon mbikqyrje objekti, "Asfaltim rrjeti rrugor", Fatura nr.12 dt.08... 1,192,954 5521360052026
27.04.2026 reg. 24.04.2026 INTERSIG VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon siguracion mjetesh, NJF dt.25.03.2026,Klasif.perf.dt.27.03.2026... 361,029 5921360052026
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