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Ndermarrja e Sherbimeve Publike (3731)

Code 2138011

977 mValue, lekë
1,552Payments
129Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 258 541,826,119
"NIKA" 138 94,083,877
ERVIN LUZI 16 37,765,620
BANKA E TIRANES 133 35,043,267
TEA-D 21 24,507,128
A&T 60 22,320,457
NDERMARRJA E UJESJELLSIT SARANDE 100 18,660,562
Adenis Kastrati 9 18,405,960
VANGJEL GJONI 38 16,268,824
NIKA TRADING SA 9 12,805,157

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per pune jashte orarit 1 —
Paga neto per punonjesit e miratuar ne organike 286 412,116,655
Te tjera materiale dhe sherbime speciale 219 146,761,141
Shtese page per funksionin 138 127,368,934
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 26 40,521,714
Karburant dhe vaj 105 39,653,463
Uje 134 24,362,923
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19 15,406,047

Payments by Ndermarrja e Sherbimeve Publike (3731)

1,552 payments
Executed Beneficiary Expense category Amount Invoice
12.05.2022 reg. 11.05.2022 ALBTELEKOM SH.A. Sherbime telefonike LIK TELEFONI FAT DAT 09.05.2022 1,615 3021380112022
05.05.2022 reg. 04.05.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike LIK PAGA NDERMARJA E SHERBIMEVE SR 3,450,515 11321380112022
05.05.2022 reg. 04.05.2022 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike LIK PAGA NDERMARJA E SHERBIMEVE SR 208,657 2821380112022
21.04.2022 reg. 20.04.2022 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit lik fat nr dat 14.04.2022,u-prok nr 3 dat 11.04.2022 115,000 2621380112022
15.04.2022 reg. 14.04.2022 "NIKA" Te tjera materiale dhe sherbime speciale lik fat nr 33 dat 13.04.2022,fl-hyrja nr 3 dat 13.04.2022,u-prok nr 1 dat 28.03.2022 1,103,999 2521380112022
15.04.2022 reg. 14.04.2022 NDERMARRJA E UJESJELLSIT SARANDE Uje LIKUJDIM FATURE UJI NGA NDERMARRJA E SHERB MUAJ MARS 2022 186,744 2421380112022
07.04.2022 reg. 06.04.2022 ALBTELEKOM SH.A. Sherbime telefonike LIK TELEFONI FAT DAT 31.03.2022 1,615 2321380112022
04.04.2022 reg. 01.04.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike LIK PAGA NDERMARJA E SHERBIMEVE 3,397,994 2021380112022
04.04.2022 reg. 01.04.2022 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike LIK PAGA NDERMARJA E SHERBIMEVE 207,307 2121380112022
24.03.2022 reg. 23.03.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem lik shpenzime dieta nga ndermarja e sherbimeve sr 6,400 1921380112022
16.03.2022 reg. 10.03.2022 NDERMARRJA E UJESJELLSIT SARANDE Uje LIKUJDIM FATURE UJI NGA NDERMARJA E SHERB MUAJ SHKURT 2022 197,520 1821380112022
11.03.2022 reg. 10.03.2022 ALBTELEKOM SH.A. Sherbime telefonike LIK TELEFONI FAT DAT 04.03.2022 NGA NDERMARJA E SHERBIMEVE 1,659 1721380112022
03.03.2022 reg. 02.03.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike pagat ndermarja e sherbimeve 3,365,694 1421380112022
03.03.2022 reg. 02.03.2022 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike pagat ndermarja e sherbimeve 201,363 1521380112022
25.02.2022 reg. 24.02.2022 NDERMARRJA E UJESJELLSIT SARANDE Uje LIK UJI FAT DAT 31.01.2022 NGA NDERMARJA E SHERBIMEVE 280,530 1321380112022
25.02.2022 reg. 24.02.2022 ALBTELEKOM SH.A. Sherbime telefonike LIK TELEFONI FAT DAT 05.02.2022 NGA NDERMARJA E SHERBIMEVE 1,692 12 21380112022
15.02.2022 reg. 14.02.2022 RAIFFEISEN BANK SH.A Kompensime speciale te tjera LIK SHPERBLIMI PER DALJE NE PENSION 32,175 921380112022
04.02.2022 reg. 02.02.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike pagat ndermarja e sherbimeve 3,317,093 0621380112022
03.02.2022 reg. 02.02.2022 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike pagat ndermarja e sherbimeve 196,057 0721380012022
27.01.2022 reg. 24.01.2022 ALBTELEKOM SH.A. Sherbime telefonike LIK TELEFONI FAT DAT 05.1.2022 1,755 421380112022
25.01.2022 reg. 24.01.2022 NDERMARRJA E UJESJELLSIT SARANDE Uje LIKUJI FAT DAT 31.12.2021 247,800 521380112022
07.01.2022 reg. 06.01.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike LIK PAGA NDERMARJA E SHERB 3,372,962 1 21380112022
07.01.2022 reg. 06.01.2022 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike LIK PAGA NDERMARJA E SHERB 194,707 221380112022
29.12.2021 reg. 28.12.2021 "NIKA" Te tjera materiale dhe sherbime speciale lik fat nr 83 dat 23.12.2021,u-prok nr 12 dat 07.12.2021,fl-hyrja nr 20 dat 23.12.2021 nga nd e sherbimeve sr 1,067,916 9021380112021
28.12.2021 reg. 24.12.2021 ISAK SHPK Te tjera materiale dhe sherbime speciale LIK FAT NR 22 DAT 21.12.2021,FL-HYRJA NR 19 DAT 21.12.2021,U-PROK NR 11 DAT 07.12.2021 1,164,000 8921380112021
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