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Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333)

Code 2141042

355 mValue, lekë
949Payments
68Beneficiaries
02.2016 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 174 264,965,481
KASTRATI 9 16,960,281
VICTORIA - AL 5 9,817,200
BANKA KOMBETARE TREGTARE 108 9,190,851
BANKA E TIRANES 108 7,429,971
Blerina Sadiku 1 4,998,000
SERDADO 10 4,567,533
LAZER GJEKAJ 4 4,112,520
FURNIZUESI I SHERBIMIT UNIVERSAL 77 4,035,982
Albsig Jetë 4 2,925,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per punonjesit qe rregullohen me akte te veçanta 1 —
Paga neto per punonjesit e miratuar ne organike 241 160,869,741
Shtese page per pune ne turne te dyta dhe te treta 47 29,000,460
Shtese page per veshtiresi dhe rreziqe 44 26,132,170
Shtese page per gradat ushtarake 48 25,107,884
Shtese page per vjetersi ne pune 73 23,320,885
Shpenzime per te tjera materiale dhe sherbime operative 25 19,652,101
Karburant dhe vaj 10 18,960,120

Payments by Drejtoria e Emergjencave Civile, Mbrojtjes nga...

949 payments
Executed Beneficiary Expense category Amount Invoice
28.08.2026 reg. 27.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141042 D.E.C.M.Z.SH Shkoder, shpenzime energji elektrike, kontr A30182, fat 260803007179 dt 31.07.2026 39,681 7121410422026
28.08.2026 reg. 27.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 2141042 D.E.C.M.Z.SH Shkoder, shpenzime uje, kontr 680 , fat 270267/2026 dt 06.08.2026 16,920 7221410422026
14.08.2026 reg. 13.08.2026 DURRAJ - 1 Shpenzime per mirembajtjen e paisjeve te zyrave 2141042 D.E.C.M.Z.SH Shkoder, Shpenzime per mirembajtje pajisje zyre celsa llampa, ub 5 dt11.8.26, fat 171/2026 dt 11.8.26, pv 11.... 98,360 7021410422026
07.08.2026 reg. 06.08.2026 Eltom Kacaj Shpenzime per pritje e percjellje 2141042 D.E.C.M.Z.SH Shkoder,Shpenzime pritje percjellje, ub 4 dt 3.8.26, program 378 dt 3.8.26, fat 151/2026 dt 3.8.26, pv 3.8.26... 82,800 6921410422026
06.08.2026 reg. 05.08.2026 ILIRIAN BULKU Kancelari 2141042 D.E.C.M.Z.SH Shkoder, Blerje materiale kancelarie, ub 3 dt 24.7.26, fat 851/2026 dt 24.7.26, fh 3 dt 24.7.26, pv dt 24.7.2... 49,986 6821410422026
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2141042 D.E.C.M.Z.SH Shkoder,paga neto korrik 2026, ub 371 dt 3.8.26, listepag 372 dt 3.8.26, listepag banke 372/1 dt 3.8.26, 45 p... 4,123,571 6521410422026
05.08.2026 reg. 04.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2141042 D.E.C.M.Z.SH Shkoder,paga neto korrik 2026, ub 371 dt 3.8.26, listepag 372 dt 3.8.26, listepag banke 372/3 dt 3.8.26, 2 pn 169,475 6721410422026
05.08.2026 reg. 04.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2141042 D.E.C.M.Z.SH Shkoder,paga neto korrik 2026, ub 371 dt 3.8.26, listepag 372 dt 3.8.26, listepag banke 372/2 dt 3.8.26, 2 pn 184,001 6621410422026
24.07.2026 reg. 23.07.2026 GENTIAN SADIKU Uniforma dhe veshje te tjera speciale 2141042 D.E.C.M.Z.SH Shkoder, Blerje uniforma, up 490 dt6.5.26, njshk 10573/2 dt 8.5.26, form njoft fit 10573/10 dt9.6.26, njoft k... 1,499,999 6321410422026
24.07.2026 reg. 23.07.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 2141042 D.E.C.M.Z.SH Shkoder, uje, nr kont 680, fature 228370/2026 dt 7.7.2026 11,880 6221410422026
24.07.2026 reg. 23.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141042, D.E.C.M.Z.SH Shkoder,energji elektrike, nr kont A30182, fat 260703002365 dt 30.6.26 45,594 6121410422026
07.07.2026 reg. 06.07.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 2141042 D.E.C.M.Z.SH Shkoder, kolaudim automjeti zjarrfikes AB014ZA, ub 332 dt 2.7.26, fat 16730/2026 dt 1.7.2026 3,200 6021410422026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2141042 D.E.C.M.Z.SH Shkoder,paga neto qershor 2026, ub 324 dt 1.7.26, listepag banke 325/1 dt 1.7.26, 46 pn 3,352,087 5621410422026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2141042 D.E.C.M.Z.SH Shkoder,paga neto qershor 2026, ub 324 dt 1.7.26, listepag 325 dt 1.7.26, listepag banke 325/2 dt 1.7.26, 2 p... 146,758 5721410422026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2141042 D.E.C.M.Z.SH Shkoder,paga neto qershor 2026, ub 324 dt 1.7.26, listepag 325 dt 1.7.26, listepag banke 325/3 dt 1.7.26, 2 p... 148,683 5821410422026
26.06.2026 reg. 25.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 2141042 D.E.C.M.Z.SH Shkoder, taksa vjetore te automjetit AB014ZA, ub 317 dt 24.6.26, fat 2600396596 dt 24.6.26 22,676 5421410422026
25.06.2026 reg. 24.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 2141042 D.E.C.M.Z.SH Shkoder, uje, nr kont 680, fature 180196/2026 dt 5.6.2026 18,720 5221410422026
25.06.2026 reg. 24.06.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2141042 D.E.C.M.Z.SH Shkoder, shperblim pensioni, ub 714 dt 10.6.26, bordero 315 dt 24.6.26, listepag 316 dt 24.6.2026 95,583 5321410422026
23.06.2026 reg. 22.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141042, D.E.C.M.Z.SH Shkoder,energji elektrike, nr kont A30182, fat 260603003194 dt 31.5.26 33,499 5121410422026
23.06.2026 reg. 22.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 2141042 D.E.C.M.Z.SH Shkoder, pajisje me leje qarkullimi dhe targa, ub 311 dt 22.6.26, fat 15619/2026 dt 18.6.26 6,500 5021410422026
09.06.2026 reg. 08.06.2026 LAZER GJEKAJ Shpenzime per mirembajtjen e mjeteve te transportit 2141042 D.E.C.M.Z.SH Shkoder, Sherbime mirembajtje per automjete zjarrfikese, up 2 dt21.5.26, fo 257 dt21.5.26, rend perf 22.5.26,... 1,110,000 4921410422026
05.06.2026 reg. 04.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 2141042 D.E.C.M.Z.SH Shkoder, kolaudim automjet AA053DG, ub 276 dt 2.6.26, fat 13436/2026 dt 1.6.2026 3,200 4821410422026
05.06.2026 reg. 04.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 2141042 D.E.C.M.Z.SH Shkoder, kolaudim automjet AA566OT, ub 276 dt 2.6.26, fat 13445/2026 dt 1.6.2026 3,600 4721410422026
05.06.2026 reg. 04.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 2141042 D.E.C.M.Z.SH Shkoder, kolaudim automjet zjarrfikes AA867ED, ub 276 dt 2.6.26, fat 13439/2026 dt 1.6.2026 3,600 4621410422026
05.06.2026 reg. 04.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 2141042 D.E.C.M.Z.SH Shkoder, kolaudim automjet zjarrfikes AAMT39, ub 276 dt 2.6.26, fat 13442/2026 dt 1.6.2026 3,200 4521410422026
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