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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
16.10.2025 reg. 15.10.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 2141042, DECMZSH, shpenz uji, kontr 680, fature 446491/2025 dt 06.10.2025 15,120 8621410422025
16.10.2025 reg. 15.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141042, DECMZSH, shpenz energji elektrike, kontrate A30182, fature251005000115 dt 30.09.2025 30,676 8521410422025
09.10.2025 reg. 08.10.2025 B99 GROUP Shpenzime per mirembajtjen e paisjeve te zyrave 2141042, DECMZSH, Shpenzime per mimb pajisje, zyre, celsa, llampa, u prok 4 dt 04.09.2025, ftes per ofr 456 dt 04.09.2025, rend pe... 210,000 8421410422025
03.10.2025 reg. 02.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2141042, DECMZSH, paga neto muaji shtator, ub 494 dt 01.10.25, listepag mujore 495 dt 01.10.2025, listepag banke 495/1 dt 01.10.20... 3,029,022 8221410422025
02.10.2025 reg. 01.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2141042, DECMZSH, paga neto muaji shtator, ub 494 dt 01.10.25, listepag mujore 495 dt 01.10.2025, listepag banke 495/2 dt 01.10.20... 136,705 8021410422025
02.10.2025 reg. 01.10.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2141042, DECMZSH, paga neto muaji shtator, ub 494 dt 01.10.25, listepag mujore 495 dt 01.10.2025, listepag banke 495/3 dt 01.10.20... 78,802 7921410422025
26.09.2025 reg. 25.09.2025 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin 2141042, DECMZSH, shperblim per punonjes, urdher nr 1124 dt 22.09.2025, vkm 483 dt 02.09.2025, bordero 483 dt 24.09.2025, listpag... 3,046,910 7721410422025
26.09.2025 reg. 25.09.2025 BANKA KOMBETARE TREGTARE Te tjera shperblime per personelin 2141042, DECMZSH, shperblim per punonjes, urdher nr 1124 dt 22.09.2025, vkm 483 dt 02.09.2025, bordero 483 dt 24.09.2025, listpag... 81,600 7821410422025
24.09.2025 reg. 23.09.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2141042, DECMZSH,shperblim i menjehershem,, urdher 1084 dt 10.09.2025, bordero 477 dt 23.09.2025 list pag banke 477/1 dt 23.09.202... 30,000 7621410422025
19.09.2025 reg. 16.09.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 2141042, DECMZSH,shpenzime uje, nr kontr 680, nr fature 399120/2025 dt 08.09.2025 9,900 7521410422025
19.09.2025 reg. 16.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141042, DECMZSH,shpenzime energji elektrike, nr kontr A30182, nr fature 250828041850 dt 25.08.2025 47,896 7421410422025
19.09.2025 reg. 16.09.2025 Albsig Jete Shpenzime per te tjera materiale dhe sherbime operative 2141042, DECMZSH, Pagese Primi sigurimi i jetes, urdher prok 07 dt 20.08.2025, fte ofr 424 dt 20.08.2025, klas prfnd 21.08.2025, n... 775,000 7321410422025
17.09.2025 reg. 16.09.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 2141042, DECMZSH,shpenzime uje, nr kontr 680, nr fature 399120/2025 dt 08.09.2025 9,900 7521410422025
17.09.2025 reg. 16.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141042, DECMZSH,shpenzime energji elektrike, nr kontr A30182, nr fature 250828041850 dt 25.08.2025 47,896 7421410422025
17.09.2025 reg. 16.09.2025 Albsig Jete Shpenzime per te tjera materiale dhe sherbime operative 2141042, DECMZSH, Pagese Primi sigurimi i jetes, urdher prok 07 dt 20.08.2025, fte ofr 424 dt 20.08.2025, klas prfnd 21.08.2025, n... 775,000 7321410422025
02.09.2025 reg. 01.09.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2141042, DECMZSH, paga neto gusht 2025, urdher 438 dt 01.09.2025,listepag mujore 439 dt 01.09.2025, listepag banke 439/1 dt 01.09.... 3,222,177 7021410422025
02.09.2025 reg. 01.09.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2141042, DECMZSH, paga neto gusht 2025,urdher 438 dt 01.09.2025 listepag mujore 439 dt 01.09.2025, listepag banke 439/2dt 01.09.20... 155,929 7221410422025
02.09.2025 reg. 01.09.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2141042, DECMZSH, paga neto gusht 2025, urdher 438 dt 01.09.2025, listepag mujore 439 dt 01.09.2025, listepag banke 439/3 dt 01.09... 78,802 7121410422025
19.08.2025 reg. 18.08.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 2141042, DECMZSH, shpenz uje, kontrate 680, fature nr 351558/2025, dt 07.08.2025 23,400 6821410422025
19.08.2025 reg. 18.08.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141042, DECMZSH, shpenz energji elektrike, kontrate A301182, fature 25728045764 dt 24.07.2025 49,341 6721410422025
04.08.2025 reg. 01.08.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2141042, DECMZSH, paga neto korrik 2025, ub 386 dt 1.8.25, listepag 387 dt 1.8.25, listepag banke 387/1 dt 1.8.25, 38 pn 3,220,293 6421410422025
04.08.2025 reg. 01.08.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2141042, DECMZSH, paga neto korrik 2025, ub 386 dt 1.8.25, listepag 387 dt 1.8.25, listepag banke 387/2 dt 1.8.25, 2 pn 155,930 6621410422025
04.08.2025 reg. 01.08.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2141042, DECMZSH, paga neto korrik 2025, ub 386 dt 1.8.25, listepag 387 dt 1.8.25, listepag banke 387/3 dt 1.8.25, 1 pn 78,802 6521410422025
15.07.2025 reg. 14.07.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 2141042, DECMZSH, shpenzime uji qershor 2025, fat 304258/2025 dt 09.07.2025 12,060 6221410422025
15.07.2025 reg. 14.07.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141042, DECMZSH, shpenzime energji elektrike qershor 2025, fat nr 250626029455 dt 24.06.2025 32,624 6121410422025
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