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Nderrmarja e Sherbimeve dhe Puneve Publike (3333)

Code 2141044

1.8 bnValue, lekë
1,147Payments
104Beneficiaries
02.2024 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
ALKO IMPEX CONSTRUCTION 29 292,104,547
FURNIZUESI I SHERBIMIT UNIVERSAL 60 250,613,738
NDERKOMUNALE BUSHAT 31 132,675,057
BANKA E TIRANES 39 110,564,127
REJ 59 90,151,074
PREKA 5 63,673,841
"KARL GEGA KONSTRUKSION" 36 59,186,143
KASTRATI ENERGY 1 46,481,796
A L B G A R D E N 14 45,234,320
JUBICA. 3 43,225,277

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbime te pastrimit dhe gjelberimit 202 692,460,335
Elektricitet 60 250,613,738
Paga neto per punonjesit e miratuar ne organike 246 211,568,324
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 248 88,287,555
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10 87,171,840
Karburant dhe vaj 2 85,428,244
Sherbime te tjera 78 50,454,698
Shpenzime per mirembajtjen e objekteve specifike 24 47,784,698

Payments by Nderrmarja e Sherbimeve dhe Puneve Publike (33...

1,147 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P. paga neto gusht 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, vkb 84 dt 18.12.25, shp ligj 848/1 dt 31.12.25... 291,434 34721410442026
02.09.2026 reg. 01.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P. paga neto gusht 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, vkb 84 dt 18.12.25, shp ligj 848/1 dt 31.12.25... 62,418 34021410442026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P. paga neto gusht 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, vkb 84 dt 18.12.25, shp ligj 848/1 dt 31.12.25... 2,326,424 34521410442026 2 rows
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P. paga neto gusht 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, vkb 84 dt 18.12.25, shp ligj 848/1 dt 31.12.25... 363,840 34321410442026
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2141044 N.SH.P.P. paga neto gusht 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, vkb 84 dt 18.12.25, shp ligj 848/1 dt 31.12.25... 9,190,852 34621410442026 2 rows
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2141044 N.SH.P.P. paga neto gusht 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, vkb 84 dt 18.12.25, shp ligj 848/1 dt 31.12.25... 1,467,530 34121410442026 2 rows
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2141044 N.SH.P.P. paga neto gusht 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, vkb 84 dt 18.12.25, shp ligj 848/1 dt 31.12.25... 2,656,662 34421410442026 2 rows
02.09.2026 reg. 01.09.2026 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P. paga neto gusht 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, vkb 84 dt 18.12.25, shp ligj 848/1 dt 31.12.25... 1,082,554 34221410442026
28.08.2026 reg. 27.08.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2141044 N.SH.P.P. pagese e sherb takse vjet auto AA706RL, fat 2600581941 dt 25.08.2026, ur 181 dt 25.08.2026 46,877 33621410442026
27.08.2026 reg. 26.08.2026 Bjona Ziaj Sherbime te tjera 2141044 Ekspertize e jashtme: ofrimi i ndihm tek dhe menaxh+koord te proj SA-0300278/reuseful 2026,kont 829 dt07.04.26, marr part... 562,800 33421410442026
27.08.2026 reg. 26.08.2026 FREDERIK SHIROKA Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2141044 Mbikqyrje Investim ne rehabilitimin ndricim rruge Ethem Kazazi, kont 1267/2 dt 16.6.26, up 90 dt21.4.26, njshk 908/2 dt28.... 153,998 33221410442026
27.08.2026 reg. 26.08.2026 LENI-ING Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2141044 Kol Investim ne rehabilitimin e ndricimit ne rrugen Ethem Kazazi, kont 1714/7 dt12.08.26,up 160/3.8.26,fo 1714/1 dt6.8.26,... 20,803 33321410442026
27.08.2026 reg. 26.08.2026 PREKA Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2141044 Inv ne rehabil ndricim rruge Ethem Kazazi+5%, kont 869/12 dt16.6.26,up 80/16.04.26,njshk 869/2 dt23.04.26, bul 39/15.06.26... 14,950,990 33121410442026 2 rows
25.08.2026 reg. 24.08.2026 iNTECO Shpenzime te tjera transporti 2141044 N.SH.P.P. sherbim gps, kont 1027/1 dt 7.5.26, fat 102/2026 + sit 3 + pv dt 11.8.26 29,700 33021410442026
24.08.2026 reg. 21.08.2026 S.M.O.UNION Shpenzime per mirembajtjen e objekteve specifike 2141044 N.SH.P.P mirembajtje skemes ujitese Berdice lot III kon 1090/32 dt20.7.26 up 112/14.5.26 njshk 1090/2/22.5.26 njf kont 162... 1,549,860 32421410442026
24.08.2026 reg. 21.08.2026 inAuto Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141044 N.SH.P.P ndales 5% garanci blerje mjeti teknologjik per pastrim kanalesh urdh lik 178 dt20.8.26 urdh 167/3.8.26 pv perf 17... 852,000 32921410442026
24.08.2026 reg. 21.08.2026 Progres Shkodra Shpenzime per mirembajtjen e objekteve specifike 2141044 N.SH.P.P mirembajtje skemes ujitese Gur i Zi Juban lot II kon 1090/22 dt13.7.26 up 112/14.5.26 njshk 1090/2/22.5.26 nj kon... 1,910,340 32321410442026
21.08.2026 reg. 20.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141044 N.SH.P.P.Ndricimi publik qytet muaji korrik 2026, permbledhese 1857 prot dt 19.08.2026 5,724,651 32521410442026
21.08.2026 reg. 20.08.2026 ITCOM Sherbime te tjera 2141044 N.SH.P.P. sherbimi i internetit korrik 2026, kont 2874/2 dt 31.12.25, fat 553/2026 + sit 7 + pv dt 1.8.2026 9,840 32721410442026
21.08.2026 reg. 20.08.2026 LIQENI VII Shpenzime per mirembajtjen e objekteve specifike 2141044 N.SH.P.P mirembajtje skemes ujitese Bardhaj Bleran lot1, kont 1090/21 dt13.7.26 up 112 dt14.5.26 njshk 1090/2 dt22.5.26 fo... 1,587,600 32221410442026
21.08.2026 reg. 20.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 2141044 N.SH.P.P Konsumi i ujit per NSHPP, fature 376377783 dt 31.7.2026 5,760 32821410442026
21.08.2026 reg. 20.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141044 N.SH.P.P.Ndricimi publik Nj.A muaji korrik 2026, permbledhese 1858 prot dt 19.08.2026 1,857,120 32621410442026
17.08.2026 reg. 14.08.2026 A L B G A R D E N Sherbime te pastrimit dhe gjelberimit 2141044 N.SH.P.P. Mirembajtje e siperfaqeve te gjelbra dhe ujore, draft mvk 1003 dt 08.05.2025,kontr 2882 dt30.12.25, fat 29/2026... 3,216,670 32121410442026
14.08.2026 reg. 13.08.2026 TECHNOSOFT Shpenzime per mirembajtjen e paisjeve te zyrave 2141044 N.SH.P.P. Mirembajtje pajisje infromatike, fat 672/2026 + fh 88 + pv dt 4.8.26, up 157 dt22.7.26, pv 1653/1 dt 3.8.26, rrp... 117,120 29021410442026
14.08.2026 reg. 13.08.2026 INSTITUTI I NDERTIMIT ( I N ) Shpenz. per rritjen e AQ - studime ose kerkime 2141044 N.SH.P.P. Oponence Rikonstruksion urave fshati turistik Theth projektim, ub 172 dt10.8.26, marrvesh 1174 dt25.5.26, fat 49... 59,630 32021410442026
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