Home› Institutions

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
26.05.2026 reg. 25.05.2026 BAMI HOLDING Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 N.SH.P.P. Blerje zhavorr, stabilizant, binder, asfalt, kont 2 nr 2853 dt24.12.25, mk 1331/25 dt 31.10.25, fat 996/2026 + f... 19,962 17121410442026
26.05.2026 reg. 25.05.2026 BAMI HOLDING Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 N.SH.P.P. Blerje zhavorr, stabilizant, binder, asfalt, kont 2 nr 2853 dt24.12.25, mk 1331/25 dt 31.10.25, fat 994/2026 + f... 334,476 17021410442026
26.05.2026 reg. 25.05.2026 BAMI HOLDING Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 N.SH.P.P. Blerje zhavorr, stabilizant, binder, asfalt, kont 2 nr 2853 dt24.12.25, mk 1331/25 dt 31.10.25, fat 993/2026 + f... 37,800 16921410442026
26.05.2026 reg. 25.05.2026 BAMI HOLDING Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 N.SH.P.P. Blerje zhavorr, stabilizant, binder, asfalt, kont 2 nr 2853 dt24.12.25, mk 1331/25 dt 31.10.25, fat 971/2026 + f... 17,361 16821410442026
26.05.2026 reg. 25.05.2026 BAMI HOLDING Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 N.SH.P.P. Blerje zhavorr, stabilizant, binder, asfalt, kont 2 nr 2853 dt24.12.25, mk 1331/25 dt 31.10.25, fat 970/2026 + f... 337,716 16721410442026
26.05.2026 reg. 25.05.2026 BAMI HOLDING Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 N.SH.P.P. Blerje zhavorr, stabilizant, binder, asfalt, kont 2 nr 2853 dt24.12.25, mk 1331/25 dt 31.10.25, fat 969/2026 + f... 337,608 16621410442026
26.05.2026 reg. 25.05.2026 BAMI HOLDING Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 N.SH.P.P. Blerje zhavorr, stabilizant, binder, asfalt, kont 2 nr 2853 dt24.12.25, mk 1331/25 dt 31.10.25, fat 968/2026 + f... 39,600 16521410442026
26.05.2026 reg. 25.05.2026 BAMI HOLDING Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 N.SH.P.P. Blerje zhavorr, stabilizant, binder, asfalt, kont 2 nr 2853 dt24.12.25, mk 1331/25 dt 31.10.25, fat 967/2026 + f... 15,660 16421410442026
26.05.2026 reg. 25.05.2026 BAMI HOLDING Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 N.SH.P.P. Blerje zhavorr, stabilizant, binder, asfalt, kont 2 nr 2853 dt24.12.25, mk 1331/25 dt 31.10.25, fat 966/2026 + f... 332,100 16321410442026
26.05.2026 reg. 25.05.2026 BAMI HOLDING Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 N.SH.P.P. Blerje zhavorr, stabilizant, binder, asfalt, kont 2 nr 2853 dt24.12.25, mk 1331/25 dt 31.10.25, fat 965/2026 + f... 332,100 16221410442026
26.05.2026 reg. 25.05.2026 BAMI HOLDING Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 N.SH.P.P. Blerje zhavorr, stabilizant, binder, asfalt, kont 2 dt24.12.25, mk 1331/25 dt 31.10.25, fat 964/2026 + fh 14 + p... 37,800 16121410442026
25.05.2026 reg. 22.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 2141044 Konsum uji per NSHPP, fat 376205607 dt 30.4.26 7,560 16021410442026
22.05.2026 reg. 21.05.2026 REJ Sherbime te pastrimit dhe gjelberimit 2141044 N.SH.P.P. shtese sherbim pastrim zona perendimore, mk 6850/13 dt 29.6.23, kont 2881 dt 30.12.25, fat 227/2026 dt 8.5.26, s... 68,604 15721410442026
22.05.2026 reg. 21.05.2026 REJ Sherbime te pastrimit dhe gjelberimit 2141044 N.SH.P.P. sherbim pastrim zona perendimore, kont 2881 dt 30.12.25, fat 226/2026 dt 8.5.26, sit 4 dt 8.5.26, pv 8.5.26 2,520,840 15621410442026
22.05.2026 reg. 21.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141044 N.SH.P.P.Ndricimi publik qytet muajin prill, permbledhese 1129 dt 19.5.26 6,038,530 15921410442026
22.05.2026 reg. 21.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141044 N.SH.P.P.Ndricimi publik qytet muajin prill, permbledhese 1130 dt 19.5.26 1,721,292 15821410442026
20.05.2026 reg. 19.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2141044 N.SH.P.P. sherbime postare, fat 432/2026 dt 04.05.26, marreveshje 125 dt 14.01.26 102 15521410442026
20.05.2026 reg. 19.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2141044 N.SH.P.P. sherbime postare, fat 445/2026 dt 04.05.26, marreveshje 125 dt 14.01.26 11,545 15421410442026
14.05.2026 reg. 13.05.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2141044 NSHPP, Per pag e sherb (kolaudim), fat nr11238/2026 dt07.05.26, urdh nr106 dt08.05.26 3,200 15221410442026
14.05.2026 reg. 13.05.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2141044 NSHPP, Per pag e sherb (kolaudim), fat nr11258/2026 dt07.05.26, urdh nr106 dt08.05.26 3,200 15121410442026
14.05.2026 reg. 13.05.2026 Albi Saraci Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2141044 Bl fikese zjarri, fat nr185/2026 dt27.04.26, pv dt27.04.26, fh nr12 dt27.04.26, ub nr87 dt21.04.26, pv nen 100 000 leke nr... 60,000 14221410442026
13.05.2026 reg. 12.05.2026 LENI-ING Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141044 rikons ura fshatin turistik Theth projektim kon 244/8 dt11.3.26 fat 18/2026 + pv perk 244/12 dt21.4.26 pv fill 244/10 dt23... 508,656 14921410442026
13.05.2026 reg. 12.05.2026 ITCOM Sherbime te tjera 2141045, N.SH.P.P. Sherbim internet, kont 2874/2 dt 31.12.25, fat 302/2026 dt 1.5.26, sit 4 dt 1.5.26, pv 1.5.26 9,840 14721410442026
13.05.2026 reg. 12.05.2026 BASHKIM VLLAZNIM Sherbime te tjera 2141044 N.SH.P.P , Sherb I Mirmbajtjes se varrezave publ dhe te deshmoreve, prill 2026, drft mvk 818 dt 15.05.2024,kontr 2894 dt 3... 1,340,250 14621410442026
13.05.2026 reg. 12.05.2026 ALKO IMPEX CONSTRUCTION Sherbime te pastrimit dhe gjelberimit 2141044 N.SH.P.P. Sherbim i pastrimit per Bashkine Shkoder,Zona qendrore, kont 2880 dt 30.12.25, mk 724 dt 29.4.24, fat 322/2026 d... 10,957,228 14521410442026
Showing 151–175 of 1,147 4 5 6 7 8 9 10 …46