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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
13.05.2026 reg. 12.05.2026 Albi Saraci Te tjera materiale dhe sherbime speciale 2141044 N.SH.P.P. rimbushje dhe kolaudim fikse zjarri, fat 184/2026 dt 27.4.26, pv marrje dorezim dt 27.4.26, ub 88 dt 21.4.26, pv... 80,640 14121410442026
12.05.2026 reg. 11.05.2026 TIM Kancelari 2141044 N.SH.P.P. Blerje materiale kancelarie, up 66 dt 25,3,26, fo 693/1 dt 30,3,26, kp 31,3,26, njfit 1,4,26 fat 173/2026 + pv 6... 468,360 14821410442026
12.05.2026 reg. 11.05.2026 NDERKOMUNALE BUSHAT Sherbime te pastrimit dhe gjelberimit 2141044 N.SH.P.P. depoyitim mbetje urbane Bashkia Shkode, zona qendrore, kont 2895 dt 1,1,26, fat 107/2026 dt 5,5,26, sit 4 dt 5,5... 4,008,567 15021410442026
08.05.2026 reg. 07.05.2026 PREKA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141044 N.SH.P.P blerje mat rehabilitim dhe mirembajtje rrjeti kont 378/13 dt15.4.26 up 37 dt12.2.26 njshk 378/2 dt24.2.26 bul 26... 17,400,000 14421410442026
08.05.2026 reg. 07.05.2026 A.ARENS Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 N.SH.P.P. lot II blerje zhavor bordura tuba pllaka derrasa, kont 2 dt 10.2.26, mk 1331/16 dt 24.9.25, pv 24.4.26, fat 88/2... 4,944,120 14321410442026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P.paga neto prill vkb 13 dt 27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 55 dt 4.5.26, listepag banke 57 dt 4... 687,720 13321410442026
05.05.2026 reg. 04.05.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P.paga neto prill vkb 13 dt 27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 55 dt 4.5.26, listepag banke 63 dt 4... 301,658 13921410442026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P. vkb 13 dt 27.2.26, shp ligj 177/1 dt 3.3.26, paga neto prill, listepag mujore 55 dt 4.5.26, listepag banke 61 dt... 1,036,770 13721410442026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P.paga neto prill vkb 13 dt 27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 55 dt 4.5.26, listepag banke 59 dt 4... 296,217 13521410442026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P. vkb 13 dt 27.2.26, shp ligj 177/1 dt 3.3.26, paga neto prill, listepag mujore 55 dt 4.5.26, listepag banke 60 dt... 1,184,964 13621410442026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P.paga neto prill vkb 13 dt 27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 55 dt 4.5.26, listepag banke 62 dt 4... 4,402,950 13821410442026
05.05.2026 reg. 04.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P.paga neto prill vkb 13 dt 27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 55 dt 4.5.26, listepag banke 56 dt 4... 62,418 13221410442026
05.05.2026 reg. 04.05.2026 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P.paga neto prill vkb 13 dt 27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 55 dt 4.5.26, listepag banke 58 dt 4... 1,113,976 13421410442026
28.04.2026 reg. 27.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2141044 N.SH.P.P. shperblim dalje ne pension Kadri Teluka, listepag 53 dt 24.4.26, listepag banke 54 dt 24.4.26, ub 378 dt 9.4.26,... 57,474 13021410442026
28.04.2026 reg. 27.04.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2141044 N.SH.P.P. ndihme te menjehershme Suzana Saraci, listepag 49 dt 24.4.26, listepag banke 50 dt 24.4.26, ub 318 dt 26.3.26, 1... 30,000 12821410442026
28.04.2026 reg. 27.04.2026 BANKA E TIRANES Te tjera transferta tek individet 2141044 N.SH.P.P. ndihme te menjehershme Pjerin Jubani, listepag 51 dt 24.4.26, listepag banke 52 dt 24.4.26, ub 379 dt 9.4.26, 1... 30,000 12921410442026
24.04.2026 reg. 23.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 2141044 Konsum uji per NSHPP, fat 376093248 dt 31.3.26 5,760 12321410442026
24.04.2026 reg. 23.04.2026 REJ Sherbime te pastrimit dhe gjelberimit 2141044 N.SH.P.P. 2141044 Shtese sherb I pastrimit zona perendimore, mk 6850/13 dt 29.6.23 kont nr 4 nr 2881 dt 30.12.25, fat 52/2... 73,939 12721410442026
24.04.2026 reg. 23.04.2026 REJ Sherbime te pastrimit dhe gjelberimit 2141044 N.SH.P.P. 2141044 Sherb I pastrimit zona perendimore, kont nr 4 nr 2881 dt 30.12.25, fat 51/2026 dt 9.4.26, sit 3 dt 9.4.2... 1,901,640 12621410442026
24.04.2026 reg. 23.04.2026 KARL GEGA KONSTRUKSION (J66703076W) Sherbime te pastrimit dhe gjelberimit 2141044, N.SH.P.P. shtese sherbim pastrimi per BSH zona Lindore, fat 14/2026 dt 20.4.26, sit 3.1 dt 20.4.26, pv dt 20.4.26, kont 3... 129,542 12521410442026
24.04.2026 reg. 23.04.2026 KARL GEGA KONSTRUKSION (J66703076W) Sherbime te pastrimit dhe gjelberimit 2141044, N.SH.P.P. sherbim pastrimi per BSH zona Lindore, kont 33 dt 5.1.26, fat 9/2026 dt 20.4.26, sit 3 dt 20.4.26, pv 20.4.2026 2,909,245 12421410442026
23.04.2026 reg. 22.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2141044 N.SH.P.P. sherbime postare, fat 351/2026 dt 8.4.26, marrveshje 125 dt 14.1.26 2,595 12021410442026
23.04.2026 reg. 22.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141044 N.SH.P.P.Ndricimi publik qytet muaji mars 2026, permbledhese 892 prot dt 20.04.2026 6,084,272 12221410442026
23.04.2026 reg. 22.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141044 N.SH.P.P.Ndricimi publik Nj.A muaji mars 2026, permbledhese 893 prot dt 20.04.2026 1,618,916 12121410442026
21.04.2026 reg. 20.04.2026 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 13/2026... 3,341,188 11821410442026
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