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Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)

Code 2141045

858 mValue, lekë
533Payments
82Beneficiaries
04.2024 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA E TIRANES 40 135,389,676
RAIFFEISEN BANK SH.A 42 135,021,705
FURNIZUESI I SHERBIMIT UNIVERSAL 30 89,121,971
WOODPECKER 4 52,784,958
ERXHEN 9 43,618,341
NAZERI - 2000 26 29,653,945
SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA 35 28,664,093
KADIA 13 28,454,980
BANKA CREDINS 29 26,040,455
A.ARENS 2 21,377,257

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 220 319,579,449
Elektricitet 39 92,006,469
Shpenzime per mirembajtjen e objekteve ndertimore 23 84,906,516
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12 69,475,005
Sherbim per ngrohje 8 63,328,604
Shpenz. per rritjen e AQT - ndertesa shkollore 9 42,361,121
Sherbime te sigurimit dhe ruajtjes 53 42,342,213
Te tjera materiale dhe sherbime speciale 19 35,004,128

Payments by Drejtoria e Pergjithshme e Mirembajtjes se Obj...

533 payments
Executed Beneficiary Expense category Amount Invoice
26.08.2026 reg. 25.08.2026 LAZER GJEKAJ Shpenzime per mirembajtjen e mjeteve te transportit 2141045 DPMOP, Mirembajtje e mjeteve transportit per sherbimet mbeshtetese, up 124 dt22.7.26, nj fit app 647/12 dt13.8.26, fo 647/... 690,000 16021410452026
24.08.2026 reg. 21.08.2026 VODAFONE ALBANIA Sherbime telefonike 2141045 DPOMP, sherbim interneti, kont 74/15 dt 3.4.26, fat 4946399/2026 dt 2.8.26, sit 664/1 dt 3.8.26, pv 664 dt 3.8.26 56,000 15821410452026
24.08.2026 reg. 21.08.2026 NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes 2141045 DPOMP sherb sigurise shk 521/7 dt8.5.26 up 75/19.5.26 fond lim 422/4dt19.5.26 njshk 422/9dt25.5.26 fnjf 422/14dt19.6.26 bu... 1,639,380 15921410452026
20.08.2026 reg. 19.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141045,DPMOP, faturat e energjise elektrike korrik 2026, permbledhese 7 dt 17.8.2026 3,432,877 15621410452026
20.08.2026 reg. 19.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 2141045,DPMOP, faturat e ujit korrik 2026, permbledhese 7 dt 17.8.2026 527,931 15721410452026
14.08.2026 reg. 13.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 2141045,DPMOP, likuidim per uje, akt rakordim 2931 dt 12.8.26, ub 136 dt 12.8.26, gjurm audit 694/1 dt 12.8.26 1,148,763 15521410452026
13.08.2026 reg. 12.08.2026 MVV Consulting Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQ - studime ose kerkime 2141045 rikons shkolla fusha sporti kont 69/17 dt27.4.26 up 19 dt23.2.26 njshk 69/8 dt2.3.26 bul 29dt27.4.26 form nj kon 69/18 dt2... 16,056,284 15321410452026 2 rows
13.08.2026 reg. 12.08.2026 MVV Consulting Shpenz. per rritjen e AQ - studime ose kerkime Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141045 DPMOP projektim rikonstruksion cerdhe Perash kont 72/16 dt27.4.26 up 20 dt23.2.26 bul 29 dt27.4.26 fat 8/2026 dt15.7.26 pv... 2,002,802 15221410452026 2 rows
11.08.2026 reg. 10.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2141045 DPMOP ndihme e menjehershme Elvi Fermaca, ub 887 dt 17.7.26, bordero 683 dt 6.8.26, listepag 683/1 dt 6.8.26 30,000 15421410452026
11.08.2026 reg. 10.08.2026 OPERATORI I SISTEMIT TE SHPERNDARJES Elektricitet 2141045 DPMOP, Shtim fuqie qendra multifunksionale Xixellonjat, fat 230/2026 dt 3.8.2026, ub 128 dt 3.8.2026 269,745 15121410452026
10.08.2026 reg. 07.08.2026 OPERATORI I SISTEMIT TE SHPERNDARJES Elektricitet 2141045 DPMOP, Shtim fuqie shkolla Kole Idromeno, fat 229/2026 dt 3.8.26, ub 127 dt 3.8.2026 464,745 15021410452026
06.08.2026 reg. 05.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto korrik 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 677 dt 4.8.26, listepag banke 67... 974,027 14621410452026
06.08.2026 reg. 05.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto korrik 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 677 dt 4.8.26, listepag banke 67... 592,082 14821410452026
06.08.2026 reg. 05.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto korrik 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 677 dt 4.8.26, listepag banke 67... 5,527,518 14421410452026
06.08.2026 reg. 05.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto korrik 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 677 dt 4.8.26, listepag banke 67... 163,604 14921410452026
06.08.2026 reg. 05.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto korrik 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 677 dt 4.8.26, listepag banke 67... 5,573,217 14521410452026
06.08.2026 reg. 05.08.2026 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto korrik 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 677 dt 4.8.26, listepag banke 67... 156,691 14721410452026
30.07.2026 reg. 29.07.2026 VODAFONE ALBANIA Sherbime telefonike 2141045 DPOMP, sherbim interneti, kont 74/15 dt 3.4.26, fat 4163233/2026 dt 3.7.26, sit 581 dt 3.7.26, pv 581/1 dt 3.7.26 56,000 14221410452026
27.07.2026 reg. 24.07.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 2141045 DPMOP, pastrim grope septike shkolla Seit Can Tagani, fat 239166/2026 dt20.7.2026, sit 639 + pv 639/1 + ub 120 dt 20.7.202... 36,000 14121410452026
10.07.2026 reg. 09.07.2026 SIRE ALB Shpenz. per rritjen e AQ - studime ose kerkime 2141045 DPMOP Projektim shtese dhe sistem kapote shkolla Shtoj i ri kont 73/17 dt30.3.26 up 21 dt23.2.26 njoft fit 73/16 dt10.3.26... 854,455 13621410452026
03.07.2026 reg. 02.07.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto qershor 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 577 dt 1.7.26, listepag banke 5... 57,138 13221410452026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto qershor 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 577 dt 1.7.26, listepag banke 5... 5,421,796 12621410452026
03.07.2026 reg. 02.07.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto qershor 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 577 dt 1.7.26, listepag banke 5... 49,741 13421410452026
03.07.2026 reg. 02.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto qershor 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 577 dt 1.7.26, listepag banke 5... 103,747 13321410452026
03.07.2026 reg. 02.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto qershor 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 577 dt 1.7.26, listepag banke 5... 161,907 13121410452026
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