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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
04.09.2025 reg. 03.09.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto gusht 2025, vkb 41 dt 25.06.25, shp ligj849/1 dt 02.09.25, listepag mujore 849 dt 02.09.25, listepag ban... 4,948,097 14821410452025
04.09.2025 reg. 03.09.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga gusht 2025, VKB 41 dt 25.06.25, shp ligj 849/1 dt 26.12.24, listepagese mujore 849 dt 02.09.25, listepagese b... 1,000,916 14921410452025
04.09.2025 reg. 03.09.2025 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto gusht 2025, listepag mujore 849 dt 2.9.25, listepag banke 849/4 dt 2.9.25, 2 pn 90,720 15021410452025
29.08.2025 reg. 28.08.2025 VODAFONE ALBANIA Sherbime telefonike 2141045, DPMOP, Sherbim interneti, kontr 301/19 dt 18.04.25-31.12.25, fat 4026431/2025 dt.01.08.25, sit dt. 01.08.2025, pv 774// d... 60,000 1451410452025
28.08.2025 reg. 27.08.2025 NOVATECH STUDIO Shpenz. per rritjen e AQT - ndertesa shkollore 2141045, DPMOP, 2141045 mbikq inst i ngrh qendr shkollat 9-vjc, UP 94/1 dt 20.12.24, fo 793/4 dt 26.12.24, nj fit APP 793/8 dt 26.... 279,182 14321410452025
27.08.2025 reg. 26.08.2025 4 A Studio Shpenz. per rritjen e AQT - ndertesa shkollore 2141045, DPMOP,2141045 mbikeqyrje Instalimi i sistemit te ngrohjes shkolla B.K,M.L,A.H, UP 95/1 dt 20.12.24, fo 794/4 dt 20.12.24,... 467,296 14421410452025
26.08.2025 reg. 25.08.2025 ERXHEN Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141045,DPMOP Instalim i ngrohes Qendrore shkolla 9 vjecare,Vazh kon 839 dt 27.12.24,fat nr 6 dt 13.06.25,situ nr577/ 2 dt 13.06.2... 7,299,476 14221410452025
26.08.2025 reg. 25.08.2025 ERXHEN Shpenz. per rritjen e AQT - ndertesa shkollore 2141045,DPMOP Instalim i ngrohes Qendrore Shko B Ka ,M LOgaRECI,Vazh kon 841 dt 27.12.2024,fat nr 4 dt 10.06.25,situ nr 2 dt 10.06... 7,832,716 14121410452025
22.08.2025 reg. 21.08.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141045, DPMOP, faturat energjise elektrike Korrik 2025, relac permb 7 dt 19.08.2025 2,841,473 13921410452025
21.08.2025 reg. 20.08.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 2141045, DPMOP, fatura e ujit Muaji Korrik 2025, relacion permbledhes 7 dt 18.08.2025 1,232,367 14021410452025
12.08.2025 reg. 11.08.2025 T.M.A Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2141045, DPMOP, shpnz per ekz te vendimeve gjygjesore te tjera, urdher 62 dt 11.07.25, fat 100/2025 dt 11.07.25, vendim 15(27)dt 2... 7,200 13221410452025
07.08.2025 reg. 06.08.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP,sherbim sigurie per ruajtjen fizike te stadiumit Loro Borici, urdher 40 dt 28.05.2025, vendim 177 dt 04.04.2019, ud... 503,000 13521410452025
06.08.2025 reg. 05.08.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto Korrik 2025, vkb 76 dt 19.12.24, shp ligj 849/1 dt 26.12.24, listepag mujore 779 dt 04.08.25, listepag b... 48,781 12921410452025
06.08.2025 reg. 05.08.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto Korrik 2025, vkb 76 dt 19.12.24, shp ligj 849/1 dt 26.12.24, listepag mujore 779 dt 04.08.25, listepag b... 4,506,386 13321410452025
06.08.2025 reg. 05.08.2025 NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP, Shrb i sig ne obj, kontr 348/1 dt 11.04.2025, fat 2029/2025 dt 31.07.2025, pvb marrje drz 762 dt 31.07.2025 1,409,760 13421410452025
06.08.2025 reg. 05.08.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto Korrik 2025, vkb 76 dt 19.12.24, shp ligj 849/1 dt 26.12.24, listepag mujore 779 dt 04.08.25, listepag b... 44,222 13021410452025
06.08.2025 reg. 05.08.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto Korrik 2025, vkb 76 dt 19.12.24, shp ligj 849/1 dt 26.12.24, listepag mujore 779 dt 04.08.25, listepag b... 45,135 12721410452025
06.08.2025 reg. 05.08.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto Korrik 2025, vkb 76 dt 19.12.24, shp ligj 849/1 dt 26.12.24, listepag mujore 779 dt 04.08.25, listepag b... 486,900 12621410452025
06.08.2025 reg. 05.08.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto Korrik 2025, vkb 76 dt 19.12.24, shp ligj 849/1 dt 26.12.24, listepag mujore 779 dt 04.08.25, listepag b... 4,841,732 12421410452025
06.08.2025 reg. 05.08.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto Korrik 2025, vkb 76 dt 19.12.24, shp ligj 849/1 dt 26.12.24, listepag mujore 779 dt 04.08.25, listepag b... 911,622 12521410452025
06.08.2025 reg. 05.08.2025 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto Korrik 2025, vkb 76 dt 19.12.24, shp ligj 849/1 dt 26.12.24, listepag mujore 779 dt 04.08.25, listepag b... 90,720 12821410452025
05.08.2025 reg. 04.08.2025 VODAFONE ALBANIA Sherbime telefonike 2141045, DPMOP, Sherbim interneti, kontr 301/19 dt 18.04.25, fat 3452590/2025 dt 02.07.25, sit 654/1 dt 02.07.2025, pv 654 dt 02.0... 60,000 12321410452025
31.07.2025 reg. 30.07.2025 "K.M.KONTRUKSION" Shpenzime per mirembajtjen e objekteve ndertimore 2141045, DPMOP, mirmb,hidro tarac e pallatit sportit,salla e loj, UP1384 07.10.24,fnjk 75 dt 04.11.24, bul perf 90 dt 30.12.24, ko... 2,529,600 12221410452025
22.07.2025 reg. 21.07.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 2141045, DPMOP, fatura e ujit muaji Qershor 2025, relacion permbledh 6 dt 18.07.2025 664,603 11921410452025
22.07.2025 reg. 21.07.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141045, DPMOP, fatura energjis elektrike muaji Qershor 2025, rel permb 6 dt 18.07.2025 2,654,396 11821410452025
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