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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
22.07.2025 reg. 21.07.2025 AGRO-KORANI Sherbime te tjera 2141045, DPMOP, u prok 22/1 dt 27.03.2025, Fnjk 18 dt 14.04.2025, njf prfnd 28 dt 02.06.2025, kontr 516 dt 02.06.2025, fat 937/202... 2,604,430 12021410452025
14.07.2025 reg. 11.07.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2141045, DPMOP,shperblim per pushime te pamarra Suzana Kuci, urdher nr 707 dt 18.06.2025, bordero nr 679 dt 09.07.2025, listepages... 20,516 11521410452025
14.07.2025 reg. 11.07.2025 ERXHEN Shpenz. per rritjen e AQT - ndertesa shkollore 2141045 Insta i ngro qendrne shko 9-vjecare,UP 1430 dt 10.10.24,fnjk 78 dt 11.11.24,bul fit APP 87 dt 16.12.24,bul perf 92 dt 31.1... 11,832,520 11721410452025
14.07.2025 reg. 11.07.2025 BANKA E TIRANES Te tjera transferta tek individet 2141045, DPMOP,shperblim per pushime te pamarra Lazer Zefaj, urdher nr 747 dt 25.06.2025, bordero nr 680 dt 09.07.2025, listepages... 17,150 11621410452025
11.07.2025 reg. 10.07.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2141045, DPMOP,ndihme e menjehershme Mimoza Lika, urdher nr 528 dt 13.05.2025, bordero nr 632 dt 27.06.2025, listepagese per banke... 50,000 11221410452025
09.07.2025 reg. 08.07.2025 ZYRA E PERMBARIMIT SHKODER Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP,ndalese page Alfons Kole Vata, bordero 659 dt 02.07.2025 vendim gjyqesor 925 dt 19.12.23, urdher ekz 890 dt 15.04.2... 7,172 10821410452025
09.07.2025 reg. 08.07.2025 NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP, Shrb i sig ne obj, kontr 348/1 dt 11.04.2025, fat nr 1725/2025 dt 30.06.2025, pvb 348/4 dt 30.06.2025 1,409,760 11421410452025
09.07.2025 reg. 08.07.2025 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 11321410452025
08.07.2025 reg. 07.07.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2141045, DPMOP,shperblim per dalje ne pension Suzana Kuci, urdher 569 dt 20.05.2025, bordero 634 dt 27.06.2025, listepagese per ba... 50,150 10921410452025
08.07.2025 reg. 07.07.2025 BANKA E TIRANES Te tjera transferta tek individet 2141045, DPMOP,shperblim per dalje ne pension Naxhije Pirovic, urdher 570 dt 20.05.2025, bordero 636 dt 27.06.2025, listepagese pe... 42,296 11121410452025
08.07.2025 reg. 07.07.2025 BANKA E TIRANES Te tjera transferta tek individet 2141045, DPMOP,shperblim per dalje ne pension Lazer Zefaj, urdher 568 dt 20.05.2025, bordero 633 dt 27.06.2025, listepagese per ba... 41,922 11021410452025
04.07.2025 reg. 03.07.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto Qershor 2025, vkb 76 dt 19.12.24 shprh ligj 849/1 dt 26.12.24, list pag muj 659 dt 02.07.2025, list pag... 48,781 10621410452025
04.07.2025 reg. 03.07.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto Qershor 2025, vkb 76 dt 19.12.24 shprh ligj 849/1 dt 26.12.24, list pag muj 659 dt 02.07.2025, list pag... 4,440,698 10021410452025
04.07.2025 reg. 03.07.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto Qershor 2025, vkb 76 dt 19.12.24 shprh ligj 849/1 dt 26.12.24, list pag muj 659 dt 02.07.2025, list pag... 94,590 10521410452025
04.07.2025 reg. 03.07.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto Qershor 2025, vkb 76 dt 19.12.24 shprh ligj 849/1 dt 26.12.24, list pag muj 659 dt 02.07.2025, list pag... 472,285 10421410452025
04.07.2025 reg. 03.07.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto Qershor 2025, vkb 76 dt 19.12.24 shprh ligj 849/1 dt 26.12.24, list pag muj 659 dt 02.07.2025, list pag... 4,702,714 10121410452025
04.07.2025 reg. 03.07.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto Qershor 2025, vkb 76 dt 19.12.24 shprh ligj 849/1 dt 26.12.24, list pag muj 659 dt 02.07.2025, list pag... 899,562 10221410452025
04.07.2025 reg. 03.07.2025 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto Qershor 2025, vkb 76 dt 19.12.24 shprh ligj 849/1 dt 26.12.24, list pag muj 659 dt 02.07.2025, list pag... 90,720 10321410452025
03.07.2025 reg. 02.07.2025 VODAFONE ALBANIA Sherbime telefonike 2141045, DPMOP, Sherbim interneti, kontr 301/19 dt 18.04.25-31.12.25, fat 2880350/2025 dt. 02.06.25, sit 522 dt. 02.06.2025, pvb 5... 60,000 9921410452025
03.07.2025 reg. 02.07.2025 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, u... 97,354 9321410452025
02.07.2025 reg. 01.07.2025 NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP, Shrb i sig ne obj, kontr 348/1 dt 11.04.2025, fat nr 1364/2025 dt 31.05.2025 pvb 348/3 dt 31.05.2025 1,409,760 9821410452025
30.06.2025 reg. 27.06.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 2141045, DPMOP, shpenzime uji Maj 2025, relac permbl nr 5 dt 19.06.25 956,625 9521410452025
27.06.2025 reg. 26.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141045, DPMOP,energji Elektrike Maj2025, relac permbledhes 5 dt 19.06.2025 2,289,372 9621410452025
23.06.2025 reg. 20.06.2025 KADIA Shpenzime per mirembajtjen e objekteve ndertimore 2141045 Mir objekt social kulturore, UP 1383/07.10.2024,fnjk 75/04.11.24,njfit 85/10.12.24,njfit perf 87/16.12.24,kont 801/23.12.2... 2,243,560 9721410452025
13.06.2025 reg. 12.06.2025 ZYRA E PERMBARIMIT SHKODER Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP,ndalese page Alfons Kole Vata, bordero 533 dt 03.06.2025 vendim gjygji 925 dt 19.12.23 urdher ekz 890 dt 15.04.25,... 11,270 9421410452025
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