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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
11.06.2025 reg. 10.06.2025 ERXHEN Shpenz. per rritjen e AQT - ndertesa shkollore 2141045, DPMOP,Instalim i ngrhjs qendr ne shkollat 9 vjec, kontr 839 dt 27.12.24,uprok 1430dt 10.10.24, bul 78dt11.11.24, njf 87 d... 15,785,141 92121410452025
10.06.2025 reg. 09.06.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga maj 25, listepag muji Maj 2025, vkb 76 dt 19.12.24, shprehje ligj 849/1 dt 26.12.24, list pag mujore 533 dt 0... 4,725,641 8521410452025
05.06.2025 reg. 04.06.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto Maj 2025, vkb 76 dt 19.12.24, shp ligj 849/1 dt 26.12.24, listepag mujore 533 dt 03.06.25, listepag bank... 48,781 9021410452025
05.06.2025 reg. 04.06.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto Maj 2025, vkb 76 dt 19.12.24, shp ligj 849/1 dt 26.12.24, listepag mujore 533 dt 03.06.25, listepag bank... 4,413,268 8421410452025
05.06.2025 reg. 04.06.2025 NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP, Shrb i sig ne obj,mvk 812.01.24 up1610 21.12.23,kntr 895 31.12.24, njf app 2 dt 15.01.24, fat 113/2025 pvb 895/1 d... 344,678 4921410452025
05.06.2025 reg. 04.06.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, shpenzime paga Maj 2025 list pag muj 533 dt 03.06.2025, list pag banke 533/6 dt 03.06.2025 94,590 8921410452025
05.06.2025 reg. 04.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2141045 DPMOP, paga maj 25, listepag mujore nr533 dt03.06.25, listepag banka nr533/5 dt03.06.25 - 11 pn 481,557 8821410452025
05.06.2025 reg. 04.06.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2141045 DPMOP, paga maj 25, listepag mujore nr533 dt03.06.25, listepag banka nr533/3 dt03.06.25 - 18 pn 898,816 8621410452025
05.06.2025 reg. 04.06.2025 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto Maj 2025, vkb 76 dt 19.12.24, shp ligj 849/1 dt 26.12.24, listepag mujore 533 dt 03.06.25, listepag bank... 90,720 8721410452025
04.06.2025 reg. 03.06.2025 InfoSoft Office Kancelari 2141045, DPMOP, blerje mat kancel, up 28/1 dt 24.04.25, fts of 384/7 dt 24.04.25, njf 384/13 dt 28.04.25, fat nr 7301/2025 dt 12.0... 277,200 8221410452025
03.06.2025 reg. 02.06.2025 VODAFONE ALBANIA Sherbime telefonike 2141045, DPMOP, Sherbim interneti, kontr 301/19 dt 18.04.25-31.12.25, fat 2309089/2025 dt. 02.05.25, sit dt. 02.05.2025, pv 301/20... 2,000 8321410452025
02.06.2025 reg. 30.05.2025 NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP, Shrb i sig ne objekte, up 15/1 dt 04.03.2025,f.l 245/3 dt 04.03.25, fnjk245/15 dt 11.04.25, bul 16 dt 07.04.25,bul... 986,832 8121410452025
28.05.2025 reg. 27.05.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Elektricitet 2141045, DPMOP, fatura uji muaji prill 2025, relacion permbledhes nr 4 dt 20.05.2025 697,563 8021410452025
28.05.2025 reg. 27.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141045, DPMOP, fatura energjie elektrike muaji prill 2025, relacion permbledhes nr 4 dt 20.05.2025 2,431,511 7921410452025
12.05.2025 reg. 09.05.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP, ruajtja e godines per administrim dhe mirembajtje e stadiumit "Loro Borici", vazhd kontr nr 186 dt 24.05.2024, fat... 486,225 7721410452025
09.05.2025 reg. 08.05.2025 ZYRA E PERMBARIMIT SHKODER Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP,ndalese page Alfons Kole Vata, bordero 409 dt 05.05.2025 vendim gjygji 925 dt 19.12.23 urdher ekz 890 dt 15.04.25,... 11,270 7621410452025
08.05.2025 reg. 07.05.2025 KADIA Shpenzime per mirembajtjen e objekteve ndertimore 2141045, miremb e qendr pare shendet, UP 1448/11.10.24, fnjk 75 /04.11.24, nj fit APP 85/10.12.24, bult perf 87 dt 16.12.24, kontr... 2,994,528 6721410452025
07.05.2025 reg. 06.05.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto prill2025, vkb 76 dt19.12.24, shp ligj 849/1dt 26.12.2024, listepag mujore 409 dt 05.05.2025, listepag b... 48,781 7421410452025
07.05.2025 reg. 06.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto prill2025, vkb 76 dt19.12.24, shp ligj 849/1dt 26.12.2024, listepag mujore 409 dt 05.05.2025, listepag b... 4,422,678 6821410452025
07.05.2025 reg. 06.05.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto prill2025, vkb 76 dt19.12.24, shp ligj 849/1dt 26.12.2024, listepag mujore 409 dt 05.05.2025, listepag b... 94,590 7321410452025
07.05.2025 reg. 06.05.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto prill2025, vkb 76 dt19.12.24, shp ligj 849/1dt 26.12.2024, listepag mujore 409 dt 05.05.2025, listepag b... 482,060 7221410452025
07.05.2025 reg. 06.05.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto prill2025, vkb 76 dt19.12.24, shp ligj 849/1dt 26.12.2024, listepag mujore 409 dt 05.05.2025, listepag b... 4,691,057 6921410452025
07.05.2025 reg. 06.05.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto prill2025, vkb 76 dt19.12.24, shp ligj 849/1dt 26.12.2024, listepag mujore 409 dt 05.05.2025, listepag b... 899,562 7021410452025
07.05.2025 reg. 06.05.2025 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto prill2025, vkb 76 dt19.12.24, shp ligj 849/1dt 26.12.2024, listepag mujore 409 dt 05.05.2025, listepag b... 71,710 7121410452025
06.05.2025 reg. 05.05.2025 DELIA IMPEX Shpenz. per rritjen e AQT - terrenet sportive 2141045,fusha te pamb sprt "Xh Fishta",Up1433/10.10.24,fnjk 75/04.11.24,fit perf/ 87dt 16.12.24,kont/799 dt 23.12.24 2m, fat 1/25... 3,865,603 6521410452025
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