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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
08.11.2024 reg. 07.11.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto tetor 2024, listpag mujore 619 dt 05.11.24, listpag banke 619/6 dt 5.11.24, 2 pn 107,254 12521410452024
08.11.2024 reg. 07.11.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto tetor 2024, listpag mujore 619 dt 05.11.24, listpag banke 619/5 dt 5.11.24, 13 pn 622,847 12421410452024
08.11.2024 reg. 07.11.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto tetor 2024, listpag mujore 619 dt 05.11.24, listpag banke 619/2 dt 5.11.24, 91 pn 5,098,987 12121410452024
08.11.2024 reg. 07.11.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto tetor 2024, listpag mujore 619 dt 05.11.24, listpag banke 619/3 dt 5.11.24, 18 pn 1,055,650 12221410452024
08.11.2024 reg. 07.11.2024 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto tetor 2024, listpag mujore 619 dt 05.11.24, listpag banke 619/4 dt 5.11.24, 3 pn 160,295 12321410452024
07.11.2024 reg. 06.11.2024 Olsi Motors Shpenz. per rritjen e AQT - ndertesa shkollore 2141045, DPMOP, Ndricimi i oborrit te shkolles Jordan Misja, up 333/6 dt 27.8.2024, fo 3337 dt 27.8.24, njoft fit APP 333/29 dt 11... 640,800 11921410452024
07.11.2024 reg. 06.11.2024 EGIAN MED Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141045 DPMOP Dezinfektim e higjenizim i mjediseve te ambieteve sherbimeve mbeshtetese up 27/1 dt 15.8.24 fo 319/7 dt 15.8.24 njof... 1,188,000 11821410452024
06.11.2024 reg. 05.11.2024 Sui Generis Te tjera materiale dhe sherbime speciale 2141045, DPMOP, Blerje materiale hidrosanitare, up 34/1 dt 30.8.24, fo 338/6 dt 30.8.24, njoft fit APP 338/27 dt 16.9.24, rregjist... 790,440 11721410452024
29.10.2024 reg. 28.10.2024 UTS - 01 Shpenz. per rritjen e AQ - studime ose kerkime 2141045, projektim Ndertim tualeteve te reja shkolla Skenderbwg. kont 360/13 dt 4.10.24, up 38/1 dt 12.9.24, fo 360/7 dt 12.9.24,... 90,936 11521410452024
28.10.2024 reg. 25.10.2024 UTS - 01 Shpenz. per rritjen e AQ - studime ose kerkime 2141045 Proj- Instalim i ngrohjes qendrore ne shkollat 9 vjecare+10% gar, up 37/1 dt 12.9.24, fo 359/7 dt 12.09.24, njoftim fitues... 592,266 11621410452024
25.10.2024 reg. 24.10.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 2141045, DPMOP, faturat e ujit shtator 2024, permbledhese nr 8 dt 16.10.2024 1,289,584 11421410452024
25.10.2024 reg. 24.10.2024 ITCOM Sherbime telefonike 2141045, DPMOP, sherbim interneti, kont vazhdim 245/2023 dt 07.08.2024, fat nr 617/2024 dt 08.10.2024, sit 245/26 dt 08.10.2024, p... 49,500 11121410452024
23.10.2024 reg. 22.10.2024 NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP, sherbim i sigurise ne objekte, kont vazhdim 8/1 dt 12.1.24, amendim nr 10855 dt 20.5.24, fat 2585/2024 dt 30.09.20... 978,793 10821410452024
23.10.2024 reg. 22.10.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141045, DPMOP, energji elektrike shtator 2024, permbledhese 8 dt 11.10.2024 1,717,527 11021410452024
23.10.2024 reg. 22.10.2024 Adenis Kastrati Te tjera materiale dhe sherbime speciale 2141045, DPMOP, blerje materiale ndricimi,UP 28/1 dt 15.08.24,ft of 322/6 dt 15.08.24,nj fit 322/19 dt 13.09.24, fat 85/2024 dt 18... 694,680 11221410452024
22.10.2024 reg. 21.10.2024 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP, ruajtja e godines per administrim dhe mirembajtje e stadiumit "Loro Borici", kont 186 dt 24.5.24, urdher 14 dt 24.... 486,695 10921410452024
11.10.2024 reg. 10.10.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2141045, DPMOP, shperblim dalje pension, urdher 1333 dt 20.9.24, 1346 dt 25.9.24, bordero 526 dt 9.10.24, list pagese 526/1 dt 9.1... 77,180 10621410452024
11.10.2024 reg. 10.10.2024 BANKA E TIRANES Te tjera transferta tek individet 2141045, DPMOP, ndihme e menjehershme rast vdekje, urdher 1242 dt 30.8.24, 1328 dt 19.9.24, bordero 527 dt 9.10.24, liste pagese 5... 51,000 10721410452024
11.10.2024 reg. 10.10.2024 BANKA E TIRANES Te tjera transferta tek individet 2141045, DPMOP, shperblim per dalje pension, urdher 619 dt 20.09.24, 1332 dt 20.9.24, 1347 dt 25.9.24, bordero 526 dt 9.10.24, lis... 180,200 10521410452024
08.10.2024 reg. 07.10.2024 EA ENGINEERING Te tjera materiale dhe sherbime speciale 2141045, DPMOP, Blerje xham, up 32/1 dt 27.8.24, fo 334/5 dt 27.8.24, njoft fit APP 334/19 dt 6.9.24, rregj 112 dt 16.4.24, fat 39... 470,397 10421410452024
07.10.2024 reg. 04.10.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto shtator 2024, listpag mujore 402 dt 03.10.24, listpag banke 402/6 dt 3.10.24, vkb 55 dt 29.12.23, shp li... 43,860 10121410452024
07.10.2024 reg. 04.10.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto shtator 2024, listpag mujore 402 dt 03.10.24, listpag banke 402/1 dt 3.10.24, vkb 55 dt 29.12.23, shp li... 3,951,924 9521410452024
07.10.2024 reg. 04.10.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto shtator 2024, listpag mujore 402 dt 03.10.24, listpag banke 402/7 dt 3.10.24, vkb 55 dt 29.12.23, shp li... 11,302 10221410452024
07.10.2024 reg. 04.10.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto shtator 2024, listpag mujore 402 dt 03.10.24, listpag banke 402/8 dt 3.10.24, vkb 55 dt 29.12.23, shp li... 81,845 10021410452024
07.10.2024 reg. 04.10.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto shtator 2024, listpag mujore 402 dt 03.10.24, listpag banke 402/5 dt 3.10.24, vkb 55 dt 29.12.23, shp li... 484,236 9921410452024
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