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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
19.12.2025 reg. 18.12.2025 WOODPECKER Sherbim per ngrohje 2141045, DPMOP,Blerje dru zjarri pelet, u prok 41/1 dt 03.06.2025, bul kontr 32 dt 23.06.25, bul njf 46 dt 25.08.25, fnjk 525/15dt... 19,577,304 22921410452025
19.12.2025 reg. 18.12.2025 DANJEL GJEKAJ Shpenzime per mirembajtjen e mjeteve te transportit 2141045, DPMOP, Mirmb e mejteve te trans per sherb mbeshtet te sis arsim baze ,up 96/1 dt 21.10.2025,ft ofr 1036/5 dt 22.10.25,njf... 714,000 22821410452025
18.12.2025 reg. 17.12.2025 KEJ Group Furnizime dhe materiale te tjera zyre dhe te pergjishme 2141045, DPMOP, , blerje boje, u prok 47/1 dt 24.06.2025, ftese per ofr 621/5 dt 22.10.2025, njf 621/26 dt 04.11.2025, fat 152/202... 829,200 22721410452025
17.12.2025 reg. 16.12.2025 K.M.KONTRUKSION Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2141045, DPMOP, likujd 5% garinc rikons i tual shk Branko Kadia: faza II, kontr 123/8 dt 07.06.2023,certif e perk e marr ndrz 421... 162,627 22621410452025
16.12.2025 reg. 15.12.2025 K.M.KONTRUKSION Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2141045, DPMOP, likujd 5% shtes ambj per shk Ismet Sali Bruca Guci e re, kontr 447/5 dt 05.12.22, certif e perk 203 dt 14.06.23,ak... 320,921 22521410452025
16.12.2025 reg. 15.12.2025 K.M.KONTRUKSION Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2141045, DPMOP, likujd 5% garinc rikons i tual shk Branko Kadia: faza I, kontr 394/9 dt 07.11.22,certif e perk e marr ndrz 60 dt 1... 115,053 22421410452025
15.12.2025 reg. 12.12.2025 Albsig Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141045, DPMOP,shpenz sig e ndert, up 68/1 dt 24.09.25,njfshk 923/7 dt 08.10.25,bul fit 66 dt 03.11.25,form i njf kntr 923/16 dt 0... 2,349,996 22321410452025
05.12.2025 reg. 04.12.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga nentor 2025 vkb 41 dt 25.06.25, shprehjr ligj 427/1 dt 28.06.25, listepag mujore 1173 dt 03.12.2025, listepag... 48,781 22121410452025
05.12.2025 reg. 04.12.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga nentor 2025 vkb 41 dt 25.06.25, shprehjr ligj 427/1 dt 28.06.25, listepag mujore 1173 dt 03.12.2025, listepag... 90,492 22221410452025
05.12.2025 reg. 04.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga nentor 2025 vkb 41 dt 25.06.25, shprehjr ligj 427/1 dt 28.06.25, listepag mujore 1173 dt 03.12.2025, listepag... 139,350 22021410452025
05.12.2025 reg. 04.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga nentor 2025 vkb 41 dt 25.06.25, shprehjr ligj 427/1 dt 28.06.25, listepag mujore 1173 dt 03.12.2025, listepag... 546,234 21821410452025
05.12.2025 reg. 04.12.2025 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga nentor 2025 vkb 41 dt 25.06.25, shprehjr ligj 427/1 dt 28.06.25, listepag mujore 1173 dt 03.12.2025, listepag... 90,720 21921410452025
04.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga nentor 2025 vkb 41 dt 25.06.25, shprehjr ligj 427/1 dt 28.06.25, listepag mujore 1173 dt 03.12.2025, listepag... 4,672,864 21521410452025
04.12.2025 reg. 03.12.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga nentor 2025 vkb 41 dt 25.06.25, shprehjr ligj 427/1 dt 28.06.25, listepag mujore 1173 dt 03.12.2025, listepag... 4,623,320 21621410452025
04.12.2025 reg. 03.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga nentor 2025 vkb 41 dt 25.06.25, shprehjr ligj 427/1 dt 28.06.25, listepag mujore 1173 dt 03.12.2025, listepag... 923,619 21721410452025
02.12.2025 reg. 27.11.2025 VODAFONE ALBANIA Sherbime telefonike 2141045, DPMOP, Sherbim interneti kon ne vazh nr 301/19 dt 18.04.25,fat nr 5759707 dt 01.11.25,situ nr 1089 dt 03.11.2025.pv nr 10... 60,000 21321410452025
27.11.2025 reg. 26.11.2025 NOVATECH STUDIO Shpenz. per rritjen e AQT - ndertesa shkollore 2141045 Supervizim ndert tualeteve te reja shk Skenderbej, UP 96/1 dt 20.12.24,ft of 795/4 dt 02.12.24, nj fit APP 795/8 dt 26.12.... 38,273 21021410452025
27.11.2025 reg. 26.11.2025 BORIS 2019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141045 Ndert i tualeteve te reja shk Skenderbej+5%,UP 1446 /11.10.24,nj fit 88/23.12.24,kont 660/30.12.24,fat 116/2025 dt17.10.25... 5,543,595 20921410452025
25.11.2025 reg. 21.11.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 2141045, DPMOP, shpenzime uji tetor 2025, Permbledhse 10 dt 20.11.2025 1,202,397 21121410452025
25.11.2025 reg. 21.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141045, DPMOP, shpenzime energji tetor 2025, Permbledhse 10 dt 20.11.2025 3,955,691 21221410452025
20.11.2025 reg. 19.11.2025 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 20821410452025
19.11.2025 reg. 18.11.2025 NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP, Shrb i sig ne obj, kontr 348/1 dt 11.04.2025, fat nr 2945/2025 dt 31.10.2025, pvb 1088 dt31.10.2025 1,409,760 20721410452025
18.11.2025 reg. 17.11.2025 SIRE ALB Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141045, DPMOP, Projekt rikontr shkoll te mes te pergj, u prok 33/1 dt 09.05.25, bul fit 44 dt 18.08.25, fnjk422/14 dt 17.09.25, k... 2,364,977 20321410452025
18.11.2025 reg. 17.11.2025 PRO GREEN Shpenz. per rritjen e AQ - studime ose kerkime 2141045, DPMOP, Projektikm riknst shk Salo Halili, u prok 61/1 dt 10.07.25bul fit 47 dt 01.09.25, frm njf kntr nenshkr 692/15 dt 1... 4,751,487 20521410452025
18.11.2025 reg. 17.11.2025 MCE Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141045, DPMOP, projek rioknst shk Ndoc Mazi, u prok 59/1 10.07.25, njfshk 690/6 15.07.25, bul fit 47 01.09.25, frm kntr nenshk 69... 4,751,487 20421410452025
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