Home› Institutions

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
18.11.2025 reg. 17.11.2025 HYDRO-ENG CONSULTING Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141045, DPMOP, Projek rikonstr bibl M.Barleti, u prok 63/1 dt 15.07.25, bul perfundim 47 dt 01.09.2025, frm kntr nenshkr 712/15 d... 4,750,621 20221410452025
05.11.2025 reg. 04.11.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto tetor 2025,vkb 41 dt25.06.2025 ,shp ligj 427/1 dt 28.06.2025 listepag mujore 1095 dt 04.11.25, listepag... 48,781 19921410452025
05.11.2025 reg. 04.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto tetor 2025,vkb 41 dt25.06.2025 ,shp ligj 427/1 dt 28.06.2025 listepag mujore 1095 dt 04.11.25, listepag... 4,630,389 19321410452025
05.11.2025 reg. 04.11.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto tetor 2025,vkb 41 dt25.06.2025 ,shp ligj 427/1 dt 28.06.2025 listepag mujore 1095 dt 04.11.25, listepag... 90,492 20021410452025
05.11.2025 reg. 04.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto tetor 2025,vkb 41 dt25.06.2025 ,shp ligj 427/1 dt 28.06.2025 listepag mujore 1095 dt 04.11.25, listepag... 121,597 19821410452025
05.11.2025 reg. 04.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto tetor 2025,vkb 41 dt25.06.2025 ,shp ligj 427/1 dt 28.06.2025 listepag mujore 1095 dt 04.11.25, listepag... 553,783 19721410452025
05.11.2025 reg. 04.11.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto tetor 2025,vkb 41 dt25.06.2025 ,shp ligj 427/1 dt 28.06.2025 listepag mujore 1095 dt 04.11.25, listepag... 4,719,164 19421410452025
05.11.2025 reg. 04.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto tetor 2025,vkb 41 dt25.06.2025 ,shp ligj 427/1 dt 28.06.2025 listepag mujore 1095 dt 04.11.25, listepag... 807,078 19521410452025
05.11.2025 reg. 04.11.2025 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto tetor 2025,vkb 41 dt25.06.2025 ,shp ligj 427/1 dt 28.06.2025 listepag mujore 1095 dt 04.11.25, listepag... 90,720 19621410452025
28.10.2025 reg. 27.10.2025 VODAFONE ALBANIA Sherbime telefonike 2141045, DPMOP, Sherbim interneti, kontr 301/19 dt 18.04.25, fat 5178329/2025 dt 02.10.25, sit 965 dt 02.10.2025, pvb 965/1 dt 02.... 60,000 19021410452025
28.10.2025 reg. 27.10.2025 Skyline SC Uniforma dhe veshje te tjera speciale 2141045, DPMOP, , Blerje uniforma pune, u prok 48/1 dt 25.06.25,ft ofr 622/5 dt 01.07.25,njf anull 622/27dt 21.07.25,u prok 48/2 d... 862,800 18921410452025
28.10.2025 reg. 27.10.2025 OPERATORI I SISTEMIT TE SHPERNDARJES Elektricitet 2141045, DPMOP, shtese fuqie cerdhja Manush Alimani, urdher 1040prot, nr 98 dt 22.10.2025 ,fatura 344/2025 dt 22.10.2025,pvb 1040/... 50,745 19221410452025
28.10.2025 reg. 27.10.2025 BLINISHTA Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141045, DPMOP, likujd 5% garinc rikonstrk shk mesm, Jordan Misja faza II,kontr 80 dt 04.03.22, certif e mrr ne drz 55 dt 01.11.22... 807,151 19121410452025
24.10.2025 reg. 23.10.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2141045, DPMOP,shperblime per dalje ne pension E.GJ, urdher 1210 dt 02.10.2025, bordero 1042 dt 22.10.2025, listpag banke 1042/1 d... 50,895 18821410452025
24.10.2025 reg. 23.10.2025 BANKA E TIRANES Te tjera transferta tek individet 2141045, DPMOP,ndihme e menjehrshme GJ.SH, urdher 1227 dt 07.10.2025, bordero 1041 dt 22.10.2025, listpag banke 1041/1 dt 22.10.20... 50,000 18721410452025
23.10.2025 reg. 22.10.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 2141045, DPMOP, uji Shtator 2025, Relac permbledhes 9 dt 17.10.2025 1,370,545 18521410452025
23.10.2025 reg. 22.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141045, DPMOP, energji Shtator 2025, Relac permbledhes 9 dt 20.10.2025 3,370,368 18621410452025
22.10.2025 reg. 21.10.2025 OPERATORI I SISTEMIT TE SHPERNDARJES Elektricitet 2141045, DPMOP, lidhje e re (shtese fuqie) Shkolla 9-vjecare "Ndre Mjeda", urdher 85 dt 14.10.2025 1004prot,fat 940/2025 dt 14.10.... 593,746 18421410452025
22.10.2025 reg. 21.10.2025 HYDRO-ENG CONSULTING Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141045, DPMOP,Pojekt rikon kopsht Bep Tusha, u p 60/1 dt 10.07.25, njfshk 691/6 dt 15.07.25, bul fit 47 dt 01.09.25, form njf kon... 1,413,594 18321410452025
21.10.2025 reg. 20.10.2025 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,gjurme aud 699/1 dt 11, vendim 15(27)dt 23.0... 10,000 18021410452025
21.10.2025 reg. 20.10.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 2141045, DPMOP, pastr grope septike shkolla L.A Dajc, urdher 72/1 dt 10.10.25 prot 990, fat 473006/2025 dt 10.10.2025,sit 990/1 dt... 36,000 18121410452025
21.10.2025 reg. 20.10.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP,sherb sig per ruajt fizike te stad "Loro Borici", vazhd kontr nr 186 dt 24.05.2024, fatura nr1486/2025 dt 23.05.202... 375,491 18221410452025
13.10.2025 reg. 10.10.2025 SIRE ALB Shpenz. per rritjen e AQ - studime ose kerkime 2141045, Projek rikonstr kopshti Ton Alimhilli, u prok 55/1 dt 04.07.25, ftese ofrt 667/5 dt 09.07.25, njf prfnd 667/14 dt 11.07.2... 870,043 17721410452025
13.10.2025 reg. 10.10.2025 MIKI CONSULTING Shpenz. per rritjen e AQ - studime ose kerkime 2141045, DPMOP, likujdim fature projektim per objektin rikunstruksion shkolla te mesme , kontr 127 dt 05.02.2025, fature 5/2025,6/... 557,882 17821410452025
13.10.2025 reg. 10.10.2025 KADIA Shpenzime per mirembajtjen e objekteve ndertimore 2141045, DPMOP,Mirm e zak nderts e arsiparashk(kopeshte), bul kontr 3116.06.25,u prok 43/1 04.06.25, bul fit 44 dt18.08.25, fnjk 5... 3,019,260 17921410452025
Showing 201–225 of 533 6 7 8 9 10 11 12 …22