Home› Institutions

Drejtoria e Sherbimit (1134)

Code 2143002

358 mValue, lekë
529Payments
77Beneficiaries
04.2020 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 111 143,794,782
KLEIDI 45 29,907,873
"SHKELQIMI 07" 5 20,918,476
Banka OTP Albania 36 18,786,606
"GEGA CENTER GKG" 27 18,604,964
FURNIZUESI I SHERBIMIT UNIVERSAL 78 18,354,818
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 51 18,117,149
K.M.K 2 12,975,180
COMPANY RIVIERA 2008 3 11,988,480
AVDULI 5 8,607,900

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 204 180,694,546
Karburant dhe vaj 76 51,191,757
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5 25,466,159
Shpenz. per rritjen e AQT - konstruksione te rrugeve 5 25,229,294
Elektricitet 76 17,904,583
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 47 14,041,404
Shpenzime per mirembajtjen e objekteve ndertimore 6 6,673,512
Shpenzime per mirembajtjen e mjeteve te transportit 15 6,193,680

Payments by Drejtoria e Sherbimit (1134)

529 payments
Executed Beneficiary Expense category Amount Invoice
05.10.2020 reg. 02.10.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike paga shtator Drejtoria e sherbimit Memaliaj 345,104 6121430022020
30.09.2020 reg. 29.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet kontrata nr5994,6031,6035,6033,6036.5876,5988,5920 Drejtoria e sherbimit Memaliaj 105,070 5921430022020
25.09.2020 reg. 24.09.2020 BAÇI - EL 2003 SH.P.K Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 4 DT 08.06.2020, FT NR 6955 DT 16.09.2020 DREJTORIA E SHERBIMIT MEMALIAJ 838,560 5821430022020
14.09.2020 reg. 11.09.2020 KLEIDI Karburant dhe vaj up nr 1 dt 16.04.2020 , ft nr 22 dt 19.08.2020 Drejtoria e Sherbimit Memaliaj 429,900 5721430022020
14.09.2020 reg. 11.09.2020 ERVIN LUZI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim up nr 8 dt 28.07.2020 , ft nr 3 dt 07.08.2020 Drejtoria e Sherbimit Memaliaj 634,680 5621430022020
03.09.2020 reg. 02.09.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA DREJTORIA E SHERBIMIT MEMALIAJ 1,306,753 5021430022020
03.09.2020 reg. 02.09.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGA DREJTORIA E SHERBIMIT MEMALIAJ 346,153 5121430022020
28.08.2020 reg. 27.08.2020 KLEIDI Karburant dhe vaj UP NR 1 DT 16.04.2020 , T NR 18 DT 31.07.202 DREJTORIA E SHERBIMIT MEMALIAJ 218,250 4921430022020
26.08.2020 reg. 25.08.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet kontrata nr 5987,5994,6031,5920,5992,5993,6035,6036,6034,6038 drejtoria e sherbimit Tepelene 63,360 4821430022020
12.08.2020 reg. 11.08.2020 Selvije Abasllari Shpenzime per mirembajtjen e objekteve ndertimore UP NR 5 DT 17.06.2020 , FT NR 81 DT 14.07.2020 DREJTORIA E SHERBIMIT MEMALIAJ 885,480 4321430022020
12.08.2020 reg. 11.08.2020 FERIT MYFTARI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UP NR 1 DT 23.04.2020, FT NR 54 DT 04.05.2020 DREJTORIA E SHERBIMIT MEMALIAJ 282,000 4221430022020
28.07.2020 reg. 27.07.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KONTRATA NR 5920,6038,5993,6035,6033,6036,6031,5994 DREJTORIA E SHERBIMIT MEMALIAJ 53,839 3921430022020
17.07.2020 reg. 16.07.2020 KLEIDI Karburant dhe vaj up nr 1 dt 16.04.2020 ft nr 13 dt 15.06.2020 Drejtoria e Sherbimit 97,720 3721430022020
17.07.2020 reg. 16.07.2020 KLEIDI Karburant dhe vaj up nr 1 dt 16.04.2020 ft nr 12 dt 08.06.2020 Drejtoria e Sherbimit 93,800 3621430022020
17.07.2020 reg. 16.07.2020 "IL - AD" Company Pjese kembimi, goma dhe bateri up nr 6 dt 18.06.2020 ft nr 34 dt 13.07.2020 Drejtoria e Sherbimit, mirembajtje mjeti te rende 439,920 3821430022020
02.07.2020 reg. 01.07.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike paga qershor Drejtoria e sherbimit Memaliaj 1,216,197 2921430012020
02.07.2020 reg. 01.07.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike paga qershor Drejtoria e sherbimit Memaliaj 343,663 3021430022020
25.06.2020 reg. 24.06.2020 KLEIDI Karburant dhe vaj up nr 1 dt 16.04.2020 ,ft nr 9 dt 29.05.2020 Drejtoria e Sherbimit Memaliaj 191,660 2821430022020
25.06.2020 reg. 24.06.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet kontrata nr 5876,5920,5987,5992,5994,6031,6032,6034,6035,6036,6038 Drejtoria e shebimit Memaliaj 192,140 2721430022020
03.06.2020 reg. 02.06.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA DREJTORIA E SHERBIMIT MEMALIAJ MAJ 2020 1,233,716 2221430022020
03.06.2020 reg. 02.06.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGA DREJTORIA E SHERBIMIT MEMALIAJ MAJ 2020 294,895 2121430022020
28.05.2020 reg. 27.05.2020 Xhemal Kalemaj Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore herbicite up nr 2 dt 13.05.2020 , ft nr 7 dt 15.05.2020 Drejtoria e Sherbimit Memaliaj 91,000 2021430022020
28.05.2020 reg. 27.05.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet kontrata 5994,6031,6032,5988,6034,6036,6033,5992,5993 Drejtoria e sherbimit Tepelene muaji prill 366,070 1921430022020
08.05.2020 reg. 05.05.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA , DREJTORIA E SHERBIMIT MUAJI PRILL 1,282,437 1321430022020
06.05.2020 reg. 05.05.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGA , DREJTORIA E SHERBIMIT MUAJI PRILL 294,895 1421430022020
Showing 501–525 of 529 18 19 20 21 22