A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

Nd-ja Komunale Banesa (3737)

Code 2146017

2.5 bnValue, lekë
3,689Payments
265Beneficiaries
02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
68.7 m 2012 169 59.5 m 2013 106 81.2 m 2014 147 65.2 m 2015 162 36.1 m 2016 168 40.7 m 2017 136 84.4 m 2018 185 153 m 2019 266 155 m 2020 351 194 m 2021 279 200 m 2022 347 309 m 2023 416 459 m 2024 396 256 m 2025 269 312 m 2026 292

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 595 714,475,252 see the payments
BANKA KOMBETARE TREGTARE 426 512,655,001 see the payments
FJORTES 157 156,207,693 see the payments
ANDI HAMO 79 107,499,092 see the payments
BOLENA. 183 101,271,128 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 123 90,062,486 see the payments
AL-ASFALT 6 38,694,600 see the payments
Illyrian Guard 81 35,491,368 see the payments
"DOKSANI-G" 29 33,233,406 see the payments
ASI-2A CO 22 30,064,574 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per kuota qe rrjedhin nga detyrimet 1 —
Paga neto per punonjesit e miratuar ne organike 905 849,326,496
Te tjera materiale dhe sherbime speciale 593 335,350,016
Karburant dhe vaj 406 275,406,808
Elektricitet 196 109,214,086
Shtese page per vjetersi ne pune 94 81,522,494
Shtese page per funksionin 90 76,964,681
Sherbime te sigurimit dhe ruajtjes 149 61,087,268

Payments by Nd-ja Komunale Banesa (3737)

3,689 payments
Executed Beneficiary Expense category Amount Invoice
15.10.2026 reg. 14.10.2026 ELAL COM Shpenzime te tjera transporti Blerje materjale kontrate nr 267/51 dt 23.09.26 up nr 63 dt 25.02.26,njoftim kontrate nr 267/52 dt 25.09.26,fat nr 568 dt 06.10.26... 3,285,240 31421460172026
15.10.2026 reg. 14.10.2026 GENTIAN HORIETI Te tjera materiale dhe sherbime speciale Boje fosforeshente kontrate nr 459/39 dt 01.10.26 up nr 114 dt 20.04.26,njoftim kontrate nr 459/40 dt 01.10.26,fat nr 28 dt 12.10.... 10,433,253 31521460172026
13.10.2026 reg. 12.10.2026 OPERATORI I SISTEMIT TE SHPERNDARJES Elektricitet 2146017 NSHP VLORE LIDHJE ENERGJIE QERSOR 2026 SIPAS PERMBLEDHESES SE FAT DT 08.10.26 341,676 31321460172026
13.10.2026 reg. 12.10.2026 PENTA GROUP ALBANIA Shpenzime te tjera transporti Riparime automjete kont nr 170/43 dt 14.09.26,up nr 38 dt 06.02.26,situacion nr 170/45 dt 28.09.26,fat nr 291 dt 26.09.26 Sherbime... 5,063,880 31121460172026
13.10.2026 reg. 12.10.2026 NISATEL Sherbime telefonike 2146017 NSHP VLORE SHERBIM TELEFON INTERNET FAT NR 14919 DT 02.10.26 7,333 31021460172026
13.10.2026 reg. 12.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2146017 NSHP VLORE SHERBIM POSTAR FAT NR 933 DT 07.10.26 5,560 31221460172026
07.10.2026 reg. 06.10.2026 BIOTEK Te tjera materiale dhe sherbime speciale NSHP 2146017 BLERJE TOMBINO FAT 95 DT 18.8.2026 FL H 66 DT 18.8.2026 PROK 216 DT 28.7.2026 FTES OF 552/9 DT 28.7.2026 PV MARJE DOR... 804,000 30721460172026
07.10.2026 reg. 06.10.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes Roje private kontarte nr 149/1 dt 06.02.26 Ndermarrja e sherbimeve publike 2146017 fat 9866 dt 30.09.2026 situacion 656,523 30621460172026
07.10.2026 reg. 06.10.2026 FJORTES Karburant dhe vaj Karburant kontrate nr 372/28 dt 15.06.26 up nr 82 dt 12.03.26,fat nr 516 dt 04.09.26,fh nr 62 dt 04.09.26 Sherbimet Publike 214601... 1,592,208 30821460172026
07.10.2026 reg. 06.10.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni NSHP 2146017 TAKA MJETI FAT 23411 DT 21.09.2026 3,200 30921460172026
07.10.2026 reg. 06.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike NSHP 2146017 PAGE SHTATOR J GOGO DIF ME LISTEPAGESE 22,103 30521460172026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2146017 NSHP VLORE PAGA SHTATOR 2026, ME BORDERO 50,138 29121460172026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2146017 NSHP VLORE PAGA SHTATOR 2026, ME BORDERO 3,835,021 2891460172026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 2146017 NSHP VLORE ANTIDODE SHTATOR 2026,UB NR 65 DT 03.03.26 ME BORDERO 14,000 30321460172026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2146017 NSHP VLORE PAGA SHTATOR 2026, ME BORDERO 971,396 2941460172026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2146017 NSHP VLORE PAGA SHTATOR 2026, ME BORDERO 212,218 29221460172026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2146017 NSHP VLORE PAGA SHTATOR 2026, ME BORDERO 1,151,492 29021460172026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2146017 NSHP VLORE PAGESE DALJE NE PENSION UB NR 258 DT 30.09.26 , ME BORDERO 64,048 30421460172026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 2146017 NSHP VLORE ANTIDODE SHTATOR 2026,UB NR 65 DT 03.03.26 ME BORDERO 76,000 30221460172026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 2146017 NSHP VLORE ANTIDODE SHTATOR 2026,UB NR 65 DT 03.03.26 ME BORDERO 55,000 30121460172026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2146017 NSHP VLORE PAGA SHTATOR 2026, ME BORDERO 1,689,771 28821460172026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Te tjera materiale dhe sherbime speciale 2146017 NSHP VLORE ANTIDODE SHTATOR 2026,UB NR 65 DT 03.03.26 ME BORDERO 44,000 30021460172026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2146017 NSHP VLORE PAGA SHTATOR 2026, ME BORDERO 1,164,349 2931460172026
30.09.2026 reg. 29.09.2026 FJORTES Karburant dhe vaj KARBURANT KOMUNALJA 2146017 KONT 372/28 DT 15.0626 UP 82 DT 12.03.2026 fat 515 dt 04.09.2026,FH NR 63 DT 04.09.26 1,828,635 28421460172026
30.09.2026 reg. 29.09.2026 SIGAL Insurance Group Shpenzimet e siguracionit te mjeteve te transportit Sigurim mjete up nr 252 dt 14.09.26,ftese oferte,njoftim fituesi,fat nr 9599 dt 17.09.26,Sherbim Publike 2146017 644,540 28321460172026
Showing 1–25 of 3,689 ‹ 1 2 3 4 …148