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Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737)

Code 2146032

217 mValue, lekë
339Payments
52Beneficiaries
08.2019 – 11.2026Period

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.
301 k 2019 5 1.7 m 2020 12 13.9 m 2021 24 19.3 m 2022 20 21.6 m 2023 26 38.2 m 2024 71 54.1 m 2025 83 68.3 m 2026 98

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 130 139,409,593 see the payments
Illyrian Guard 44 32,782,411 see the payments
FJORTES 14 12,010,278 see the payments
Atlantik - Shoqeri Sigurimesh 3 5,020,689 see the payments
LIKUDHE 2 3,322,794 see the payments
PENTA GROUP ALBANIA 3 2,973,168 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 35 2,893,480 see the payments
EXTRABIS 2 2,484,000 see the payments
TREG AUTO 1 1,727,676 see the payments
OPERATORI I SISTEMIT TE SHPERNDARJES 1 1,676,745 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 82 69,658,735
Te tjera materiale dhe sherbime speciale 24 35,247,374
Sherbime te sigurimit dhe ruajtjes 44 32,782,411
Interesa huamarrje tjera afatgjate, nga sistemi bankar 5 20,869,121
Te dala, hua te tjera afatgjate nga sistemi bankar 3 19,350,593
Karburant dhe vaj 17 14,070,463
Shpenzime per qiramarrje mjetesh transporti 4 4,918,794
Elektricitet 36 4,570,225

Payments by Ndermarja Publike Bashkiake per Menaxhimin e M...

339 payments
Executed Beneficiary Expense category Amount Invoice
05.11.2026 reg. 04.11.2026 AA BAILIFF Paga neto per punonjesit e miratuar ne organike Pagese kredie tetor ub nr 28 dt 02.07.26,Erald Cinaj,vendim nr 11160 dt 11.9.23 Menaxhimi i mbetjeve urbane 2146032 13,320 11221460322026
04.11.2026 reg. 03.11.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 NMM 2146032 PAGA TETOR 2026, ME BORDERO 2,552,400 11021460322026
29.10.2026 reg. 28.10.2026 BANKA KOMBETARE TREGTARE Sherbime te tjera 3737 NMM 2146032 PAGESE MJEKU KONTRATE NR 154/3 DT 01.04.2026,UB NR 49 DT 26.10.26 153,000 10821460322026
29.10.2026 reg. 28.10.2026 FJORTES Karburant dhe vaj Karburant kontrate nr 265/22 dt 23.09.25 up nr 8 dt 07.07.25,fat nr 569 dt 23.09.26,fh nr 20 dt 23.09.26 Menaxhimi i mbetjeve urbane 2146032 806,207 10921460322026
22.10.2026 reg. 21.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Pagese poste fat nr 929 dt 07.10.2026 Nd e Menaxhimit te Mbetjeve 2146032 150 10521460322026
22.10.2026 reg. 21.10.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 292/1 dt 19.06.26,fat nr 9876 dt 23.09.26,sit nr 13 dt 24.09.26 Nd e Menaxhimit te Mbetjeve 2146032 674,257 10621460322026
22.10.2026 reg. 21.10.2026 FJOIG Shpenzime te tjera transporti Transport personeli kontrate nr 430/18 dt 11.12.2025,sit nr 452/1 dt 02.10.26,fat nr 26 dt 01.10.26 Menaxhimi i mbetjeve 2146032 119,700 10421460322026
22.10.2026 reg. 21.10.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 437/1 dt 18.09.26,fat nr 10026 dt 30.09.26,sit nr 14 dt 02.10.26 Nd e Menaxhimit te Mbetjeve 2146032 449,505 10721460322026
22.10.2026 reg. 21.10.2026 SABATEL. Sherbime te tjera Pagese interneti shtator fat nr 145 dt 29.09.26 situacion nr 10 dt 02.10.2026 Menaxhimi i mbetjeve urbane 2146032 7,200 10321460322026
22.10.2026 reg. 21.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet pagse energjie fat nr 261003121137 dt 30.09.2026 kont C103629 Menaxhimi i mbetjeve 2146032 46,492 10221460322026
19.10.2026 reg. 16.10.2026 Eko-Studio-Projekt Sherbime te tjera Monitorim mjedisor up nr 1 dt 02.02.26,ftese oferte,njoftim fituesi,fat nr 81 dt 18.08.26,situacion nr 1 dt 18.08.26 Menaxhimi i mbetjeve 2146032 410,400 10121460322026
07.10.2026 reg. 06.10.2026 PENTA GROUP ALBANIA Sherbime te tjera irmbajtje mjetesh kontrate nr 250/15 dt 15.06.26,up nr 11 dt 12.05.26,fat nr 289 dt 23.09.26,situacion nr 1 dt 23.09.26 Menaxhimi i mbetjeve 2146032 1,594,368 10021460322026
05.10.2026 reg. 02.10.2026 AA BAILIFF Paga neto per punonjesit e miratuar ne organike Pagese kredie shtator ub nr 28 dt 02.07.26,Erald Cinaj,vendim nr 11160 dt 11.9.23 Menaxhimi i mbetjeve urbane 2146032 13,320 9921460322026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 NMM 2146032 PAGA SHTATOR 2026 ME LISTEPAGESE 2,458,846 9721460322026
01.10.2026 reg. 30.09.2026 FJORTES Karburant dhe vaj Karburant kontrate nr 265/22 dt 23.09.25 up nr 8 dt 07.07.25,fat nr 513 dt 04.09.26,fh nr 18 dt 04.09.26 Menaxhimi i mbetjeve urbane 2146032 1,800,173 9621460322026
29.09.2026 reg. 28.09.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 437/1 dt 19.06.2026,fat nr 9613 dt 31.08.26,situacion nr 12 dt 01.09.26 Menaxhimi i mbetjeve 2146032 1,123,763 9521460322026
28.09.2026 reg. 25.09.2026 Brejdi Bellaj Te tjera materiale dhe sherbime speciale Blerje vegla pune up nr 13 dt 26.05.26,ftese oferte,njoftim fituesi,fat nr 23 dt 10.09.26,fh nr 19 dt 10.09.26,pvmd nr 265/18 dt 10.09.26 Menaxhimi i mbetjeve 2146032 666,000 9421460322026
22.09.2026 reg. 21.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 NMM 2146032 POSTA GUSHT 2026 FAT 834 DT 4.9.2026 580 9121460322026
22.09.2026 reg. 21.09.2026 LIKUDHE Shpenzime per qiramarrje mjetesh transporti 2146032 MENAXHIMI I MBETJEVE KONT NR 166/14 DT 07.05.2026 UP NR 6 DT 25.03.26 FAT 75 DT 14.09.2026 SITUACION 166/28 DT 89.2026 2,219,304 9321460322026
22.09.2026 reg. 21.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 NMM 2146032 ENERGJI GUSHT 2026 FAT 260903076293 DT 31.08.2026 46,492 9221460322026
17.09.2026 reg. 15.09.2026 BLINFIRE Shpenzime per te tjera materiale dhe sherbime operative Blerje fikse zjarri up nr 16 dt 18.08.26,ftese oferte,njoftim fituesi,fat nr 96 dt 01.09.26,pvmd nr 360/9 dt 28.08.26,fh nr 17 dt 28.08.26 Manaxhimi i mbetjeve 2146032 76,000 9021460322026
15.09.2026 reg. 14.09.2026 EXTRABIS Uniforma dhe veshje te tjera speciale PAJIME TE MBROJTJES PERSOMALE KONTR NR 331/9 DT 19.08.26 UP NR 3 DT 12.02.26,NJOFTIM KONTRATE NR 331/16 DT 21.08.26,FAT NR 2947 DT 20.08.26,FH NR 16 DT 25.08.26 NMM 2146032 1,620,000 8921460322026
15.09.2026 reg. 14.09.2026 FJOIG Shpenzime te tjera transporti Transport personeli kontrate nr 430/18 dt 11.12.2025,sit nr 9 dt 01.09.26,fat nr 24 dt 01.09.26 Menaxhimi i mbetjeve 2146032 119,700 8721460322026
15.09.2026 reg. 14.09.2026 SABATEL. Sherbime te tjera Pagese interneti gusht fat nr 128 dt 31.08.26 Menaxhimi i mbetjeve urbane 2146032 7,200 8821460322026
03.09.2026 reg. 02.09.2026 AA BAILIFF Paga neto per punonjesit e miratuar ne organike Pagese kredie gusht ub nr 28 dt 02.07.26,Erald Cinaj,vendim nr 11160 dt 11.9.23 Menaxhimi i mbetjeve urbane 2146032 13,320 8621460322026
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