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Ndërmarrja e Shërbimeve Publike Vore (3535)

Code 2165004

49.8 mValue, lekë
40Payments
9Beneficiaries
05.2026 – 10.2026Period

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 15 24,747,489 see the payments
BANKA E TIRANES 6 11,375,017 see the payments
ASI INVEST 1 8,115,989 see the payments
2AK Group 1 3,087,177 see the payments
RAIFFEISEN BANK SH.A 7 1,386,159 see the payments
INTESA SANPAOLO BANK ALBANIA 6 742,206 see the payments
BANKA KOMBETARE TREGTARE 2 123,567 see the payments
ISA.NET 1 108,000 see the payments
QEND.PER CESHTJET E INFORMIMIT PUBLIK 1 100,000 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 28 36,974,913
Sherbime te tjera 4 11,411,166
Shpenzime per qiramarrje ambientesh zyre te institucioneve 6 1,232,500
Shpenzime per honorare 2 167,025

Payments by Ndërmarrja e Shërbimeve Publike Vore (3535)

40 payments
Executed Beneficiary Expense category Amount Invoice
23.10.2026 reg. 20.10.2026 2AK Group Sherbime te tjera 2165004 Nder.Sherb.publike,lik hidroizolim objektet arsimore,ur,urdher prok nr 1 dt 27.07.2026,njof fit nr 386 dt 11.09.2026,kontr... 3,087,177 5121650042026
23.10.2026 reg. 22.10.2026 BANKA CREDINS Shpenzime per honorare 2165004 Nder. Sherb .publike,lik ekspert i jashtem,urdh lik nr 4 dt 21.10.2026,kontrate sherbimi nr 313 dt 24.07.2026,listepagese,... 75,000 5321650042026
14.10.2026 reg. 07.10.2026 ASI INVEST Sherbime te tjera 2165004 Nder.Sherb.publike,lik lyerje,patinim,objektet arsimore,urdher prok nr 9 dt 22.07.2026,njof fit nr 308/2 dt 12.08.2026,kon... 8,115,989 5021650042026
08.10.2026 reg. 07.10.2026 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 2165004 Nder. Sherb .publike,lik qera godin e Nd Sherb ,vazhd kontrate nr 7 dt 7.4.2026,listepagese shtator,tatim burim 212,500 4721650042026
05.10.2026 reg. 01.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2165004 Nder. Sherb .publike,lik paga shtator ,listepagese,nr pun 130-80 4,319,584 4221650042026
05.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2165004 Nder. Sherb .publike,lik paga shtator ,listepagese,nr pun 130-4 324,445 4421650042026
05.10.2026 reg. 01.10.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2165004 Nder. Sherb .publike,lik paga shtator ,listepagese,nr pun 130-1 130,410 4521650042026
05.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2165004 Nder. Sherb .publike,lik paga shtator ,listepagese,nr pun 130-1 64,540 4621650042026
02.10.2026 reg. 01.10.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2165004 Nder. Sherb .publike,lik paga shtator ,listepagese,nr pun 130-80 1,960,402 4321650042026
28.09.2026 reg. 24.09.2026 ISA.NET Sherbime te tjera 2165004, Nder. Sherb .publike,lik sherb interneti,urdher lik nr 40 dt 23.09.2026,fat nr 2106 dt 17.09.2026 108,000 4021650042026
25.09.2026 reg. 23.09.2026 BANKA CREDINS Shpenzime per honorare 2165004, Nder. Sherb .publike,lik ekspert jashtem,urdh lik nr 39 dt 22.09.2026,kontrate sherb nr 313 dt 24.07.2026,relacion nr 313... 92,025 3721650042026
25.09.2026 reg. 24.09.2026 QEND.PER CESHTJET E INFORMIMIT PUBLIK Sherbime te tjera 2165004, Nder. Sherb .publike,lik domain dhe hosting ,konfig adesave e-maile viti 26,urdher lik nr 41 dt 23.09.2026,fat nr 64 dt 2... 100,000 4121650042026
03.09.2026 reg. 02.09.2026 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 2165004 Nder. Sherb .publike,lik qera godin e Nd Sherb ,vazhd kontrate nr 7 dt 7.4.2026,listepagese gusht,tatim burim 212,500 3621650042026
02.09.2026 reg. 01.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2165004 Nder. Sherb .publike,lik paga gusht,listepagese,nr pun 130-1 130,410 3421650042026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2165004 Nder. Sherb .publike,lik paga gusht,listepagese,nr pun 130-79 4,248,168 3121650042026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2165004 Nder. Sherb .publike,lik paga gusht,listepagese,nr pun 130-3 288,117 3321650042026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2165004 Nder. Sherb .publike,lik paga gusht,listepagese,nr pun 130-1 59,027 3521650042026
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2165004 Nder. Sherb .publike,lik paga gusht,listepagese,nr pun 130-42 2,005,884 3221650042026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2165004 Nder. Sherb .publike,lik paga korrik,listepagese,nr pun 130-77 280,115 2621650042026
04.08.2026 reg. 03.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2165004 Nder. Sherb .publike,lik paga korrik,listepagese,nr pun 130-77 130,410 2721650042026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 2165004 Nder. Sherb .publike,lik qera godin e Nd Sherb ,vazhd kontrate nr 7 dt 7.4.2026,listepagese korrik,tatim burim 212,500 2821650042026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2165004 Nder. Sherb .publike,lik paga korrik,listepagese,nr pun 130-77 4,187,261 2421650042026
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2165004 Nder. Sherb .publike,lik paga korrik,listepagese,nr pun 130-77 2,005,884 2521650042026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 2165004 Nder. Sherb .publike,lik qera godin e Nd Sherb ,vazhd kontrate nr 7 dt 7.4.2026,listepagese qershor,tatim burim 212,500 2121650042026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2165004 Nder. Sherb .publike,lik paga qershor,listepagese,nr pun 130-76 194,444 1921650042026
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