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Ndërmarrja e Shërbimeve Publike Vore (3535)

Code 2165004

31.0 mValue, lekë
27Payments
5Beneficiaries
05.2026 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 10 19,835,880
BANKA E TIRANES 5 9,414,615
RAIFFEISEN BANK SH.A 6 1,061,714
INTESA SANPAOLO BANK ALBANIA 5 611,796
BANKA KOMBETARE TREGTARE 1 59,027

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 23 30,175,532
Shpenzime per qiramarrje ambientesh zyre te institucioneve 4 807,500

Payments by Ndërmarrja e Shërbimeve Publike Vore (3535)

27 payments
Executed Beneficiary Expense category Amount Invoice
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
02.07.2026 reg. 01.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2165004 Nder. Sherb .publike,lik paga qershor,listepagese,nr pun 130-76 130,410 2021650042026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2165004 Nder. Sherb .publike,lik paga qershor,listepagese,nr pun 130-76 2,014,761 1821650042026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2165004 Nder. Sherb .publike,lik paga qershor,listepagese,nr pun 130-76 4,066,099 1721650042026
11.06.2026 reg. 10.06.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2165004 Nder. Sherb .publike,lik paga maj,listepagese,nr pun 130-1 130,410 13216500426
11.06.2026 reg. 10.06.2026 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 maj,tatim burim 212,500 1521650042026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2165004 Nder. Sherb .publike,lik paga maj,listepagese,nr pun 130-2 172,000 1221650042026
02.06.2026 reg. 01.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2165004 Nder. Sherb .publike,lik paga maj,listepagese,nr pun 130-42 1,986,195 1121650042026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2165004 Nder. Sherb .publike,lik paga maj,listepagese,nr pun 130-76 3,829,799 1021650042026
20.05.2026 reg. 19.05.2026 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 2165004 Nder. Sherb .publike,lik qera godin e Nd Sher ,kontrate nr 7 dt 7.4.2026,listepagese,tatim burim 170,000 921650042026
11.05.2026 reg. 08.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2165004 Nder. Sherb .publike,lik paga prill 2026,listepagese,nr pun 130-1 148,762 621650042026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2165004 Nder. Sherb .publike,lik paga prill 2026,listepagese,nr pun 130-1 100,990 521650042026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2165004 Nder. Sherb .publike,lik paga prill 2026,listepagese,nr pun 130-1 26,048 321650042026
06.05.2026 reg. 05.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2165004 Nder. Sherb .publike,lik paga prill 2026,listepagese,nr pun 130-1 90,156 421650042026
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