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OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

20.6 bnValue, lekë
147,826Payments
1,481Institutions
09.2014 – 05.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Ndermarja e punetoreve nr. 2 (3535) 99 1,054,875,240
Aparati i Ministrise se Energjisë dhe Industrisë (3535) 38 1,005,742,508
Qendra spitalore universitare "Nene Tereza" (3535) 574 781,635,754
Bashkia Tirana (3535) 404 531,658,863
Aparati i Ministrise se Brendshme (3535) 174 471,585,268
Bashkia Vlore (3737) 118 422,476,682
Bashkia Durres (0707) 484 393,235,348
Bordi i Kullimit Lezhe (2020) 550 360,789,408
Autoriteti Rrugor Shqiptar (3535) 390 306,190,538
Bashkia Shkoder (3333) 1,435 292,973,322

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime gjyqesore 1 —
Te tjera paga me kontrate 1 —
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1 —
Elektricitet 144,468 17,233,237,210
Te tjera transferime korrente 4 1,000,262,722
Subvencione te tjera 364 743,261,207
Subvencione per diference cmimi per furnizimin me uje te pijshem 1,026 645,879,241
Shpenzime per mirembajtjen e paisjeve te zyrave 1 400,000,000

Payments to OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIK...

147,826 payments
Executed Institution Expense category Amount Invoice
24.01.2020 reg. 22.01.2020 Komuna Klos (0625) Elektricitet 2654001 Bashk. Klos Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A003741 Fat.Nr.331949776 Dt.27.12.2019 Kodi i Klientit BU0A... 340 10126540012020
24.01.2020 reg. 22.01.2020 Komuna Klos (0625) Elektricitet 2654001 Bashk. Klos Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A012362 Fat.Nr.331945025 Dt.25.12.2019 Kodi i Klientit BU0A... 340 10026540012020
24.01.2020 reg. 23.01.2020 Bashkia Maliq (1515) Elektricitet 2168001 BASHKIA MALIQ ENERGJI MUAJI DHJETOR 2019 KONTRATA ;A27368,A28987,A28988,A28989,A28990,A28991,A28994,A28982,A28983,A28984,A... 547,811 3721680012020
24.01.2020 reg. 23.01.2020 Bashkia Maliq (1515) Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.PIRG ENERGJI MUAJI DHJETOR 2019 KONTRATA NR.B47793;B47791;B122800;B47796;B47961;B47797;B47798;B47802;... 220,950 3621680012020
24.01.2020 reg. 23.01.2020 Bashkia Maliq (1515) Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.LIBONIK ENERGJI MUAJI DHJETOR 2019 KONTRATA A120733,A627411,B47911,B47912,B47915,B47916,B47918,B51889... 119,012 3521680012020
24.01.2020 reg. 23.01.2020 Bashkia Maliq (1515) Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.MOGLICE ENERGJI MUAJI DHJETOR 2019 KONTRATA NR.B47817;B47823;B47820;B47821;B47822;B47967;B47819;B0046... 17,785 3421680012020
24.01.2020 reg. 23.01.2020 Bashkia Maliq (1515) Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.POJAN ENERGJI MUAJI DHJETOR 2019 KONTRATA NR.D93271;D93266;D93268;B47877;B47874;B51538;B47873;B47870;... 282,406 3321680012020
24.01.2020 reg. 23.01.2020 Bashkia Maliq (1515) Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.VRESHTAS ENERGJI MUAJI DHJETOR 2019 KONTRATA B51862,B47751,B47753,B47760,B51893,B47758,B47755,B51861,... 181,804 3221680012020
24.01.2020 reg. 23.01.2020 Bashkia Maliq (1515) Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.GORE ENERGJI MUAJI DHJETOR 2019 NR KONTRATE B 47815,B 47807,B47963,B47808,B47809,B47965,B47816,B51249... 41,514 3121680012020
24.01.2020 reg. 23.01.2020 Bashkia Belsh (0808) Elektricitet 2152001 Bashkia Belsh energji dhjetor D96857 97608 95733 95195 97827 97828 97704 97606 242576 ..sipas listes 878,763 3621520012020
24.01.2020 reg. 23.01.2020 Nd-ja Komunale Banesa (3737) Elektricitet 2146017 komunalja energji a19641 dhjetor 181,756 1721460172020
24.01.2020 reg. 23.01.2020 Nd-ja Komunale Banesa (3737) Elektricitet 2146017 komunalja energji a19640 dhjetor 675,495 1621460172020
24.01.2020 reg. 23.01.2020 Nd-ja Komunale Banesa (3737) Elektricitet 2146017 komunalja energji a19625 dhjetor 53,524 1521460172020
24.01.2020 reg. 23.01.2020 Nd-ja Komunale Banesa (3737) Elektricitet 2146017 komunalja energji a19629 dhjetor 16,110 1421460172020
24.01.2020 reg. 23.01.2020 Nd-ja Komunale Banesa (3737) Elektricitet 2146017 komunalja energji a34622 dhjetor 340 1321460172020
24.01.2020 reg. 23.01.2020 Qendra Arsimore Pogradec (1529) Elektricitet 2136021 Qendra Arsimore e Bashkise lik Energji Dhjetor 2019,Kontrate A010093+B018087+B014644+V019521+V025125,Fat nrs.332114079+332... 2,547 3821360212020
24.01.2020 reg. 23.01.2020 Qendra Arsimore Pogradec (1529) Elektricitet 2136021 Qendra Arsimore e Bashkise lik Energji Dhjetor 2019,Kontrate nr.B017445+A003939+A009535+A000640+B022425,Fat nrs.332170864+... 1,700 3721360212020
24.01.2020 reg. 23.01.2020 Qendra Arsimore Pogradec (1529) Elektricitet 2136021 QAB lik Energji Dhjetor 2019,Kontrate nr.A002370+A005227+A003940+A002388+B010208+B022429+B010123+V018683+V019171,Fat nrs.3... 36,008 3621360212020
24.01.2020 reg. 23.01.2020 Qendra Arsimore Pogradec (1529) Elektricitet 2136021 Qendra Arsimore e Bashkise lik Energji Dhjetor 2019,Kontrate nr.B013201+B050889+B013205+B013203+B012810+B012361+B011366+B0... 3,807 3521360212020
24.01.2020 reg. 23.01.2020 Qendra Arsimore Pogradec (1529) Elektricitet 2136021 Qendra Arsimore e Bashkise lik Energji Dhjetor 2019,Kontrate nr.B017791+B020161+B016756+B016607+B023422+B017993+B017944+B0... 2,720 3421360212020
24.01.2020 reg. 23.01.2020 Qendra Arsimore Pogradec (1529) Elektricitet 2136021 Qendra Arsimore e Bashkise lik Energji Dhjetor 2019,Kontrate nr.A007452+A007451+B017126+B049528+B012250,Fat nrs.332173851+... 35,074 3321360212020
24.01.2020 reg. 23.01.2020 Qendra Arsimore Pogradec (1529) Elektricitet 2136021 Qendra Arsimore e Bashkise lik Energji Dhjetor 2019,Kontrate nr.B023245,Fat nrs.332168398 dt 29.12.2019 6,820 3221360212020
24.01.2020 reg. 23.01.2020 Bashkia Ballsh (0924) Elektricitet 2131001 PAGESE OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE PER FATURA DHJETOR 2019 DATE 31.12.2019 NR.332035510 NGA BASHKIA MA... 340 70 21310012020
24.01.2020 reg. 23.01.2020 Bashkia Ballsh (0924) Elektricitet 2131001 PAGESE OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE PER FATURA DHJETOR 2019 DATE 31.12.2019 NR.332027789 NGA BASHKIA MA... 340 69 21310012020
24.01.2020 reg. 23.01.2020 Bashkia Ballsh (0924) Elektricitet 2131001 PAGESE OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE PER FATURA DHJETOR 2019 DATE 31.12.2019 NR.332054516 NGA BASHKIA MA... 1,326 61 21310012020
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