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Xheri-s Company

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

16.7 mValue, lekë
3Payments
3Institutions
12.2025 – 08.2026Period
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
Ndërmarja e Shërbimeve Publike Kamëz (3535) 1 8,866,800
Bashkia Bilisht (1505) 1 4,682,064
Bashkia Lac (2019) 1 3,165,900

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 8,866,800
Te tjera materiale dhe sherbime speciale 1 4,682,064
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 3,165,900

Payments to Xheri-s Company

3 payments
Executed Institution Expense category Amount Invoice
26.08.2026 reg. 24.08.2026 Ndërmarja e Shërbimeve Publike Kamëz (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166007 Nderm.Sherb.Publike 2026 blerje materjale elektrike up nr 948 dt 23.06.2026 njof fit dt 21.07.2027 kontr nr 1222 dt 29.07.... 8,866,800 6721660072026
22.01.2026 reg. 31.12.2025 Bashkia Bilisht (1505) Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE MATERIALE ELEKTRIKE KONT NR 29 DT 22.10.2025 URDHER NR 100 DT 01.11.2025 FAT NR 100 DT 01.11.2025... 4,682,064 91421050012025
30.12.2025 reg. 29.12.2025 Bashkia Lac (2019) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kurbin.Blerje materiale elektrike per ndriçimin e Qytetit.Kontrate nr 4831/20 dt 15.12.2025.Fature nr 123/2025 dt 22.12.20... 3,165,900 240221260012025