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Payments: Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) · Lushnje

Every payment executed by the treasury from 2012 to 22.10.2026. Results are counted and paged in the database — no hidden ceiling.

2.8 bn Filtered value, lekë 2,845,998,271
4,598Filtered payments
02.02.2012 – 03.07.2026Period

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Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Lushnje Clear all filters

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48.1 m 2012 144 51.9 m 2013 161 66.7 m 2014 214 82.3 m 2015 235 179 m 2016 253 150 m 2017 234 185 m 2018 200 192 m 2019 206 200 m 2020 196 168 m 2021 402 257 m 2022 826 341 m 2023 475 334 m 2024 419 344 m 2025 386 247 m 2026 247

Payments

4,598 payments of 3,859,931 payments
Executed Institution Beneficiary Expense category Amount Invoice
03.07.2026 reg. 02.07.2026 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Qershor 2026 50,415 24421290102026
03.07.2026 reg. 02.07.2026 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Besart Shehu Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publ. Lushnje,Sa lik.detyrimi nga debitori Afrim S.Hajdini kesti Qershor 2026 sipas titullit ekzekutiv te V.GJ.LU.... 6,750 24621290102026
03.07.2026 reg. 02.07.2026 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Qershor 2026 636,605 24521290102026
03.07.2026 reg. 02.07.2026 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Qershor 2026 1,726,251 24321290102026
02.07.2026 reg. 01.07.2026 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Qershor 2026 6,503,930 24221290102026
02.07.2026 reg. 01.07.2026 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Qershor 2026 5,077,229 24121290102026
30.06.2026 reg. 26.06.2026 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) R. S. M Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.782/9,dt.3.6.2026 Bl.materiale per sinjalistiken rrugore,fat.nr.343 dt.24.6.2026,f.hyr.... 1,350,756 23921290102026
30.06.2026 reg. 26.06.2026 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Karburant dhe vaj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1049/6,dt.10.12.2025 Blerje gazoil,fat.nr.142,dt.25.06.2026,f.hyr.nr.92,dt.25.6.2026,Pc... 9,284,823 24021290102026
30.06.2026 reg. 29.06.2026 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) HEST Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.565/6,dt.1.6.2026 Bl.material elektrike,fat.nr.8,dt.11.6.2026,f.hyr.nr.79,dt.11.6.2026,... 12,585,360 22321290102026
30.06.2026 reg. 26.06.2026 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Bl.material cakell dhe stabilizant per inv.ne infrastrukturen rrugor... 111,954 23721290102026
30.06.2026 reg. 26.06.2026 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Bl.material cakell dhe stabilizant per inv.ne infrastrukturen rrugor... 230,400 23621290102026
30.06.2026 reg. 26.06.2026 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Bl.material cakell dhe stabilizant per inv.ne infrastrukturen rrugor... 345,600 23521290102026
30.06.2026 reg. 26.06.2026 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Bl.material cakell dhe stabilizant per inv.ne infrastrukturen rrugor... 115,200 23421290102026
30.06.2026 reg. 26.06.2026 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Bl.material cakell dhe stabilizant per inv.ne infrastrukturen rrugor... 121,284 23321290102026
30.06.2026 reg. 26.06.2026 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Bl.material cakell dhe stabilizant per inv.ne infrastrukturen rrugor... 93,600 23221290102026
30.06.2026 reg. 26.06.2026 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Bl.material cakell dhe stabilizant per inv.ne infrastrukturen rrugor... 124,800 23121290102026
30.06.2026 reg. 26.06.2026 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Bl.material cakell dhe stabilizant per inv.ne infrastrukturen rrugor... 187,200 23021290102026
30.06.2026 reg. 26.06.2026 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Bl.material cakell dhe stabilizant per inv.ne infrastrukturen rrugor... 187,200 22921290102026
30.06.2026 reg. 26.06.2026 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Bl.material cakell dhe stabilizant per inv.ne infrastrukturen rrugor... 187,200 22821290102026
30.06.2026 reg. 26.06.2026 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Bl.material cakell dhe stabilizant per inv.ne infrastrukturen rrugor... 62,400 22721290102026
30.06.2026 reg. 26.06.2026 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2129010 Nd.Pas.Publ. Lushnje,Sa lik.detyrim energji elektrike Tetor - Dhjetor 2024,Janar-Dhjetor 2025,Janar - Mars 2026 2026 sipas... 4,033,169 23821290102026
29.06.2026 reg. 26.06.2026 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Uje 2129010 Nd.Pas.Publike Lushnje, Sa lik.shpenzime uji sipas listes bashkelidhur per muajin Maj 2026 710,147 22221290102026
29.06.2026 reg. 26.06.2026 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Bl.material cakell dhe stabilizant per inv.ne infrastrukturen rrugor... 187,200 22621290102026
29.06.2026 reg. 26.06.2026 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Bl.material cakell dhe stabilizant per inv.ne infrastrukturen rrugor... 180,000 22521290102026
29.06.2026 reg. 26.06.2026 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Bl.material cakell dhe stabilizant per inv.ne infrastrukturen rrugor... 93,600 22421290102026
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