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Payments: Nd-ja Pastrim Gjelbrimit (0603)

Every payment executed by the treasury from 2012 to 23.09.2026. Results are counted and paged in the database — no hidden ceiling.

260 m Filtered value, lekë 259,993,206
734Filtered payments
09.02.2012 – 06.07.2020Period

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16.8 m 2012 84 17.4 m 2013 67 21.8 m 2014 74 22.2 m 2015 77 31.7 m 2016 81 43.3 m 2017 119 44.2 m 2018 97 57.3 m 2019 119 5.4 m 2020 16

Payments

734 payments of 3,834,622 payments
Executed Institution Beneficiary Expense category Amount Invoice
19.03.2019 reg. 18.03.2019 Nd-ja Pastrim Gjelbrimit (0603) UJSJELLSI/B Uje Nd. Sherbimeve Publike (2103003) likujdim uje i pijshem Shkurt 2019. 3,420 3821030032019
19.03.2019 reg. 18.03.2019 Nd-ja Pastrim Gjelbrimit (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2103003 Nd. Sherbimeve Publike (2103003) likujdim elektricitet Shkurt 2019 per kontratat nr: B23944, B22404, B23702, B22860, B2803... 300,241 4121030032019
19.03.2019 reg. 18.03.2019 Nd-ja Pastrim Gjelbrimit (0603) CORRECTOR Paga neto per punonjesit e miratuar ne organike Nd. Sherbimeve Publike (2103003) likujdim ndalese per shlyerje kredie nga bordero Shkurt 2019 per punonjesin Sefedin Lala. 6,000 4021030032019
19.03.2019 reg. 18.03.2019 Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. Sherbime telefonike Nd. Sherbimeve Publike (2103003) likujdim sherbim telekom Shkurt 2019 per abonentin nr.310001836034. 3,600 3921030032019
18.03.2019 reg. 15.03.2019 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Udhetim i brendshem Nd. Sherbimeve Publike (2103003) likujdim dieta Janar-Shkurt 2019. 77,000 3621030032019
18.03.2019 reg. 15.03.2019 Nd-ja Pastrim Gjelbrimit (0603) Jonida Daxha Shpenzimet e siguracionit te mjeteve te transportit Nd. Sherbimeve Publike (2103003) likujdim siguracion automjetesh. 105,442 3721030032019
15.03.2019 reg. 13.03.2019 Nd-ja Pastrim Gjelbrimit (0603) Dritan Xheka Te tjera materiale dhe sherbime speciale Nd. Sherbimeve Publike (2103003) likujdim furnitorijn Dritan Xheka per PO st.nr.5218, UP nr.29 dt.18.10.2018, fat. nr.97 dt.05.11.... 384,000 3421030032019
15.03.2019 reg. 13.03.2019 Nd-ja Pastrim Gjelbrimit (0603) Anadea Shpenzime per tatime dhe taksa te paguara nga institucioni Nd. Sherbimeve Publike (2103003) likujdim furnitorijn Anadea per PO st.nr.5220, UP nr.32 dt.22.11.2018, fat. nr.111 dt.25.11.2018... 852,000 3521030032019
08.03.2019 reg. 07.03.2019 Nd-ja Pastrim Gjelbrimit (0603) SHEHU Sherbime te pastrimit dhe gjelberimit Nd. Sherbimeve Publike (2103003) likujdim furnitorijn SHEHU per PO pl.nr.5026, kontrate dt.30.04.2018, UP nr.06 dt.28.03.2018, fat... 368,046 3321030032019
08.03.2019 reg. 07.03.2019 Nd-ja Pastrim Gjelbrimit (0603) KASTRATI Karburant dhe vaj Nd. Sherbimeve Publike (2103003) likujdim furnitorijn KASTRATI per PO pl.nr.5024, kontrate dt.18.05.2018, UP nr.10 dt.04.04.2018,... 1,863,740 3221030032019
06.03.2019 reg. 05.03.2019 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd. Sherbimeve Publike (2103003) likujdim paga Shkurt 2019.Nd. Mjedisor. 60,702 3121030032019
06.03.2019 reg. 05.03.2019 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd. Sherbimeve Publike (2103003) likujdim paga Shkurt 2019.Mbr. Mjedisit. 998,850 3021030032019
06.03.2019 reg. 05.03.2019 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd. Sherbimeve Publike (2103003) likujdim paga Shkurt 2019 Ndric. Rrugor. 65,105 2921030032019
06.03.2019 reg. 05.03.2019 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd. Sherbimeve Publike (2103003) likujdim paga Shkurt 2019.MUZ. 263,555 2821030032019
06.03.2019 reg. 05.03.2019 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd. Sherbimeve Publike (2103003) likujdim paga Shkurt 2019 M.Mbetjeve. 255,932 2721030032019
06.03.2019 reg. 05.03.2019 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd. Sherbimeve Publike (2103003) likujdim paga Shkurt 2019.Planif. vendor. 312,445 2621030032019
20.02.2019 reg. 19.02.2019 Nd-ja Pastrim Gjelbrimit (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2103003 Nd. Sherbimeve Publike (2103003) likujdim elektricitet Janar 2019 per kontratat nr: B23944, B22404, B23702, B22860, B28030... 352,861 2521030032019
18.02.2019 reg. 15.02.2019 Nd-ja Pastrim Gjelbrimit (0603) UJSJELLSI/B Uje Nd. Sherbimeve Publike (2103003) likujdim uje i pijshem Janar 2019. 3,420 2321030032019
18.02.2019 reg. 15.02.2019 Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. Sherbime telefonike Nd. Sherbimeve Publike (2103003) likujdim sherbim telekom Janar 2019 per abonentin nr.310001836034. 3,600 2421030032019
06.02.2019 reg. 05.02.2019 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd. Sherbimeve Publike (2103003) likujdim paga Janar 2019 Ndric. Rrugor. 65,105 1721030032019
06.02.2019 reg. 05.02.2019 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd. Sherbimeve Publike (2103003) likujdim paga Janar 2019.Planif. vendor. 295,085 1621030032019
06.02.2019 reg. 05.02.2019 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd. Sherbimeve Publike (2103003) likujdim paga Janar 2019.MUZ. 246,012 1521030032019
06.02.2019 reg. 05.02.2019 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd. Sherbimeve Publike (2103003) likujdim paga Janar 2019.Nd. Mjedisor. 1,002,401 1421030032019
06.02.2019 reg. 05.02.2019 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd. Sherbimeve Publike (2103003) likujdim paga Janar 2019.Nd. Mjedisor. 60,102 1321030032019
06.02.2019 reg. 05.02.2019 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd. Sherbimeve Publike (2103003) likujdim paga Janar 2019 M.Mb. 236,807 1221030032019
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