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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
18.05.2018 reg. 17.05.2018 Nd-ja Pastrim Gjelbrimit (0603) UJSJELLSI/B Uje Nd. Sherbimeve Publike(2103003) likujdim shpenzime uje i pijshem Prill 2018. 3,420 3321030032018
18.05.2018 reg. 17.05.2018 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Udhetim i brendshem Nd. Sherbimeve Publike(2103003) likujdim dieta Prill,Maj 2018. 76,000 3621030032018
18.05.2018 reg. 17.05.2018 Nd-ja Pastrim Gjelbrimit (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2103003 Nd. Sherbimeve Publike(2103003) likujdim elektricitet Prill 2018 per kontratat nr.B23944, B22404, B23702, B22860, B28030,... 239,300 3221030032018
18.05.2018 reg. 17.05.2018 Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. Sherbime telefonike Nd. Sherbimeve Publike(2103003) likujdim shpenzime telecom Prill 2018 per abonentin nr.310001836034. 4,045 3421030032018
03.05.2018 reg. 02.05.2018 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd. Sherbimeve Publike(2103003) likujdim paga Prill 2018. 1,985,203 2921030032018
03.05.2018 reg. 02.05.2018 Nd-ja Pastrim Gjelbrimit (0603) CORRECTOR Paga neto per punonjesit e miratuar ne organike Nd. Sherbimeve Publike(2103003) pagese per shlyerje kredie sipas shkreses nr.8476 dt.21.08.2016, nga paga Prill 2018 per punonjesi... 6,000 3021030032018
20.04.2018 reg. 18.04.2018 Nd-ja Pastrim Gjelbrimit (0603) UJSJELLSI/B Uje Nd. Sherbimeve Publike(2103003) likujdim shpenzime uje i pijshem Mars 2018. 3,420 3021030032018
20.04.2018 reg. 18.04.2018 Nd-ja Pastrim Gjelbrimit (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2103003 Nd. Sherbimeve Publike(2103003) likujdim elektricitet Mars 2018 per kontratat nr.B23944, B22404, B23702, B22860, B28030, 2... 357,767 2921030032018
18.04.2018 reg. 17.04.2018 Nd-ja Pastrim Gjelbrimit (0603) Dritan Xheka Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd. Sherbimeve Publike(2103003) likujdim furnitorin Dritan Xheka per PO st . nr.5008, UP nr.05 dt.01.03.2018, fat. tat. nr.14 dt.2... 336,000 2821030032018
04.04.2018 reg. 03.04.2018 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd. Sherbimeve Publike(2103003) likujdim paga Mars 2018. 1,993,542 2321030032018
04.04.2018 reg. 03.04.2018 Nd-ja Pastrim Gjelbrimit (0603) CORRECTOR Paga neto per punonjesit e miratuar ne organike Nd. Sherbimeve Publike(2103003) pagese per shlyerje kredie sipas shkreses nr.8476 dt.21.08.2016, nga paga Mars 2018 per punonjesin... 6,000 2421030032018
27.03.2018 reg. 26.03.2018 Nd-ja Pastrim Gjelbrimit (0603) ERVIN LUZI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd. Sherbimeve Publike(2103003) likujdim furnitorin Ervin LUZI per PO st . nr.4996, UP nr.04 dt.14.02.2018, fat. tat. nr.41 dt.28.... 250,800 2221030032018
27.03.2018 reg. 26.03.2018 Nd-ja Pastrim Gjelbrimit (0603) ERVIN LUZI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd. Sherbimeve Publike(2103003) likujdim furnitorin Ervin LUZI per PO st . nr.4994, UP nr.02 dt.09.02.2018, fat. tat. nr.36 dt.20.... 163,200 2021030032018
27.03.2018 reg. 26.03.2018 Nd-ja Pastrim Gjelbrimit (0603) ERVIN LUZI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd. Sherbimeve Publike(2103003) likujdim furnitorin Ervin LUZI per PO st . nr.4993, UP nr.01 dt.09.02.2018, fat. tat. nr.37 dt.20.... 295,200 1921030032018
27.03.2018 reg. 26.03.2018 Nd-ja Pastrim Gjelbrimit (0603) Dritan Xheka Shpenzime per mirembajtjen e mjeteve te transportit Nd. Sherbimeve Publike(2103003) likujdim furnitorin Dritan Xheka per PO st . nr.4995, UP nr.03 dt.14.02.2018, fat. tat. nr.36 07 d... 120,000 2121030032018
20.03.2018 reg. 19.03.2018 Nd-ja Pastrim Gjelbrimit (0603) UJSJELLSI/B Uje Nd. Sherbimeve Publike(2103003) likujdim shpenzime uje i pijshem Shkurt 2018. 3,420 1721030032018
20.03.2018 reg. 19.03.2018 Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. Sherbime telefonike Nd. Sherbimeve Publike(2103003) likujdim shpenzime telecom Shkurt 2018 per abonentin nr.310001836034. 3,000 1821030032018
19.03.2018 reg. 16.03.2018 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Udhetim i brendshem Nd. Sherbimeve Publike(2103003) likujdim dieta Janar, Shkurt,Mars 2018. 45,000 1521030032018
19.03.2018 reg. 16.03.2018 Nd-ja Pastrim Gjelbrimit (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2103003 Nd. Sherbimeve Publike(2103003) likujdim elektricitet Shkurt 2018 per kontratat nr.B23944, B22404, B23702, B22860, B28030,... 357,413 1621030032018
02.03.2018 reg. 01.03.2018 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd. Sherbimeve Publike(2103003) likujdim paga Shkurt 2018. 1,880,420 1421030032018
02.03.2018 reg. 01.03.2018 Nd-ja Pastrim Gjelbrimit (0603) CORRECTOR Paga neto per punonjesit e miratuar ne organike Nd. Sherbimeve Publike(2103003) pagese per shlyerje kredie sipas shkreses nr.8476 dt.21.08.2016, nga paga Shkurt 2018 per punonjes... 6,000 1521030032018
20.02.2018 reg. 19.02.2018 Nd-ja Pastrim Gjelbrimit (0603) UJSJELLSI/B Uje Nd. Sherbimeve Publike(2103003) likujdim shpenzime uje i pijshem Janar 2018. 3,420 1321030032018
20.02.2018 reg. 19.02.2018 Nd-ja Pastrim Gjelbrimit (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2103003 Nd. Sherbimeve Publike(2103003) likujdim elektricitet Janar 2018 per kontratat nr.B23944, B22404, B23702, B22860, B28030,... 371,292 1121030032018
20.02.2018 reg. 19.02.2018 Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. Sherbime telefonike Nd. Sherbimeve Publike(2103003) likujdim shpenzime telecom Janar 2018 per abonentin nr.310001836034. 3,000 1221030032018
15.02.2018 reg. 14.02.2018 Nd-ja Pastrim Gjelbrimit (0603) EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit Nd. Sherbimeve Publike(2103003) likujdim shpenzime Siguracion makinash viti 2018, fat. nr.27512 dt.21.12.2017. 100,463 1021030032018
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