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Payments: Nd-ja Pastrim Gjelbrimit (0603) · 1 – 10 million

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

149 m Filtered value, lekë 149,131,076
88Filtered payments
23.04.2013 – 16.01.2020Period

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1.1 m 2013 1 11.5 m 2014 10 14.0 m 2015 12 22.7 m 2016 14 30.1 m 2017 17 33.3 m 2018 17 34.3 m 2019 16 2.2 m 2020 1

Payments

88 payments of 3,834,622 payments
Executed Institution Beneficiary Expense category Amount Invoice
16.01.2020 reg. 15.01.2020 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ND.SHERBIMEVE PUBLIKE (2103003) likujdim paga Dhjetor 2019 2,158,390 0121030032020
23.12.2019 reg. 20.12.2019 Nd-ja Pastrim Gjelbrimit (0603) KASTRATI Karburant dhe vaj Nd. Sherbimeve Publike (2103003) likujdim furnitorin KASTRATI per PO pl.nr.5244,kontrate dt12.04.2019, UP nr.01 dt.04.03.2019, fat... 2,400,912 17321030032019
06.12.2019 reg. 04.12.2019 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd. Sherbimeve Publike (2103003) likujdim paga Nentor 2019.Pl. vendor, Mb.mjed, MUZ,, Nd. mjedisor,M. mbetjeve dhe Ndr. rrugor. 2,091,346 17221030032019/1
06.11.2019 reg. 05.11.2019 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd. Sherbimeve Publike (2103003) likujdim paga Tetor 2019.Pl. vendor, Mb.mjed, MUZ,, Nd. mjedisor,M. mbetjeve dhe Ndr. rrugor. 2,087,276 15721030032019
04.10.2019 reg. 03.10.2019 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd. Sherbimeve Publike (2103003) likujdim paga Shtator 2019.Pl. vendor, Mb.mjed, MUZ,, Nd. mjedisor,M. mbetjeve dhe Ndr. rrugor. 2,105,729 13921030032019
06.09.2019 reg. 03.09.2019 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd. Sherbimeve Publike (2103003) likujdim paga Gusht 2019.Pl. vendor, Mb.mjed, MUZ,, Nd. mjedisor,M. mbetjeve dhe Ndr. rrugor. 2,146,683 13021030032019
02.08.2019 reg. 01.08.2019 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd. Sherbimeve Publike (2103003) likujdim paga Korrik 2019.Pl. vendor, Mb.mjed, MUZ,, Nd. mjedisor,M. mbetjeve dhe Ndr. rrugor. 2,137,463 12221030032019
24.07.2019 reg. 23.07.2019 Nd-ja Pastrim Gjelbrimit (0603) ERVIN LUZI Shpenzime per mirembajtjen e objekteve ndertimore Nd. Sherbimeve Publike (2103003) likujdim furnitorin ERVIN LUZI per PO pl.5326, kontrate dt.16.07.2019, UP nr.15 dt.29.05.2019, fa... 4,440,000 11721030032019
24.07.2019 reg. 19.07.2019 Nd-ja Pastrim Gjelbrimit (0603) Dritan Xheka Shpenz. per rritjen e AQT - makina Nd. Sherbimeve Publike (2103003) likujdim furnitorin Dritan Xheka per PO pl.5312, kontrate dt.08.07.2019, UP nr.09 dt.18.04.2019,... 3,360,000 11421030032019
22.07.2019 reg. 19.07.2019 Nd-ja Pastrim Gjelbrimit (0603) BOLT Shpenz. per rritjen e AQT - paisje pastrimi per rruget Nd. Sherbimeve Publike (2103003) likujdim furnitorin BOLT per PO pl.5314, kontrate dt.08.07.2019, UP nr.11 dt.26.04.2019, fat. nr.... 1,200,000 11521030032019
03.07.2019 reg. 02.07.2019 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd. Sherbimeve Publike (2103003) likujdim paga Qershor 2019.Pl. vendor, Mb.mjed, MUZ,, Nd. mjedisor,M. mbetjeve dhe Ndr. rrugor. 2,049,359 10021030032019
05.06.2019 reg. 03.06.2019 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd. Sherbimeve Publike (2103003) likujdim paga Maj 2019.Pl. vendor, Mb.mjed, MUZ,, Nd. mjedisor,M. mbetjeve dhe Ndr. rrugor. 2,101,234 8721030032019
09.05.2019 reg. 08.05.2019 Nd-ja Pastrim Gjelbrimit (0603) SHEHU Shpenzime per mirembajtjen e paisjeve te zyrave Nd. Sherbimeve Publike (2103003) likujdim furnitorin KASTRATI per PO pl.nr.5251,kontrate dt18.04.2019, UP nr.03 dt.18.03.2019, fat... 1,164,720 7121030032019
09.05.2019 reg. 08.05.2019 Nd-ja Pastrim Gjelbrimit (0603) KASTRATI Karburant dhe vaj Nd. Sherbimeve Publike (2103003) likujdim furnitorin KASTRATI per PO pl.nr.5244,kontrate dt12.04.2019, UP nr.01 dt.04.03.2019, fat... 2,098,980 7021030032019
03.05.2019 reg. 02.05.2019 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd. Sherbimeve Publike (2103003) likujdim paga Prill 2019.Pl. vendor, Mb.mjed, MUZ,, Nd. mjedisor,M. mbetjeve dhe Ndr. rrugor.. 2,079,266 6921030032019
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
06.02.2019 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
05.12.2018 reg. 04.12.2018 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd. Sherbimeve Publike(2103003) likujdim paga Nentor 2018. 2,021,288 9221030032018
02.11.2018 reg. 01.11.2018 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd. Sherbimeve Publike(2103003) likujdim paga Tetor 2018. 1,966,416 8521030032018
26.10.2018 reg. 25.10.2018 Nd-ja Pastrim Gjelbrimit (0603) SHEHU Shpenzime per mirembajtjen e objekteve ndertimore Nd. Sherbimeve Publike(2103003) likujdim furnitorin SHEHU per PO pl. nr.5101, kontrate dt 12.09.2018, UP nr.22 dt.13.07.2018, fat.... 2,373,840 8321030032018
03.10.2018 reg. 02.10.2018 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd. Sherbimeve Publike(2103003) likujdim paga Shtator 2018. 1,948,090 6521030032018
26.09.2018 reg. 25.09.2018 Nd-ja Pastrim Gjelbrimit (0603) SHEHU Shpenzime per mirembajtjen e objekteve ndertimore Nd. Sherbimeve Publike(2103003) likujdim furnitorin SHEHU per PO pl. nr.5101, kontrate dt 12.09.2018, UP nr.22 dt.13.07.2018, fat.... 2,365,596 7321030032018
04.09.2018 reg. 03.09.2018 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd. Sherbimeve Publike(2103003) likujdim paga Gusht 2018. 1,970,729 6221030032018
07.08.2018 reg. 06.08.2018 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd. Sherbimeve Publike(2103003) likujdim paga Korrik 2018. 1,942,627 5421030032018
26.07.2018 reg. 25.07.2018 Nd-ja Pastrim Gjelbrimit (0603) ERVIN LUZI Shpenzime per mirembajtjen e paisjeve te zyrave Nd. Sherbimeve Publike(2103003) likujdim furnitorin Ervin LUZI per PO pl. nr.5043, kontrate dt 31.05.2018, UP nr.16 dt.24.04.2018,... 1,188,000 5321030032018
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