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Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)

Kodi 2141045

858 mlnVlera, lekë
533Pagesa
82Përfituesit
04.2024 – 08.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
BANKA E TIRANES 40 135,389,676
RAIFFEISEN BANK SH.A 42 135,021,705
FURNIZUESI I SHERBIMIT UNIVERSAL 30 89,121,971
WOODPECKER 4 52,784,958
ERXHEN 9 43,618,341
NAZERI - 2000 26 29,653,945
SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA 35 28,664,093
KADIA 13 28,454,980
BANKA CREDINS 29 26,040,455
A.ARENS 2 21,377,257

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Paga neto per punonjesit e miratuar ne organike 220 319,579,449
Elektricitet 39 92,006,469
Shpenzime per mirembajtjen e objekteve ndertimore 23 84,906,516
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12 69,475,005
Sherbim per ngrohje 8 63,328,604
Shpenz. per rritjen e AQT - ndertesa shkollore 9 42,361,121
Sherbime te sigurimit dhe ruajtjes 53 42,342,213
Te tjera materiale dhe sherbime speciale 19 35,004,128

Pagesat e Drejtoria e Pergjithshme e Mirembajtjes se Obj...

533 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
11.06.2024 reg. 10.06.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto maj 2024, listpag mujore 214 dt 06.6.24, listpag banke 214/1 dt 6.6.24, vkb 55 dt 29.12.23, shp ligj 28/... 4,079,537 3121410452024
11.06.2024 reg. 10.06.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto maj 2024, listpag mujore 214 dt 06.6.24, listpag banke 214/6 dt 6.6.24, vkb 55 dt 29.12.23, shp ligj 28/... 39,160 3621410452024
11.06.2024 reg. 10.06.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto maj 2024, listpag mujore 214 dt 06.6.24, listpag banke 214/5 dt 6.6.24, vkb 55 dt 29.12.23, shp ligj 28/... 450,800 3521410452024
11.06.2024 reg. 10.06.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto maj 2024, listpag mujore 214 dt 06.6.24, listpag banke 214/2 dt 6.6.24, vkb 55 dt 29.12.23, shp ligj 28/... 3,788,352 3221410452024
11.06.2024 reg. 10.06.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto maj 2024, listpag mujore 214 dt 06.6.24, listpag banke 214/3 dt 6.6.24, vkb 55 dt 29.12.23, shp ligj 28/... 688,683 3321410452024
11.06.2024 reg. 10.06.2024 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto maj 2024, listpag mujore 214 dt 06.6.24, listpag banke 214/4 dt 6.6.24, vkb 55 dt 29.12.23, shp ligj 28/... 120,413 3421410452024
29.05.2024 reg. 28.05.2024 UNION BANK SHA Te tjera transferta tek individet 2141045 DPMOP, Shperb per dalje ne pension + pushime te pamarra, urdh nr 572+573 dt02.05.24, bord nr 193 dt24.05.24, listepag nr 1... 97,132 3021410452024
24.05.2024 reg. 23.05.2024 NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP, Sherbim i sigurise ne objekte, up 1610 + fnjk 20053/2 dt 21.12.23, njf APP 2 dt 15.1.24, kont 8/1 dt 12.1.24, mk 8... 978,793 2721410452024
23.05.2024 reg. 22.05.2024 NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP, sigurim i sigurise ne objekte,kont vazhdim 8/1 dt 12.1.24, amendim nr 10855 dt 20.5.24, fat 1157/2024 dt 30.4.24,... 978,793 2921410452024
23.05.2024 reg. 22.05.2024 NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP, sherbim sigurise ne objekte, kont vazhdim 8/1 dt 12.1.24, amendim nr 10855 dt 20.5.24, fat 1071/2024 dt 24.4.24, p... 978,793 2821410452024
22.05.2024 reg. 21.05.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 2141045, DPMOP, pastrim grope septike, urdher 12 dt 10.5.24, fat 227047 dt 8.5.2024, sit 149/1 dt 10.5.24, pv nr 149/2 dt 10.5.24 20,000 2621410452024
20.05.2024 reg. 17.05.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 2141045, DPMOP, uje prill 2024, permbledhese 3 dt 16.05.2024 532,776 2521410452024
16.05.2024 reg. 15.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141045, DPMOP, energji elektrike prill 2024, permbledhese 3 dt 13.05.2024 3,288,089 2421410452024
08.05.2024 reg. 07.05.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto prill 2024, listpag mujore 127 dt 03.5.24, listpag banke 127/7 dt 3.5.24, vkb 55 dt 29.12.23, shp ligj 2... 46,000 2121410452024
08.05.2024 reg. 07.05.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto prill 2024, listpag mujore 127 dt 03.5.24, listpag banke 127/1 dt 3.5.24, vkb 55 dt 29.12.23, shp ligj 2... 4,069,953 1521410452024
08.05.2024 reg. 07.05.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto prill 2024, listpag mujore 127 dt 03.5.24, listpag banke 127/6 dt 3.5.24, vkb 55 dt 29.12.23, shp ligj 2... 39,160 2021410452024
08.05.2024 reg. 07.05.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto prill 2024, listpag mujore 127 dt 03.5.24, listpag banke 127/5 dt 3.5.24, vkb 55 dt 29.12.23, shp ligj 2... 447,571 1921410452024
08.05.2024 reg. 07.05.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto prill 2024, listpag mujore 127 dt 03.5.24, listpag banke 127/2 dt 3.5.24, vkb 55 dt 29.12.23, shp ligj 2... 3,883,487 1621410452024
08.05.2024 reg. 07.05.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto prill 2024, listpag mujore 127 dt 03.5.24, listpag banke 127/3 dt 3.5.24, vkb 55 dt 29.12.23, shp ligj 2... 689,392 1721410452024
08.05.2024 reg. 07.05.2024 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto prill 2024, listpag mujore 127 dt 03.5.24, listpag banke 127/4 dt 3.5.24, vkb 55 dt 29.12.23, shp ligj 2... 120,413 1821410452024
18.04.2024 reg. 17.04.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 2141045, DPMOP, uje mars 2024, permbledhese 2 dt 28.03.2024 725,656 1421410452024
18.04.2024 reg. 17.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141045, DPMOP, energji elektrike mars 2024, permbledhese 2 dt 17.04.2024 2,558,968 1321410452024
11.04.2024 reg. 09.04.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto mars 2024, listpag mujore 97 dt 08.4.24, listpag banke 97/7 dt 8.4.24, vkb 55 dt 29.12.23, shp ligj 28/1... 83,237 1121410452024
11.04.2024 reg. 09.04.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto mars 2024, listpag mujore 97 dt 08.4.24, listpag banke 97/4 dt 8.4.24, vkb 55 dt 29.12.23, shp ligj 28/1... 515,766 821410452024
09.04.2024 reg. 08.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto mars 2024, listpag mujore 97 dt 08.4.24, listpag banke 97/1 dt 8.4.24, vkb 55 dt 29.12.23, shp ligj 28/1... 3,953,811 521410452024
Duke shfaqur 501–525 nga 533 18 19 20 21 22