Kryefaqja Institucionet

Drejtoria e Sherbimit (1134)

Kodi 2143002

358 mlnVlera, lekë
529Pagesa
77Përfituesit
04.2020 – 09.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
RAIFFEISEN BANK SH.A 111 143,794,782
KLEIDI 45 29,907,873
"SHKELQIMI 07" 5 20,918,476
Banka OTP Albania 36 18,786,606
"GEGA CENTER GKG" 27 18,604,964
FURNIZUESI I SHERBIMIT UNIVERSAL 78 18,354,818
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 51 18,117,149
K.M.K 2 12,975,180
COMPANY RIVIERA 2008 3 11,988,480
AVDULI 5 8,607,900

Për çfarë u shpenzua

Sipas vlerës

Pagesat e Drejtoria e Sherbimit (1134)

529 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
24.12.2021 reg. 21.12.2021 K.M.K Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ft nr 26/10.12.2021 , up nr 5/27.10.2020 rik seg i rruges 'Bylysh-Vagalat-Maricaj-Arrez e madhe- ' faza e pare kontrate e dt 02.03... 12,326,421 13521430022021
23.12.2021 reg. 22.12.2021 REAN 95 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 8/03.09.2021 , FT NR 55/13.12.2021 DREJTORIA E SHERBIMIT MEMALIAJ 25,986 14221430022021
23.12.2021 reg. 22.12.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem udhetime e dieta drejtoria e sherbimit memaliaj 65,000 13621430022021
23.12.2021 reg. 22.12.2021 Palma Construction Shpenz. per rritjen e AQ - studime ose kerkime UP NR 22/15.12.2020 FT NR 26/20.12.2021, LIK PJESOR 125,000 14221430022021
23.12.2021 reg. 22.12.2021 Palma Construction Shpenz. per rritjen e AQ - studime ose kerkime UP NR 22/15.12.2020 FT NR 26/20.12.2021, LIK PJESOR 1,000 14121430022021
23.12.2021 reg. 22.12.2021 Palma Construction Shpenz. per rritjen e AQ - studime ose kerkime UP NR 22/15.12.2020 FT NR 26/20.12.2021, LIK PJESOR 21,000 14021430022021
23.12.2021 reg. 22.12.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem udhetime e dieta drejtoria e sherbimit memaliaj 50,000 13721430022021
22.12.2021 reg. 21.12.2021 TIRANA AUTO Shpenz. per rritjen e AQT - makina KONTRATE E DT 03.12.2021, UP NR 18/05.10.2021, FT NR 535/08.12.2021 DREJTORIA E SHERBIIMEVE MEMALIAJ BLERJE MAKINE 1,554,000 13421430022021
21.12.2021 reg. 20.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KONTRATA NR 5994,5987,5920,6031,5920,6038 NENTOR DREJTORINE E SHERBIMIT MEMALIAJ 237,315 13321430022021
15.12.2021 reg. 14.12.2021 Viking Engineering Shpenz. per rritjen e AQ - studime ose kerkime up nr 14/11.11.2021 ,ft nr 33/09.12.2021 kolaudim 'permiresimi i rrugeve te njesive ' drejtoria e sherbimit memaliaj 6,624 12721430022021
15.12.2021 reg. 14.12.2021 STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI Shpenz. per rritjen e AQ - studime ose kerkime up nr 4/21.04.2021 , ft nr 12/10.11.2021 mbkqyrje punimesh sek rruga bylysh-vagalat,maricaj-arres e madhe drejtoria e sherbimit me... 103,672 12821430022021
15.12.2021 reg. 14.12.2021 STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI Shpenz. per rritjen e AQ - studime ose kerkime up nr 4/21.04.2021 , ft nr 12/10.11.2021 mbkqyrje punimesh sek rruga bylysh-vagalat,maricaj-arres e madhe drejtoria e sherbimit me... 92,400 12321430022021
15.12.2021 reg. 07.12.2021 K-AAV Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 10/10.09.2021, FT NR 9/20.10.2021 DREJTORIA E SHERBIMIT MEMALIAJ 212,600 11921430022021
15.12.2021 reg. 14.12.2021 G & L CONSTRUCTION Shpenz. per rritjen e AQ - studime ose kerkime up nr 7/24.08.2021, ft nr 96/09.12.2021 kolaudim ' rik i seg Bylysh-vagalat-maricaj-Arrez e madhe ," drejtoria e sherbimit Memalia... 29,000 12521430022021
15.12.2021 reg. 14.12.2021 G & L CONSTRUCTION Shpenz. per rritjen e AQ - studime ose kerkime up nr 14/09.11.2021, ft nr 99/09.12.2021 mikqyrje punimesh te rugeve te njesive administrative drejtoria e sherbimit memaliaj 39,800 12421430022021
15.12.2021 reg. 14.12.2021 FIRMITAS STUDIO Shpenz. per rritjen e AQ - studime ose kerkime up nr 12/26.10.2021 , ft nr 21/07.12.2021 mbikqyrje punimesh 'permiresimi i rrugeve te njesive administrative ' drejtoria e sherbi... 42,000 12621430022021
10.12.2021 reg. 07.12.2021 Lisand Xhelili Shpenz. per rritjen e AQT - te tjera ndertimore PROFILE HEKURI DHE HEKUR BETON FT NR 40/29.12.2020 UP NR 21/09.12.2020 DETYRIM I PRAPAMBETUR DREJTORIA E SHERBIMIT MEMALIAJ 299,664 12021430022021
10.12.2021 reg. 07.12.2021 "GEGA CENTER GKG" Karburant dhe vaj KARBURANT FT NR 3021/23.11.2021 UP NR 1/18.01.2021 DREJTORIA E SHERBIMEVE MEMALIAJ 755,825 12221430012021
10.12.2021 reg. 07.12.2021 COMPANY RIVIERA 2008 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK SEG "BYLYSH-VAGALAT-MARICAJ-AREZ FAZA E DYTE FT NR 39/30.09.2021 UP NR 4/17.02.2021 DREJTORIA E SHERBIMIT MEMALIAJ 2,038,776 11721430022021
10.12.2021 reg. 07.12.2021 C.E.C GROUP Shpenz. per rritjen e AQ - studime ose kerkime FT NR 24/01.09.2021, UP NR 11/28.09.2020HARTIM PROJEKTESH DREJTORIA E SHERBIMIT MEMALIAJ 936,000 12121430022021
10.12.2021 reg. 07.12.2021 AVDULI Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rik rugeve te njesive administrative ft nr 96/25.11.2021 , UP nr 17/16.09.2021 DREJTORIA E SHERBIMI MEMALIAJ KONTRATA NR 75/14DT 1... 2,615,445 11821430022021
03.12.2021 reg. 02.12.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike paga nentor drejtoriia e sherbimit Memaliaj 1,254,475 11521430022021
03.12.2021 reg. 02.12.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike paga nentor drejtoriia e sherbimit Memaliaj 308,101 11621430022021
25.11.2021 reg. 24.11.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet energji kontrata nr 6031,6032,5876,5920,5992,6034,6036,5993 drejtoria e sherbimit memaliaj 143,504 11421430022021
15.11.2021 reg. 12.11.2021 STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOLAUDIM PUNIMESH UP NR 5 DT 22.02.2021 , FT NR 1/2021 DT 09.09.2021 DREJTORIA E SHERBIMIT MEMALIAJ 12,000 11121430022021
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