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Agjencia e Shërbimeve Publike Urbane (0808)

Code 2109027

758 mValue, lekë

609Payments

86Beneficiaries

01.2024 – 09.2026Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
Illyrian Guard	33	163,016,115
FURNIZUESI I SHERBIMIT UNIVERSAL	62	145,071,631
BANKA KOMBETARE TREGTARE	48	95,966,171
BANKA CREDINS	39	64,044,534
SH. A. RRUGA - URA ASFALTIME N. 2	6	57,383,027
AD OIL	16	26,212,819
ASI-2A CO	3	22,723,348
ARTEO 2018	4	21,574,800
I.S.S (INTEGRATED SMART SOLUTIONS)	28	20,858,397
SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A	46	12,691,500

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	159	170,060,602
Sherbime te sigurimit dhe ruajtjes	33	163,016,115
Elektricitet	62	145,071,631
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve	14	80,333,465
Te tjera materiale dhe sherbime speciale	123	53,821,684
Karburant dhe vaj	19	27,420,139
Sherbime te tjera	29	20,969,145
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik	18	19,708,440

Payments by Agjencia e Shërbimeve Publike Urbane (0808)

609 payments

Executed	Beneficiary	Expense category	Amount	Invoice
12.02.2024 reg. 09.02.2024	SHEFIK SUPARAKU	Paga neto per punonjesit e miratuar ne organike 2109027 ASHP Urbane - Pagaur ndalese page per Valentina Peqini, Urdher ekuestro nr 213-15 regj dt 11.03.2022. Janar 2024	20,000	1421090272024
12.02.2024 reg. 09.02.2024	HALIT CANI	Paga neto per punonjesit e miratuar ne organike 2109027 ASHP Urbane - Pagaur ndalese page per Engjellushe Hysenllari, Urdher ekuestro nr 58-15, Regjister dt 15.03.2022. Janar 202...	10,000	1321090272024
09.02.2024 reg. 08.02.2024	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike 2109027 ASHP Urbane - Pagaur Paga Muaji Janar 2024, Sipas listepagese bashkangjitur nr punonjesve 5	286,018	1221090272024
09.02.2024 reg. 08.02.2024	BANKA KOMBETARE TREGTARE	Paga neto per punonjesit e miratuar ne organike 2109027 ASHP Urbane - Pagaur Paga Muaji Janar 2024, Sipas listepagese bashkangjitur nr punonjesve 48	2,186,536	1121090272024
09.02.2024 reg. 08.02.2024	BANKA CREDINS	Paga neto per punonjesit e miratuar ne organike 2109027 ASHP Urbane - Pagaur Paga Muaji Janar 2024, Sipas listepagese bashkangjitur nr punonjesve 23	1,006,033	1021090272024
29.01.2024 reg. 26.01.2024	FURNIZUESI I SHERBIMIT UNIVERSAL	Elektricitet 2109027 ASHPU - PagaurEnergji Elektrike per mujin Dhjetor 2023, Sipas permbledheses se faturave r 12 bashkangjitur	6,987,417	921090272024
16.01.2024 reg. 15.01.2024	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike 2109027 ASHPU - Pagaur Paga Muaji Dhjetor 2023, Sipas listepagese bashkangjitur nr punonjesve 4	229,262	321090272024
16.01.2024 reg. 15.01.2024	BANKA KOMBETARE TREGTARE	Paga neto per punonjesit e miratuar ne organike 2109027 ASHPU - Pagaur Paga Muaji Dhjetor 2023, Sipas listepagese bashkangjitur nr punonjesve 48	2,157,816	221090272024
16.01.2024 reg. 15.01.2024	BANKA CREDINS	Paga neto per punonjesit e miratuar ne organike 2109027 ASHPU - Pagaur Paga Muaji Dhjetor 2023, Sipas listepagese bashkangjitur nr punonjesve 22	951,511	121090272024