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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
BeneficiaryPaymentsValue, 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
CategoryPaymentsValue, 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
05.06.2026 reg. 04.06.2026 AGED Te tjera materiale dhe sherbime speciale 2109027 ASHPU Blerje pllaka varri, UP nr 2 prot 50/3 dt 02.02.2026,MK 50/12 dt 20.02.2026, NJF 50/19 dt 25.02.2026, Fat 9/2026,FH... 414,000 11421090272026
05.06.2026 reg. 04.06.2026 AGED Te tjera materiale dhe sherbime speciale 2109027 ASHPU Blerje pllaka varri, UP nr 2 prot 50/3 dt 02.02.2026,MK 50/12 dt 20.02.2026, NJF 50/19 dt 25.02.2026, Fat 7/2026,FH... 472,680 11321090272026
05.06.2026 reg. 04.06.2026 AGED Te tjera materiale dhe sherbime speciale 2109027 ASHPU Blerje pllaka varri, UP 428/3 dt 10.10.2024, NJF 428/16 dt 28.10.2024,MK 428/9 dt 04.11.2024, Likujdim total fat nr... 1,033,856 11121090272026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2109027 ASHPU Paga sipas listepageses mujore Maj 2026, Listepagese banke dt 01.06.2026, Nr.pun 5 357,765 10621090272026
02.06.2026 reg. 01.06.2026 HALIT CANI Paga neto per punonjesit e miratuar ne organike 2109027 ASHPU Ndales page maj 2026, Urdher nr 58-15 dt 15.03.2022 5,000 10721090272026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2109027 ASHPU Paga sipas listepageses mujore Maj 2026, Listepagese banke dt 01.06.2026, Nr.pun 62 3,645,471 10521090272026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2109027 ASHPU Paga sipas listepageses mujore Maj 2026, Listepagese banke dt 01.06.2026, Nr.pun 51 2,824,624 10421090272026
01.06.2026 reg. 29.05.2026 MURATI Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109027 ASHPU Blerje puseta elektrike, UP nr 22, Ftese per of 175/4 dt 03.04.2026, NJF APP, Fat nr 20/2026, FH nr 19, PVMD prot 17... 672,000 9921090272026
01.06.2026 reg. 29.05.2026 BIOTEK Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2109027 ASHPU Blerje materiale fidanishte dhe lulishte, UP nr 11 dt 19.02.2026, FNJK nen 89/16 dt 02.04.2026, NJF APP, Fat nr 27/2... 1,042,600 10321090272026
01.06.2026 reg. 29.05.2026 ANI - PRINT Blerje dokumentacioni 2109027 ASHPU Blerje shtypshkrime, UP nr 16 prot 147/4, Ftese per of 147/5 dt 25.03.2026, NJF APP, Fat nr 9/2026, FH nr 13, PVMD 1... 83,333 10121090272026
01.06.2026 reg. 29.05.2026 ADD GROUP Kancelari 2109027 ASHPU Blerje kancelari, UP nr 32 prot 201/3, Ftese per of 201/5 dt 22.04.2026, NJF APP, Fat nr 4069, FH 22, 22/1, PVMD 201... 299,760 10221090272026
29.05.2026 reg. 28.05.2026 ZGA Shpenz. per rritjen e AQT - lulishtet 2109027 ASHPU FV minikosha, UP nr 33 prot 194/4, Ftese per of 194/5 dt 22.04.2026, Fat nr 22/2026 PVMD dt 11.05.2026 599,988 9721090272026
29.05.2026 reg. 28.05.2026 ZGA Te tjera materiale dhe sherbime speciale 2109027 ASHPU Blerje rroba pune, UP nr 26 prot 189/4, Ftese per of 189/5 dt 15.04.2026, NJF APP, Fat nr 18/2026, FH nr 20, PVMD 18... 599,986 10021090272026
29.05.2026 reg. 28.05.2026 R. S. M Te tjera materiale dhe sherbime speciale 2109027 ASHPU- FV sinjalistike horizontale dhe materiale sigurie rrugore, UP nr 12 dt 19.02.2026 prot 90/4, Vendim nr 90/11 dt 03.... 2,791,560 9521090272026
29.05.2026 reg. 28.05.2026 ELBA-OIL 2015 SHA Karburant dhe vaj 2109027 ASHPU, Blerje vajra lubrifikante, UP nr 27, Ftese of 190/5 dt 15.04.2026, Fat nr 100/2026, FH nr 17, PVMD 190/11 dt 28.04.... 493,080 9821090272026
28.05.2026 reg. 26.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 2109027 ASHPU Shpenz.uje, 2604-E29437-1 dt 12.05.2026 864 9421090272026
28.05.2026 reg. 26.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 2109027 ASHPU Shpenz.uje, Kontr 25478, 25519,25473,25514,25516 dt.12.05.2026 277,824 9321090272026
28.05.2026 reg. 26.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2109027 ASHPU Shpenz.energjie, Kontr.qeraje nr.1378 prot dt 16.07.2025, Urdher tit.nr.62 nr.421 prot dt 18.08.2025, Fat nr 2650204... 5,644 9221090272026
28.05.2026 reg. 26.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2109027 ASHPU Shpenz.energjie Prill,Permbledhese faturash nr 4 dt 18.05.2026 3,994,947 9121090272026
25.05.2026 reg. 22.05.2026 Asqeri Kellezi Shpenz. per rritjen e AQT - mjete te tjera 2109027 ASHPU-Blerje korrese bari, UP nr 17 dt 25.03.2026, Ftese per oferte 148/5 dt 26.03.2026, Fat nr 234/2026, FH nr 14 dt 15.0... 98,900 9021090272026
22.05.2026 reg. 21.05.2026 I.S.S (INTEGRATED SMART SOLUTIONS) Sherbime te tjera 2109027 ASHPU,Sherbim kamera, UP nr 5666 dt 26.11.2024, NJF 5666/6 dt 23.01.2025, Fat nr 32/2026 dt 02.04.2026 PVMD sherbimi 756,000 8921090272026
22.05.2026 reg. 21.05.2026 I.S.S (INTEGRATED SMART SOLUTIONS) Sherbime te tjera 2109027 ASHPU,Sherbim kamera, UP nr 5666 dt 26.11.2024, NJF 5666/6 dt 23.01.2025, Fat nr 16/2026 dt 02.03.2026 PVMD sherbimi 756,000 8821090272026
22.05.2026 reg. 21.05.2026 I.S.S (INTEGRATED SMART SOLUTIONS) Sherbime te tjera 2109027 ASHPU,Sherbim kamera, UP nr 5666 dt 26.11.2024, NJF 5666/6 dt 23.01.2025, Fat nr 10/2026 dt 02.02.2026 PVMD sherbimi 756,000 8721090272026
22.05.2026 reg. 21.05.2026 I.S.S (INTEGRATED SMART SOLUTIONS) Sherbime te tjera 2109027 ASHPU,Sherbim kamera, UP nr 5666 dt 26.11.2024, NJF 5666/6 dt 23.01.2025, Fat nr 99/2025 dt 31.12.2025 PVMD sherbimi 756,000 8621090272026
21.05.2026 reg. 20.05.2026 VASAA Te tjera materiale dhe sherbime speciale 2109027 ASHPU-Blerje materiale elektrike, UP nr 107/2 dt 28.02.2025, Njoft.Fit.nr 107/7 prot dt 11.04.2025, Kontr.nr.545/2 dt 26.0... 380,764 8121090272026
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