Home Institutions

Ndermarrja Pastrimit Patos (0909)

Code 2112007

237 mValue, lekë
1,192Payments
100Beneficiaries
02.2012 – 12.2021Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 126 132,069,973
O L S I 64 22,381,423
BANKA KOMBETARE TREGTARE 21 20,195,540
B O L V - O I L SHA 35 12,180,658
K.I.A. 2019 60 10,099,000
ALTIN KARARI 81 3,512,900
ELDI 11 12 3,471,218
DREJT. PERGJ. E SHERB. TRANS. RRUG. 21 1,982,699
Ilir Dervishaj 9 1,880,000
DEGA E TATIMEVE FIER 21 1,715,477

What it was spent on

By value

Payments by Ndermarrja Pastrimit Patos (0909)

1,192 payments
Executed Beneficiary Expense category Amount Invoice
16.09.2021 reg. 15.09.2021 K.I.A. 2019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Nd.Pastrim-Gjelberimit Patos 2112007 mbetje urbane UP.20.01.2021 FO.20.01.2021 VP.11.02.2021 kontr. fat.66/2021 sit. pvmd 45,045 9921120072021
16.09.2021 reg. 15.09.2021 Genti 001 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Pastrim-Gjelberimit Patos 2112007 lavazho mjetesh UP.20.01.2021 FO.10.02.2021 VP.12.02.2021 kontr. fat.80/2021 sit. pvmd 17,400 10021120072021
16.09.2021 reg. 15.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Nd.Pastrim-Gjelberimit Patos 2112007 klienti FI1C150021139161 Gusht 2021 fat.41778280 5,762 9721120072021
03.09.2021 reg. 02.09.2021 RAIFFEISEN BANK SH.A Raporte mjeksore te paguara nga punedhenesi Nd.Pastrim-Gjelberimit Patos 2112007 paga Gusht 2021 listepagesa 2,136,311 9521120072021
02.09.2021 reg. 01.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Nd.Pastrim-Gjelberimit Patos 2112007 klienti FI1C150021139161 Korrik 2021 fat.416624440 9,323 9421120072021
30.08.2021 reg. 27.08.2021 5 XH GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd.Pastrim-Gjelberimit Patos 2112007 materiale pastrimi UP.27.07.2021 FO.10.08.2021 VP.13.08.2021 fat.14/2021 fh.30 pvmd 153,600 9321120072021
25.08.2021 reg. 23.08.2021 LUXODE STUDIO Te tjera materiale dhe sherbime speciale Nd.Pastrim-Gjelberimit Patos 2112007 rrota kontineresh UP.27.07.2021 FO.10.08.2021 VP.18.08.2021 fat.14/2021 fh.31 pvmd 140,400 9221120072021
25.08.2021 reg. 23.08.2021 Blerim Ajdinaj Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Nd.Pastrim-Gjelberimit Patos 2112007 remont mjeti UP.15.07.2021 FO.21.07.2021 VP.02.08.2021 kontr. fat.75/2021 fh.29 pvmd 232,800 8921120072021
25.08.2021 reg. 23.08.2021 5 XH GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd.Pastrim-Gjelberimit Patos 2112007 materiale pastrimi UP.27.07.2021 FO.10.08.2021 VP.13.08.2021 fat.14/2021 fh.30 pvmd 153,600 9121120072021
16.08.2021 reg. 13.08.2021 O L S I Karburant dhe vaj BENZIN PER ND. E PASTRIM GJELBERIM DHE MMBAJTJE VARREZA PATOS FAT 183/2021 DT 23/07/2021 51,331 8421120072021
16.08.2021 reg. 13.08.2021 O L S I Karburant dhe vaj KARBURANT PER ND. E OASTRIM GJELBERIM DHE MMBAJTJE VARREZA PATOS FAT 13/2021 DT 30/07/2021 677,758 8121120072021
16.08.2021 reg. 13.08.2021 NDERMARJA E UJESJELLSIT PATOS Uje KORRIK 2021 ND. E PASTRIM GJELBERIM DHE MMBAJTJE VARREZA PATOS FAT 14/2021 DT 28/07/2021 4,890 8521120072021
16.08.2021 reg. 13.08.2021 Mimoza Dehari Shpenzime per mirembajtjen e mjeteve te transportit BENZIN PER ND. E PASTRIM GJELBERIM DHE MMBAJTJE VARREZA PATOS FAT 30/2021 DT 02/08//2021 117,600 8621120072021
16.08.2021 reg. 13.08.2021 K.I.A. 2019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore MENAXH I MBETJEVE PER ND. E PASTRIM GJELBERIM DHE MMBAJTJE VARREZA PATOS FAT 65/2021 DT 30/07/2021 45,045 8221120072021
16.08.2021 reg. 13.08.2021 INTERNATIONAL FAST SERVICES Shpenzimet e siguracionit te mjeteve te transportit SIGURACION VJETOR PER AA929UE ND. E PASTRIM GJELBERIMIT PATOS FAT 10/2021 DT 02/08/2021 52,030 8821120072021
16.08.2021 reg. 13.08.2021 Genti 001 Shpenzime per mirembajtjen e mjeteve te transportit SHERBIME PER ND. E PASTRIM GJELBERIM DHE MMBAJTJE VARREZA PATOS FAT 66/2021 DT 28/07/2021 17,400 8321120072021
04.08.2021 reg. 03.08.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd.Pastrim-Gjelberimit Patos 2112007 paga Korrik 2021 listepagesa 2,131,777 7921120072021
19.07.2021 reg. 09.07.2021 O L S I Karburant dhe vaj Nd.Pastrim-Gjelberimit Patos 2112007 karburant marrvesh.kuader kontr.10dt.26.01.2021 fat.13/2021 fh.21 pvmd 678,132 6921120072021
15.07.2021 reg. 14.07.2021 Mimoza Dehari Shpenzime per mirembajtjen e mjeteve te transportit Nd.Pastrim-Gjelberimit Patos 2112007 mirembajtje UP.05.07.2021 fat.28 fh.26 pvmd 116,500 7521120072021
15.07.2021 reg. 14.07.2021 K.I.A. 2019 Pjese kembimi, goma dhe bateri Nd.Pastrim-Gjelberimit Patos 2112007 goma UP.05.07.2021 fat.59/2021 fh.25 pvmd 82,800 7421120072021
15.07.2021 reg. 14.07.2021 K.I.A. 2019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Pastrim-Gjelberimit Patos 2112007 lule UP.05.07.2021 fat.58/2021 fh.24 pvmd 116,400 7321120072021
12.07.2021 reg. 09.07.2021 O L S I Karburant dhe vaj Nd.Pastrim-Gjelberimit Patos 2112007 benzine UP.21.01.2021 FO.02.02.2021 VP.05.02.2021 kontr. fat.14/2021 fh.22 pvmd 51,332 7221120072021
12.07.2021 reg. 09.07.2021 NDERMARJA E UJESJELLSIT PATOS Uje Nd.Pastrim-Gjelberimit Patos 2112007 uje Qershor 2021 fat.1315 seri 98105122 4,890 6721120072021
12.07.2021 reg. 09.07.2021 K.I.A. 2019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Nd.Pastrim-Gjelberimit Patos 2112007 mbetje urbane UP.20.01.2021 FO.20.01.2021 VP.11.02.2021 kontr. fat.54/2021 sit. pvmd 45,045 7021120072021
12.07.2021 reg. 09.07.2021 K.I.A. 2019 Shpenz. per rritjen e AQT - te tjera ndertimore Nd.Pastrim-Gjelberimit Patos 2112007 platforma betoni UP.16.06.2021 FO.22.06.2021 VP.24.06.2021 fat.56/2021 fh.23 pvmd 188,400 6821120072021
Showing 51–75 of 1,192 1 2 3 4 5 6 48