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Agjencia e Shërbimeve Publike (0909)

Code 2112009

821 mValue, lekë

891Payments

93Beneficiaries

01.2022 – 09.2026Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	158	407,865,802
O L S I	72	70,306,579
FURNIZUESI I SHERBIMIT UNIVERSAL	96	69,753,722
Elton Fejzulla	44	47,532,568
SHKELQIMI 07	3	43,499,598
"SHKELQIMI 07"	4	39,930,635
AGBES CONSTRUKSION	3	23,679,058
Genti 001	23	19,334,830
GENERAL BETON	3	14,282,784
TIRES-R	1	10,920,000

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	151	396,168,840
Shpenz. per rritjen e AQT - konstruksione te rrugeve	15	129,120,539
Karburant dhe vaj	92	74,329,377
Elektricitet	101	69,027,898
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve	5	19,917,006
Shpenz. per rritjen e AQT - mjete te tjera	4	18,888,000
Shpenz. per rritjen e AQT - paisje pastrimi per rruget	5	18,849,468
Pjese kembimi, goma dhe bateri	62	14,816,367

Payments by Agjencia e Shërbimeve Publike (0909)

891 payments

Executed	Beneficiary	Expense category	Amount	Invoice
21.02.2022 reg. 18.02.2022	RAIFFEISEN BANK SH.A	Shpenzime per situata te veshtira dhe per fatekeqesi ASHP.Patos 2112009 pagese per fatekeqesi urdh.10.02.2022 listepagesa	30,000	1921120092022
21.02.2022 reg. 18.02.2022	O L S I	Karburant dhe vaj ASHP.Patos 2112009 karburant PV.03.02.2022 fat.5380/2022 fh.3 pvmd	118,440	2021120092022
21.02.2022 reg. 18.02.2022	O L S I	Karburant dhe vaj ASHP.Patos 2112009 karburant up.27.11.2019 fo.20.01.2021 kont.26.01.2021 fat.5163/2022 fh.1 pvmd	302,989	1721120092022
21.02.2022 reg. 18.02.2022	NDERMARJA E UJESJELLSIT PATOS	Uje ASHP.Patos 2112009 uje fat.43/2022	13,260	1621120092022
21.02.2022 reg. 18.02.2022	FURNIZUESI I SHERBIMIT UNIVERSAL	Elektricitet ASHP.Patos 2112009 kontratat sipas permbledhses me fshu	950,043	1821120092022
14.02.2022 reg. 11.02.2022	Genti 001	Shpenzime per mirembajtjen e mjeteve te transportit ASHP.Patos 2112009 lavazho up.20.01.2021 fo.10.02.2021 kont. fat.180 pvmd	17,400	1421120092022
11.02.2022 reg. 10.02.2022	O L S I	Karburant dhe vaj ASHP.Patos 2112009 gazoil up.27.11.2019 fo.20.01.2021 kont.26.01.2021 fat.4636/2021 fh.74 pvmd	70,668	1121120092022
11.02.2022 reg. 10.02.2022	O L S I	Karburant dhe vaj ASHP.Patos 2112009 karburant up.27.11.2019 fo.20.01.2021 kont.26.01.2021 fat.4635/2021 fh.58 pvmd	1,090,944	1021120092022
11.02.2022 reg. 10.02.2022	NDERMARJA E UJESJELLSIT PATOS	Uje ASHP.Patos 2112009 kontratat sipas permbledhses me fshu	8,610	1321120092022
11.02.2022 reg. 10.02.2022	NDERMARJA E UJESJELLSIT PATOS	Uje ASHP.Patos 2112009 kontratat sipas permbledhses me fshu	4,890	1221120092022
11.02.2022 reg. 10.02.2022	FURNIZUESI I SHERBIMIT UNIVERSAL	Elektricitet ASHP.Patos 2112009 kontratat sipas permbledhses me fshu	1,338,193	921120092022
09.02.2022 reg. 08.02.2022	RAIFFEISEN BANK SH.A	Te tjera transferta tek individet ASHP.Patos 2112009 pagese per dalje ne pension Vendime 31.12.2021 listepagesa	233,665	721120092022
07.02.2022 reg. 04.02.2022	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike ASHP.Patos 2112009 paga Janar 2022 listepagesa	4,271,530	521120092022
07.02.2022 reg. 04.02.2022	NERITAN ÇUKO	Paga neto per punonjesit e miratuar ne organike ASHP.Patos 2112009 ndalese ne page Janar 2022 per Klodian Cobaj listepagesa	10,000	621120092022
12.01.2022 reg. 11.01.2022	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike ASHP.Patos 2112009 paga Dhjetor 2021 listepagesa	4,362,557	121120092022
12.01.2022 reg. 11.01.2022	NERITAN ÇUKO	Paga neto per punonjesit e miratuar ne organike ASHP.Patos 2112009 ndalese ne page Dhjetor 2021 per Klodian Cobaj listepagesa	10,000	421120092022