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Agjensia e Funksioneve të Patransferueshme Belsh (0808)

Code 2152003

173 mValue, lekë
178Payments
22Beneficiaries
01.2025 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 61 132,732,837
M-MALAJ OIL 6 13,086,040
BANKA KOMBETARE TREGTARE 21 5,937,399
Erion Sina 10 4,270,200
FURNIZUESI I SHERBIMIT UNIVERSAL 19 2,406,301
KOLOSEU 1 2,363,117
NAIM HYSI 2 2,018,880
T J Construction 1 1,860,000
BANKA AMERIKANE E INVESTIMEVE SHA 21 1,401,063
SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A 21 1,356,383

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 84 137,019,482
Karburant dhe vaj 6 13,086,040
Te tjera materiale dhe sherbime speciale 4 4,782,077
Shpenzime per mirembajtjen e mjeteve te transportit 10 4,270,200
Furnizime dhe materiale te tjera zyre dhe te pergjishme 3 2,965,200
Elektricitet 19 2,406,301
Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1 1,860,000
Te tjera transferta tek individet 4 1,840,293

Payments by Agjensia e Funksioneve të Patransferueshme Bel...

178 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2026 Agj Funks Patransferueshme Belsh 2152003, Paga gusht 2026 sipas listepageses se bankes, Nr punonj 1 69,456 12421520032026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026 Agj Funks Patransferueshme Belsh 2152003, Paga gusht 2026 sipas listepageses se bankes, Nr punonj 27 1,756,576 12221520032026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026 Agj Funks Patransferueshme Belsh 2152003, Paga gusht 2026 sipas listepageses se bankes, Nr punonj 4 291,604 12321520032026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026 Agj Funks Patransferueshme Belsh 2152003, Paga gusht 2026 sipas listepageses se bankes, Nr punonj 83 5,173,079 12121520032026
31.08.2026 reg. 28.08.2026 M-MALAJ OIL Karburant dhe vaj 2026 Agj Funks Patransf Belsh, Gazoil, Up nr.17/1 dt 06.03.2026, kontrate nr.242/23 dt 14.04.2026, FNJKN 242/25 dt 14.04.2026, fat... 3,231,270 11921520032026
28.08.2026 reg. 27.08.2026 INTERSIG VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 2026 Agj Funks Patransf Belsh, Shp siguracion automjeti, Urdher nr.38 dt 25.05.2026, fat nr.110992/2026 dt 26.08.2026 28,335 11821520032026
25.08.2026 reg. 24.08.2026 NAIM HYSI Te tjera materiale dhe sherbime speciale 2026 Agj Funks Patransf Belsh, Blerje, furnizim cakulli, Up nr.40/1 dt 8.6.26, ftese per oferte 8.6.26,Call profile ref-89061-06-0... 1,060,800 11721520032026
24.08.2026 reg. 21.08.2026 ARTAN LLOZANA Shpenzime per mirembajtjen e paisjeve te zyrave 2026 Agj Funks Patransf Belsh, Mirembajtje pajisje kompjuterike dhe printerash, Up nr.50/1 dt 22.06.2026, kontrate nr.577/2 dt 24.... 118,440 11621520032026
20.08.2026 reg. 19.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 2026 Agj Funks Patransf Belsh, Uje korrik 2026, permbledhese faturash nr.2607 72,792 1152150032026
14.08.2026 reg. 13.08.2026 INTERSIG VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 2026 Agj Funks Patransf Belsh, Siguracion automjeti, Urdher nr.38 dt 25.05.2026, fat nr.88729/2026 dt 22.07.2026 43,187 11421520032026
14.08.2026 reg. 13.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026 Agj Funks Patransf Belsh, Energji korrik 2026, permbledhese faturash nr.07/2026 dt 31.07.2026 72,744 11321520032026
10.08.2026 reg. 07.08.2026 Erion Sina Shpenzime per mirembajtjen e mjeteve te transportit 2026 Agj Funks Patransf Belsh, Sherbim per automjetet, Up nr.10/1 dt 03.02.2026, kont nr.145/13 dt 12.03.2026, FNJKN nr.145/14 dt... 459,600 11221520032026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026 Agj Funks Patransferueshme Belsh 2152003, Paga korrik 2026 sipas listepageses se bankes, Nr punonj 82 5,175,228 10321520032026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026 Agj Funks Patransferueshme Belsh 2152003, Paga korrik 2026 sipas listepageses se bankes, Nr punonj 4 291,604 10521520032026
04.08.2026 reg. 03.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2026 Agj Funks Patransferueshme Belsh 2152003, Paga korrik 2026 sipas listepageses se bankes, Nr punonj 1 69,456 10621520032026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026 Agj Funks Patransferueshme Belsh 2152003, Paga korrik 2026 sipas listepageses se bankes, Nr punonj 27 1,756,576 10421520032026
14.07.2026 reg. 13.07.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 2026 Agj Funks Patransferueshme Belsh 2152003, Udhetim jashte vendit, urdher nr.08 dt 29.01.2026, Autorizim nr.142 dt 04.05.2026,... 25,971 9921520032026
10.07.2026 reg. 09.07.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 2026 Agj Funks Patransf Belsh, Uje qershor 2026, permbledhese faturash nr.2606 dt 08.07.2026 81,432 9821520032026
03.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026 Agj Funks Patransferueshme Belsh 2152003, Paga qershor 2026 sipas listepageses se bankes, Nr punonj 27 1,722,533 8921520032026
03.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026 Agj Funks Patransferueshme Belsh 2152003, Paga qershor 2026 sipas listepageses se bankes, Nr punonj 82 5,098,028 8821520032026
03.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026 Agj Funks Patransferueshme Belsh 2152003, Paga qershor 2026 sipas listepageses se bankes, Nr punonj 4 290,543 9021520032026
03.07.2026 reg. 01.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2026 Agj Funks Patransferueshme Belsh 2152003, Paga qershor 2026 sipas listepageses se bankes, Nr punonj 1 68,395 9121520032026
30.06.2026 reg. 29.06.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2026 Agj Funks Patransferueshme Belsh 2152003, Shperblim Dalje ne Pension per R .Cani, Urdher Titullari nr.42 dt.16.06.2026, Liste... 42,500 8721520032026
24.06.2026 reg. 23.06.2026 Erion Sina Shpenzime per mirembajtjen e mjeteve te transportit 2026 Agj Funks Patransf Belsh, Sherbim per automjetet, Up nr.10/1 dt 03.02.2026, kont nr.145/13 dt 12.03.2026, FNJKN nr.145/14 dt... 253,200 8621520032026
23.06.2026 reg. 22.06.2026 NAIM HYSI Te tjera materiale dhe sherbime speciale 2026 Agj Funks Patransf Belsh,up nr 32/1 dt 10.04.2026 ftof 390/3 dt 14.04.2026 kont nr 390/8 dt 29.04.2026 call profile ref 81852... 958,080 8521520032026
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