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Agjensia e Funksioneve të Patransferueshme Belsh (0808)

Code 2152003

183 mValue, lekë
195Payments
27Beneficiaries
01.2025 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
93.8 m 2025 101 88.7 m 2026 94

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 66 139,794,233 see the payments
M-MALAJ OIL 6 13,086,040 see the payments
BANKA KOMBETARE TREGTARE 22 6,229,003 see the payments
Erion Sina 11 4,385,400 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 21 2,510,805 see the payments
KOLOSEU 1 2,363,117 see the payments
NAIM HYSI 2 2,018,880 see the payments
T J Construction 1 1,860,000 see the payments
SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A 23 1,504,453 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 22 1,470,519 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 88 144,276,369
Karburant dhe vaj 6 13,086,040
Te tjera materiale dhe sherbime speciale 4 4,782,077
Shpenzime per mirembajtjen e mjeteve te transportit 11 4,385,400
Furnizime dhe materiale te tjera zyre dhe te pergjishme 3 2,965,200
Elektricitet 21 2,510,805
Te tjera transferta tek individet 5 1,882,793
Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1 1,860,000

Payments by Agjensia e Funksioneve të Patransferueshme Bel...

195 payments
Executed Beneficiary Expense category Amount Invoice
23.10.2026 reg. 22.10.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 2026 Agj Funks Patransferueshme Belsh 2152003, Shpenzime per paradhenie dieta, Urdher nr.317 dt 21.09.2026, Autorizim nr.951 dt 20... 31,069 15021520032026
21.10.2026 reg. 20.10.2026 AR-LO Travel-Blu Tour Operator Udhetim jashte shtetit 2026 Agj Funks Patransf Belsh, Blerje bileta udhetimi, Up nr.98/1 dt 30.09.2026, ftese per oferte nr.888/2 dt 30.09.2026, Call pro... 11,600 14921520032026
20.10.2026 reg. 19.10.2026 SIGMA VIENNA INSURANCE GROUP Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2026 Agj Funks Patransf Belsh, Siguracion i punonj MNZSH, Up nr.106/1 dt 07.10.2026, ftese per oferte 921/2 dt 07.10.2026, call pr... 350,000 14821520032026
20.10.2026 reg. 19.10.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2026 Agj Funks Patransferueshme Belsh 2152003, Shperblim per dalje ne pension, Urdher nr.113 dt 12.10.2026, listepagese banke 42,500 14721520032026
16.10.2026 reg. 15.10.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 2026 Agj Funks Patransf Belsh, Uje shtator 2026, permbledhese faturash nr.2609 dt 14.10.2026 89,428 14621520032026
15.10.2026 reg. 14.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026 Agj Funks Patransf Belsh, Energji shtator 2026, permbledhese faturash nr.09/2026 dt 30.09.2026 50,163 14521520032026
14.10.2026 reg. 13.10.2026 Oltjan Hastoci Shpenzime per mirembajtjen e objekteve ndertimore 2026 Agj Funks Patransf Belsh,Materiale, punime me gips per tualetet publike,Up nr.57 dt 23.07.26, ftese per oferte 23.07.26,Call... 551,520 14421520032026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026 Agj Funks Patransferueshme Belsh 2152003, Paga shtator 2026 sipas listepageses se bankes, Nr punonj 4 291,604 13721520032026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026 Agj Funks Patransferueshme Belsh 2152003, Paga shtator 2026 sipas listepageses se bankes, Nr punonj 27 1,755,622 13621520032026
02.10.2026 reg. 01.10.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2026 Agj Funks Patransferueshme Belsh 2152003, Paga shtator 2026 sipas listepageses se bankes, Nr punonj 1 69,456 13821520032026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026 Agj Funks Patransferueshme Belsh 2152003, Paga shtator 2026 sipas listepageses se bankes, Nr punonj 82 5,140,205 13521520032026
01.10.2026 reg. 30.09.2026 ERVIN LUZI Shpenzime per te tjera materiale dhe sherbime operative 2026 Agj Funks Patransf Belsh, Blerje mater, pajisje oper per shkollat, Up nr.80/1 dt 01.09.26, ftese per oferte 01.09.26, call pr... 813,600 13421520032026
29.09.2026 reg. 28.09.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 2026 Agj Funks Patransferueshme Belsh 2152003, udhetim i brendshem urdher nr8 dt29.01.2026 permbledhse 92,000 13321520032026
25.09.2026 reg. 24.09.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni 2026 Agj Funks Patransf Belsh, Taksa per automjete, Urdher nr.94 dt 23.09.2026, fat nr.2600639900 dt 16.09.2026 95,137 13221520032026
24.09.2026 reg. 23.09.2026 Erion Sina Shpenzime per mirembajtjen e mjeteve te transportit 2026 Agj Funks Patransf Belsh, Sherbim riparim mjeti, Up nr.91 dt 11.09.2026, fat nr.32/2026 dt 22.09.2026, situacion kryerje sher... 115,200 13121520032026
18.09.2026 reg. 17.09.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 2026 Agj Funks Patransf Belsh, Uje gusht 2026, permbledhese faturash nr.2608 dt 16.09.2026 58,642 13021520032026
18.09.2026 reg. 17.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026 Agj Funks Patransf Belsh, Energji gusht 2026, permbledhese faturash nr.08/2026 dt 31.08.2026 54,341 12921520032026
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
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