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AGIM GEGA

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

6.0 mValue, lekë
74Payments
5Institutions
03.2012 – 09.2014Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Bashkia Patos (0909) 21 3,010,631
Spitali Fier (0909) 26 1,565,996
Ndermarrja Pastrimit Patos (0909) 16 920,352
Nd-ja Rregullimit Territorit (0909) 8 430,450
Klubi I Futbollit Patos (0909) 3 104,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 10 562,664
Shpenz. per rritjen e AQT - ndertesa social-kulturore 2 534,998
Shpenzime per mirembajtjen e objekteve ndertimore 2 414,438
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 290,400
Shpenzime per te tjera materiale dhe sherbime operative 4 157,058
Unspecified 3 147,276
Materiale dhe pajisje labratorik e te sherbimit publik 1 25,000

Payments to AGIM GEGA

74 payments
Executed Institution Expense category Amount Invoice
19.09.2014 reg. 19.09.2014 Bashkia Patos (0909) Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 mirembajtje 382,038 47321120012014
12.09.2014 reg. 12.09.2014 Bashkia Patos (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Patos 2112001 mirembajtje 218,400 46421120012014
22.08.2014 reg. 21.08.2014 Ndermarrja Pastrimit Patos (0909) Te tjera materiale dhe sherbime speciale MATERIALE PER ND E PASTRIMIT PATOS 9,960 11721120072014
18.08.2014 reg. 18.08.2014 Spitali Fier (0909) Te tjera materiale dhe sherbime speciale PAGESE NGA SPITALI FIER 57,600 51710130172014
06.08.2014 reg. 05.08.2014 Nd-ja Rregullimit Territorit (0909) Te tjera materiale dhe sherbime speciale Nd.rreg.Terit.Patos2112002 materiale 86,400 8221120022014
21.07.2014 reg. 18.07.2014 Bashkia Patos (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Patos 2112001 mirembajtje 72,000 35821120012014
18.07.2014 reg. 17.07.2014 Bashkia Patos (0909) Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 mirembajtje 32,400 34521120012014
18.07.2014 reg. 17.07.2014 Spitali Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative 1013017 Spitali Fierlikujdim fature 45,060 43110130172014
25.06.2014 reg. 24.06.2014 Spitali Fier (0909) Te tjera materiale dhe sherbime speciale BATERI PER LARINGOSKOP SPITALI FIER 6,552 37510130172014
17.06.2014 reg. 16.06.2014 Ndermarrja Pastrimit Patos (0909) Te tjera materiale dhe sherbime speciale Nd.pastrimit Patos 2112007 materiale 9,952 8521120072014
16.06.2014 reg. 13.06.2014 Nd-ja Rregullimit Territorit (0909) Te tjera materiale dhe sherbime speciale Nd.rreg.Terit.Patos 2112002 vegla pune 78,000 5221120022014
16.06.2014 reg. 13.06.2014 Bashkia Patos (0909) Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashkia Patos 2112001 hidroizolim cerdhe 180,000 28521120012014
06.06.2014 reg. 06.06.2014 Klubi I Futbollit Patos (0909) Te tjera materiale dhe sherbime speciale K/Sportit Patos 2112005 materiale 12,000 6721120052014
23.05.2014 reg. 22.05.2014 Bashkia Patos (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 mirembajtje 81,600 22121120012014
15.05.2014 reg. 14.05.2014 Spitali Fier (0909) Te tjera materiale dhe sherbime speciale PRIZE PER SPITALIN FIER 19,200 26710130172014
15.05.2014 reg. 14.05.2014 Spitali Fier (0909) Te tjera materiale dhe sherbime speciale MATERIALE PER SPITALIN FIER 198,000 26410130172014
09.04.2014 reg. 08.04.2014 Ndermarrja Pastrimit Patos (0909) Materiale dhe pajisje labratorik e te sherbimit publik Nd.pastrimit Patos 2112007 kancelari mars 2014 25,000 4521120072014
25.03.2014 reg. 25.03.2014 Ndermarrja Pastrimit Patos (0909) Te tjera materiale dhe sherbime speciale Nd.pastrimit Patos 2112007 materiale mars 2014 85,000 3621120072014
20.03.2014 reg. 19.03.2014 Bashkia Patos (0909) Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashkia Patos 2112001 hidroizolim dhjetor 2013 354,998 7521120012014
19.03.2014 reg. 19.03.2014 Spitali Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Spitali fier 1013017 Likujdim fature 13,000 10510130172014
19.03.2014 reg. 19.03.2014 Spitali Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Spitali fier 1013017 Likujdim fature 17,398 10410130172014
20.02.2014 reg. 19.02.2014 Spitali Fier (0909) Unspecified SPITALI FIER 1013017 LIKUJDIM FATURE 31,900 7710130172014
20.02.2014 reg. 19.02.2014 Spitali Fier (0909) Unspecified SPITALI FIER 1013017 LIKUJDIM FATURE 7,800 3610130172014
10.02.2014 reg. 07.02.2014 Spitali Fier (0909) Unspecified SPITALI FIER 1013017SHERBIME LIKUJDIM FATURE 107,576 1810130172014
19.12.2013 reg. 18.12.2013 Bashkia Patos (0909) no category Bashkia Patos materiale 88,360 42921120012013
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