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Bashkia Patos (0909)

Code 2112001

7.8 bnValue, lekë
8,851Payments
535Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
229 m 2012 330 271 m 2013 404 257 m 2014 729 290 m 2015 857 399 m 2016 898 694 m 2017 914 583 m 2018 880 525 m 2019 527 677 m 2020 555 572 m 2021 569 630 m 2022 547 792 m 2023 485 690 m 2024 478 641 m 2025 419 525 m 2026 259

Where the money went

By value
BeneficiaryPayments Value, lekë
POSTA SHQIPTARE SH.A 794 2,152,860,860 see the payments
RAIFFEISEN BANK SH.A 1,442 1,477,210,669 see the payments
2 T 12 505,644,548 see the payments
AGBES CONSTRUKSION 26 369,720,138 see the payments
ED KONSTRUKSION 17 341,816,941 see the payments
ALPHA BANK -- ALBANIA 31 249,431,420 see the payments
BANKA E TIRANES 246 195,587,000 see the payments
G. P. G. COMPANY 10 151,794,045 see the payments
I.C.C GROUP 30 122,464,033 see the payments
4 A-M 14 111,125,513 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik ( 2011-Te Hyra) 1 —
Pagese paaftesie 172 1,974,756,496
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 158 1,106,696,157
Paga neto per punonjesit e miratuar ne organike 660 736,145,111
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 60 575,132,999
Shpenz. per rritjen e AQT - konstruksione te rrugeve 207 467,562,914
Shpenz. per rritjen e AQT - ndertesa shkollore 39 256,922,563
Ndihme ekonomike 293 222,373,507

Payments by Bashkia Patos (0909)

8,851 payments
Executed Beneficiary Expense category Amount Invoice
09.09.2026 reg. 08.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2112001 Bashkia Patos Paga Gusht/2026 sipas Listepagesave. 97,892 29521120012026
09.09.2026 reg. 08.09.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2112001 Bashkia Patos Paga Gusht/2026 sipas Listepagesave. 162,010 29621120012026
09.09.2026 reg. 08.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2112001 Bashkia Patos Paga Gusht/2026 sipas Listepagesave. 12,597,214 29321120012026
09.09.2026 reg. 08.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2112001 Bashkia Patos Paga Gusht/2026 sipas Listepagesave. 184,853 29421120012026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambjentesh Bashkia Patos qera Korrik 2026 kontr. listepagesa 20,000 29221120012026
26.08.2026 reg. 25.08.2026 ALBPETROL SHA Elektricitet Bashkia Patos energji Korrik 2026 fat.3334/2026 19,411 29021120012026
26.08.2026 reg. 25.08.2026 ALBPETROL SHA Elektricitet Bashkia Patos energji Korrik 2026 fat.2885/2026 11,319 28921120012026
26.08.2026 reg. 25.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Bashkia Patos kontr. Korrik 2026 permbledhese faturave 267,405 29121120012026
18.08.2026 reg. 17.08.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2112001 Bashkia Patos Pagesa e PAK Gusht 2026 sipas U-P nr.314/7 dt.14.08.2026 dhe listepageses 14,652,399 28421120012026
18.08.2026 reg. 17.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2112001 Bashkia Patos Pagesa e Shpenzime Poste fatura sipas Fatures nr.790/2026 dt.06.08.2026 520 28321120012026
18.08.2026 reg. 17.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje 2112001 Bashkia Patos Pagesa e Shpenzime Uji fatura sipas permbledhses se faturave 171,648 28021120012026
18.08.2026 reg. 17.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2112001 Bashkia Patos Pagesa e Shpenzime Energjie fatura nr.2885/2026 dt.29.07.2026 11,319 27921120012026
18.08.2026 reg. 17.08.2026 DREJTORIA VENDORE ASHK-se FIER Sherbime te tjera 2112001 Bashkia Patos Pagesa e Shpenzime Hipoteke fatura nr.21591 dt.12.08.2026 6,000 28721120012026
18.08.2026 reg. 17.08.2026 InfoSoft Office Shpenzime per te tjera materiale dhe sherbime operative 2112001 Bashkia Patos Pagesa e Shpenzime Sherbime Printimi dhe mirembajtje kontrata nr.731/2 fatura nr.12916/2026 dt.05.08.2026 112,502 28121120012026
18.08.2026 reg. 17.08.2026 DREJTORIA VENDORE ASHK-se FIER Sherbime te tjera 2112001 Bashkia Patos Pagesa e Shpenzime Hipoteke fatura nr.21661 dt.04.08.2026 6,000 28521120012026
18.08.2026 reg. 17.08.2026 DREJTORIA VENDORE ASHK-se FIER Sherbime te tjera 2112001 Bashkia Patos Pagesa e Shpenzime Hipoteke fatura nr.21588 dt.12.08.2026 6,000 28821120012026
18.08.2026 reg. 17.08.2026 DREJTORIA VENDORE ASHK-se FIER Sherbime te tjera 2112001 Bashkia Patos Pagesa e Shpenzime Hipoteke fatura nr.21090 dt.05.08.2026 6,000 28621120012026
13.08.2026 reg. 12.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2112001 Bashkia Patos Pages per semundje sipas Urdherit te Titullarit nr.2581 dt.06.08.2026 dhe listepageses 150,000 27721120012026
13.08.2026 reg. 12.08.2026 ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Te tjera transferta tek individet 2112001 Bashkia Patos Pages per Shlyerje detyrimi per Zbatim vendim gjyqi nr. 89-20262135/190 dt.19.12.2025 te Gjykates Lushnje. 441,789 27821120012026
10.08.2026 reg. 07.08.2026 Zyra e Permbarimit Privat Enforcement Group Te tjera transferta tek individet Bashkia Patos vgj.89-2026 dt.27.02.2026 urdh.detyrime per paaftesi 404,921 27521120012026
10.08.2026 reg. 07.08.2026 ZYRE E PERMBARIMIT PRIVAT QEVA Te tjera transferta tek individet Bashkia Patos vgj.377dt.07.11.2013 urdh.detyrime per paaftesi 8,384,841 27421120012026
07.08.2026 reg. 06.08.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike Te tjera materiale dhe sherbime speciale Bashkia Patos ndihma ekonomike 6% Qershor 2026 urdh. listepagesa 162,678 27221120012026 2 rows
07.08.2026 reg. 06.08.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike Bashkia Patos ndihma ekonomike 6% Qershor 2026 urdh. listepagesa 65,651 27321120012026
07.08.2026 reg. 06.08.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike Bashkia Patos ndihma ekonomike Korrik 2026 urdh. listepagesa 940,617 27121120012026
07.08.2026 reg. 06.08.2026 ED KONSTRUKSION Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Patos rikonst.Shkoll Sotir Capo up.11.07.2025 kontr. fat.30/2026 sit.3 63,080,000 25821120012026B 2 rows
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