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Agjencia Kombetare e Shoqerise se Informacionit (3535)

Code 1003016

7.3 bnValue, lekë
2,267Payments
123Beneficiaries
01.2015 – 12.2018Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
INFOSOFT SYSTEM 278 2,459,770,589
IKUBINFO 104 604,496,774
MICROSOFT ALBANIA 8 529,554,411
ADVANCE BUSINESS SOLUTIONS - ABS 97 527,316,189
FIRST 37 368,372,116
INTECH + 158 342,869,080
JUPITER GROUP 21 239,721,064
BANKA KOMBETARE TREGTARE 71 233,124,713
S & T ALBANIA 82 231,201,296
Albsig 1 187,000,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera ndertimore 2 —
Ilaçe dhe materiale mjeksore 2 —
Te tjera materiale dhe sherbime speciale 22 1,694,003,370
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 85 1,602,869,635
Shpenzime per mirembajtjen e paisjeve te zyrave 868 1,597,834,277
Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 27 523,097,591
Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 19 226,285,039
Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1 187,000,000

Payments by Agjencia Kombetare e Shoqerise se Informacioni...

2,267 payments
Executed Beneficiary Expense category Amount Invoice
06.03.2015 reg. 04.03.2015 START 2000 Sherbime te sigurimit dhe ruajtjes AKSHI pagese sherbim roje Shkurt 2015 FT.nr.907 dt.28.02.2015,SN/13611684,kontrate ne vazhdim nr.999prot dt.07.07.2014 247,025 4010870062015
06.03.2015 reg. 04.03.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier AKSHI pagese sherbim postar FT. nr.1190 dt.26.02.2015, SN/16483815 kontrate ne vazhdim 11,640 4310870062015
06.03.2015 reg. 04.03.2015 KFF Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese per mirembajtjen PKI janar 2015kontrate ne vazhdim nr.939/1 dt.30.11.2011,raporte mujore, FT. nr.29 dt.31.01.2015 SN/... 734,580 4210870062015
03.03.2015 reg. 02.03.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin AKSHI Paga Shkurt 2015 , listpagesa shkurt 2015, listprezenca. 2,698,962 3510870062015
03.03.2015 reg. 02.03.2015 ALPHA BANK -- ALBANIA Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune AKSHI Paga Shkurt 2015 , listpagesa shkurt 2015,listprezenca. 669,382 3610870062015
02.03.2015 reg. 26.02.2015 ADVANCE BUSINESS SOLUTIONS - ABS Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI Pagese per sherbimin e mirembajtjes dhe patrimit te qendres se te dhenave qeveritare janar 2015 kontrate nr.1383 dt.29.09.20... 721,800 2510870062015
27.02.2015 reg. 26.02.2015 VODAFONE ALBANIA Sherbime telefonike Paga neto per punonjesit e miratuar ne organike AKSHI pagese per detyrimin e shpenzimeve te telefonise dhjetor 2014 jnar 2015 kodi i abonentit 1034634 ft.nrs/123647212 dt.01.01.2... 86,735 3710870062015
27.02.2015 reg. 26.02.2015 START 2000 Sherbime te sigurimit dhe ruajtjes AKSHI Pagese per detyrimin per sherbimin e ruajtjes janr 2015.kontrate nr.999 dt.07.07.2014 ne vazhdim ft.nr.900 s/13611677 dt.31.... 493,894 27110870062015
27.02.2015 reg. 16.02.2015 START 2000 Sherbime te sigurimit dhe ruajtjes AKSHI pagese sherbim roje Janar 2015,F.t nr.901 dt.31.01.2015 s/13611678 , kontrate ne vazhdim 247,025 26110870062015
27.02.2015 reg. 23.02.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1087006 AKSHI Pagese per energjime elektrike janar 2015 nr kontrate :B260165 nr.kontrat B188443 Nr.kontrat :B626808 Ft nr.62147917... 1,603,188 3310870062015
27.02.2015 reg. 26.02.2015 KFF Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI Pagese per mirmbajtjen PKI janar 2015 kontrate ne vd.939/1 dt.30.11.2011 vd.raport mujor janar 2014 ft.nr.28 s/86109001 dt.3... 734,580 2810870062015
27.02.2015 reg. 26.02.2015 INFOSOFT SYSTEM Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pAGESE mirembajtjeje e-cabinet kontrate ne vd.nr.814/1 dt.14.10.2011 fat nrs/80770401 dt.14.01.2015 1,058,400 2110870062015
27.02.2015 reg. 16.02.2015 INFOSOFT SYSTEM Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese mirembajtje Gov-Net ,kontrate ne vazhdim nr.811/1 dt.13.010.2011 FT. nr.S/80770400 dt.14.01.2015 2,586,066 2010870062015
27.02.2015 reg. 16.02.2015 ALBTELEKOM SH.A. Sherbime telefonike AKSHI pagese sherbim interneti ,kontrate ne vazhdim,F.t nr.90371094 s/110333996 dt.31.01.2015 ,nr klientit 310001736311 126,000 3210870062015
27.02.2015 reg. 16.02.2015 ALBTELEKOM SH.A. Sherbime telefonike AKSHI pagese sherbim interneti ,kontrate nr.15884 prot. dt.07.11.2014 FT. nr.S/110360509 dt.31.12.2014,FT.nr.S/110360699 dt.07.12.... 222,600 1810870062015
27.02.2015 reg. 26.02.2015 ALBANIAN MOBILE COMMUNICATION Sherbime telefonike AKSHI Pagese per detyrimin e shpenzimeve te telefonise janar 2015 fature nrs/0000001232591543 dt.01.02.2015 kodi i abonentit 51651... 3,515 3810870062015
27.02.2015 reg. 16.02.2015 ABISSNET Sherbime telefonike AKSHI pagese sherbim interneti janar 2015 , kontrate vazhdim,F.t nr.408 dt.31.01.2015 s/112316142 126,000 3110870062015
26.02.2015 reg. 25.02.2015 ALBTELEKOM SH.A. Sherbime telefonike AKSHI pagese telefoni janar 2015 ft.nrs/719319139 dt.31.12.2015 nr.klientit 310001736311 kontrate ne vd 6,565 3410870062015
06.02.2015 reg. 03.02.2015 RAIFFEISEN BANK SH.A Shpenzime per honorare AKSHI Pagese per honorare urdher i brendshem nr.99/8 dt.03.02.2015 listepagesa 5,525 2210870062015
06.02.2015 reg. 03.02.2015 INFOSOFT SYSTEM Te tjera materiale dhe sherbime speciale AKSHI Pagese per Licnsat ne kuader te Marreveshjes Microsoft UB nr.87/1 dt.03.02.2015 marreveshje nr.598 dt.25.06.2013 ne vd. Marr... 86,970,818 1910870062015
06.02.2015 reg. 03.02.2015 BANKA KOMBETARE TREGTARE Shpenzime per honorare AKSHI Pagese per honorare urdher i brendshem nr.99/8 dt.03.02.2015 listepagesa 5,525 2310870062015
03.02.2015 reg. 07.01.2015 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike Sherbime telefonike AKSHI pagese detyrimi telefon vodafone dhjetor 2014 ft.nr.s123623413 dt.01.12.2014 40,549 510870062015
03.02.2015 reg. 02.02.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier AKSHI pagese sherbim postar F.T nr.5502 s/16492678 dt.26.01.2015,kontrate ne vazhdim 5,052 1310870062015
03.02.2015 reg. 02.02.2015 ALBANIAN SATELLITE COMMUNICATIONS Sherbime telefonike AKSHI pagese telefonie kontrate ne vazhdim, F.T nr.s/107917110 dt.31.12.2014, F.T nr.s/120376833 dt.01.01.2015 22,341 141087006
03.02.2015 reg. 07.01.2015 ALBANIAN MOBILE COMMUNICATION Paga neto per punonjesit e miratuar ne organike Sherbime telefonike AKSHI pagese detyrimi telefon AMC fature nr.s/00000001212751869 dt.01.12.2014 4,705 410870062015
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