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Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535)

Code 1004083

71.3 mValue, lekë
336Payments
39Beneficiaries
02.2012 – 11.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 100 56,560,181
IKUBINFO 11 5,739,040
BANKA KOMBETARE TREGTARE 15 1,639,240
Sektori i tatimeve te tjera 10 1,225,768
INFOSOFT SYSTEM 1 824,561
KEJSI KOLOR 4 679,028
ALBTELEKOM SH.A. 64 644,892
GOLDEN TRAVEL 3 358,618
VODAFONE ALBANIA 63 338,718
VLLAMASI 1 322,680

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 3 —
Shtesa page te tjera 2 —
Paga neto per punonjesit e miratuar ne organike 82 14,942,466
Shtese page per funksionin 51 7,481,525
Shtese page per veshtiresi dhe rreziqe 64 6,624,353
Shtese page per vjetersi ne pune 64 6,032,623
Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 1 5,099,040
Unspecified 8 2,266,953

Payments by Agjencia e Trajtimit te Koncensioneve (ATRAKO)...

336 payments
Executed Beneficiary Expense category Amount Invoice
18.03.2014 reg. 17.03.2014 VODAFONE ALBANIA Sherbime te tjera 602 atrako shpenzime telefoni ft 117786893 dt 2.3.14 urdher titullari 12.3.14 abonenti 1005475 5,000 1310040832014
04.03.2014 reg. 03.03.2014 BANKA CREDINS Unspecified 600 atrako shpenzime page shkurt 2014 bordero bashkengjitur np pl/fakt 12/12 764,695 1010040832014
18.02.2014 reg. 17.02.2014 VODAFONE ALBANIA Unspecified 602 atrako shpenzime telefoni ft 11776185 dt 14.2.14 urdher titullari 14.2.14 5,000 910040832014
14.02.2014 reg. 13.02.2014 ALBTELEKOM SH.A. Unspecified 602 atrako shpenzime telefoni ft 717062105, 717062103,717062102 dt 31.1.14 18,387 610040832014
05.02.2014 reg. 04.02.2014 VODAFONE ALBANIA Unspecified 602 atrako shpenzime telefoni ft 117735898 dt 2.1.14 urdher titullari 23.1.14 5,000 410040832014
03.02.2014 reg. 03.02.2014 BANKA CREDINS Unspecified 600 atrako shpenzime page janar 2014 bordero bashkengjitur np pl/fakt 11/12 720,679 510040832014
13.01.2014 reg. 02.12.2013 VODAFONE ALBANIA Unspecified 602 1004083, atrako, 2013 shpenz telefoni nentor 2013 ft 117259720 dt 2.12.13 abonenti 1005475 urdher 30.12.13 1,750 6610040832013
13.01.2014 reg. 31.12.2013 ALBTELEKOM SH.A. Unspecified 602 1004083, atrako, 2013 shpenz telefoni nentor dhjetor 2013 ft 71658524 , 7165855254, 716585270 dt 30.11.13 , ft 716856117, 7168... 24,420 6510040832013
08.01.2014 reg. 08.01.2014 BANKA CREDINS Unspecified 600 atrako shpenzime page dhjetor 2013 bordero bashkengjitur np pl/fakt 11/12 727,022 110040832014
12.12.2013 reg. 11.12.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 1004083, atrako, 2013 shpenz uji tetor 2013 ft 1310-159609-1-1 urdher dt 9.12.13 18,690 6210040832013
04.12.2013 reg. 03.12.2013 VODAFONE ALBANIA no category 602 1004083, atrako, 2013 shpenz telefoni tetor 2013 ft 117233297 dt 2.11.13 abonenti 1005475 urdher 27.11.13 1,750 6010040832013
04.12.2013 reg. 04.12.2013 KEJSI KOLOR no category 602 1004083, atrako, 2013 shpenz luerje boje plastike ft seri 68643692 dt 25.11.13 formulari 4 dt 26.11.13 pv 25.11.13 urdher titu... 455,108 6110040832013
02.12.2013 reg. 02.12.2013 BANKA CREDINS no category 600 1004083, atrako, 2013 paga nentor 2013 np pl/fakt 12/11, np me kontrate 1 bordero bashkengjitur 2013 718,712 5910040832013
15.11.2013 reg. 13.11.2013 ALBTELEKOM SH.A. no category 602 1004083, atrako, 2013 shpenz telefoni tetor 2013 ft 716425730, ft 716425708, ft 716425714 31.10.13, nr klienti 310001942412, 3... 20,760 5610040832013
04.11.2013 reg. 01.11.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 1004083, atrako, 2013 shpenz uji shtator 2013 ft 1309-159609-1-1 kontrate administrimi dt 20.2.12 shkresa 5945 dt 24.10.13 urd... 15,010 5410040832013
01.11.2013 reg. 01.11.2013 BANKA CREDINS no category 600 1004083, atrako, 2013 paga tetor 2013 np pl/fakt 12/11, np me kontrate 1 bordero bashkengjitur 2013 730,834 5510040832013
24.10.2013 reg. 18.10.2013 VODAFONE ALBANIA no category 602 1004083, atrako, 2013 shpenz telefoni shtator 2013 ft 116560865 dt 2.10.13 abonenti 1005475 urdher 17.10.13 1,750 5310040832013
24.10.2013 reg. 11.10.2013 ALBTELEKOM SH.A. no category 602 1004083, atrako, 2013 shpenz telefoni shtator 2013 ft 716081408, ft 716076870, ft 716076860 30.9.13, nr klienti 310001942412,... 15,565 5210040832013
22.10.2013 reg. 18.09.2013 ALBTELEKOM SH.A. no category 602 1004083, atrako, 2013 shpenz telefoni gusht 2013 ft 715858568, ft 715858578, ft 715858601 31.8.13, nr klienti 310001942412, 31... 16,105 4710040832013
21.10.2013 reg. 18.09.2013 VODAFONE ALBANIA no category 602 1004083, atrako, 2013 shpenz telefoni gusht 2013 ft 116534373 dt 2.9.13 abonenti 1005475 urdher 17.9.13 1,750 4810040832013
17.10.2013 reg. 15.08.2013 VODAFONE ALBANIA no category atrako cel fat 116507758 ab 1005475 4,250 4210040832013
17.10.2013 reg. 05.08.2013 MOND OFFICE. no category 602 1004083, atrako, 2013 shpenz blerje bojra printeri up 1 dt 11.6.13 ftese per oferte 11.6.13 pv 1 1.7.13 pv 2 15.7.13 vleresim... 185,580 3910040832013
17.10.2013 reg. 22.08.2013 ALBTELEKOM SH.A. no category , atrako, 2013 lik ft tel 27,586 4310040832013
17.10.2013 reg. 05.08.2013 ALBTELEKOM SH.A. no category 602 1004083, atrako, 2013 shpenz telefoni qershor 2013 ft 715507788, ft 715507779, ft 715507803 30.6.13, nr klienti 310001942412,... 14,089 3710040832013
02.10.2013 reg. 01.10.2013 BANKA CREDINS no category 600 1004083, atrako, 2013 paga shtator 2013 np pl/fakt 12/12, np me kontrate 1 bordero bashkengjitur 2013 745,978 4910040832013
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