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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
18.12.2012 reg. 17.12.2012 BANKA CREDINS no category 600 ATRAKO. shperblim shkresa 3132/855 14.12.12 urdher dt 14.12.12 bordero shperblimi 108,000 9910040832012
13.12.2012 reg. 15.11.2012 PRIMO COMMUNICATIONS no category 602 ATRAKO. lik ft interneti tetor 2012 seri 7475979 dt 29.10.2012 urdher titullari dt 14.11.12 kontr vazhdim 31,000 9110040832012
13.12.2012 reg. 15.11.2012 ALBTELEKOM SH.A. no category 602 ATRAKO.lik ft tel tetor 2012 ft s708195432 2.11.12, ft s708219356 2.11.12 ft s708195407 2.11.12 nr klienti 17883713769, 178371... 8,196 9010040832012
03.12.2012 reg. 03.12.2012 BANKA CREDINS no category 600 ATRAKO. paga nentor 2012 nr pun 12/12 711,594 9410040832012
16.11.2012 reg. 15.11.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 ATRAKO. lik ft uji tetor 2012 ft 1210-159609-1-1 dt 30.10.12 kontrate 159609-1 5,990 8910040832012
16.11.2012 reg. 15.11.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 ATRAKO. lik ft uji shtator 2012 ft 1209-159609-1-1 dt 28.9.12 kontrate 159609-1 8,330 8810040832012
13.11.2012 reg. 02.11.2012 CICERONI no category 602 ATRAKO. foto presidenti urdher dt 27.9.12 ft 429 seri 04856426 dt 27.9.12 fh 6 dt 27.9.12 3,200 8710040832012
01.11.2012 reg. 01.11.2012 BANKA CREDINS no category 600 ATRAKO. paga tetor 2012 nr pun 13/13 1,131,210 8610040832012
29.10.2012 reg. 29.10.2012 VODAFONE ALBANIA no category 600,602 ATRAKO.lik ft cel nr abonenti 1043115 ft seri 111120525 dt 2.10.12 15,776 8510040832012
29.10.2012 reg. 29.10.2012 PRIMO COMMUNICATIONS no category 602 ATRAKO. lik ft interneti shtator 2012 seri 74754282 dt 24.9.2012 urdher titullari dt 27.9.12 kontr vazhdim 31,000 8210040832012
29.10.2012 reg. 29.10.2012 ALBTELEKOM SH.A. no category 602 ATRAKO.lik ft tel shtator 2012 ft s707765392 4.10.12, ft s707765280 04.10.12 ft s707765259 4.10.12 nr klienti 17883713769, 178... 7,989 8410040832012
01.10.2012 reg. 01.10.2012 BANKA CREDINS no category 600 ATRAKO. paga shtator 2012 nr pun 15/15 870,383 7710040832012
19.09.2012 reg. 19.09.2012 VODAFONE ALBANIA no category 600,602 ATRAKO.lik ft cel nr abonenti 1043115 ft seri 105519522 dt 2.9.12 7,952 7610040832012
17.09.2012 reg. 14.09.2012 ALBTELEKOM SH.A. no category 602 ATRAKO.lik ft tel gusht 2012 ft s707282911 4.9.12, ft s707283044 04.09.12 ft s707282932 4.9.12 nr klienti 17883713769, 1783713... 9,884 7510040832012
04.09.2012 reg. 03.09.2012 VODAFONE ALBANIA no category 602 ATRAKO.sherbim telefoni korik 2012 ft nr 110156300 dt 02.08.12 urdh titullari dt 03.09.12 abonenti nr 1043115 7,855 6910040832012
04.09.2012 reg. 04.09.2012 PRIMO COMMUNICATIONS no category 602 ATRAKO. lik ft interneti shtator 2012 seri 74754677 dt 23.08.2012 urdher titullari dt 03.9.12 kontr vazhdim 31,000 7110040832012
04.09.2012 reg. 04.09.2012 PRIMO COMMUNICATIONS no category 602 ATRAKO. lik ft interneti gusht 2012 seri 74754525 dt 18.7.2012 urdher titullari dt 03.8.12 kontr vazhdim 31,000 7010040832012
04.09.2012 reg. 04.09.2012 DATECH no category 602 ATRAKO. sherbim azhornimi up 3 dt 19.3.12 kontrate dt 2.4.12 ft seri 86254352 dt 16.8.12 18,270 7210040832012
04.09.2012 reg. 03.09.2012 ALBTELEKOM SH.A. no category 602 ATRAKO.lik ft tel korik 2012 ft s706881801, dt 3.8.12, ft s706881796 3.08.12 ft s706881797 3.8.12 nr klienti 1783713769, 17837... 11,286 6710040832012
03.09.2012 reg. 03.09.2012 BANKA CREDINS no category 600 ATRAKO. paga gusht 2012 nr pun 15/15 925,786 6810040832012
02.08.2012 reg. 01.08.2012 BANKA CREDINS no category 600 ATRAKO. paga korik 2012 nr pun 15/15 900,110 6310040832012
02.07.2012 reg. 02.07.2012 BANKA CREDINS no category 600 ATRAKO. paga qershor 2012 nr pun 15/15 891,838 5510040832012
29.06.2012 reg. 28.06.2012 VODAFONE ALBANIA no category 602 ATRAKO.lik ft cel maj 2012 nr ab 1065227 ft s109772177 3.6.12 14,972 5110040832012
08.06.2012 reg. 01.06.2012 PRIMO COMMUNICATIONS no category 602 ATRAKO. lik ft intern seri 74754079 dt 25.5.2012 urdher titullari dt 30.05.12 31,000 4810040832012
05.06.2012 reg. 22.05.2012 VODAFONE ALBANIA no category 602 ATRAKO.lik ft intern nr ab 1065227 3,200 4610040832012
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