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Drejtoria Qendrore AKPA (3535)

Code 1004233

206 mValue, lekë

283Payments

60Beneficiaries

12.2025 – 08.2026Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
LIS KONSTRUKSION	3	75,317,063
BANKA CREDINS	44	40,010,662
BANKA KOMBETARE TREGTARE	43	19,811,333
RAIFFEISEN BANK SH.A	31	13,042,714
O.B.KONSTRUKSION	3	9,883,869
PIK	2	9,852,720
ALBANIA MOTOR COMPANY	1	4,740,000
DREJTORI E SHERB QEVERITARE	2	3,492,750
JULJANA OSMANI	2	2,736,000
Regis Canameri	1	2,640,000

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	57	64,604,784
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	4	45,891,235
Shpenz. per rritjen e AQT - ndertesa administrative	7	39,920,044
Te tjera materiale dhe sherbime speciale	7	17,541,660
Sherbime te tjera	41	6,256,645
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna	6	5,623,120
Udhetim i brendshem	80	4,799,060
Shpenz. per rritjen e AQT - makina	1	4,740,000

Payments by Drejtoria Qendrore AKPA (3535)

283 payments

Executed	Beneficiary	Expense category	Amount	Invoice
09.12.2025 reg. 08.12.2025	BANKA CREDINS	Udhetim i brendshem 1004233 AKPA 2025 - dieta brenda vendit, urdh nr 2734 dt 21.10.2025, listepagese	97,740	1010042332025
09.12.2025 reg. 08.12.2025	A. B. A.	Udhetim jashte shtetit 1004233 AKPA 2025 -shpenz mmb e pompes se ujit, urdh nr 2886 dt 12.11.2025, fat nr 3907 dt 12.11.2025	84,000	910042332025
03.12.2025 reg. 02.12.2025	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike 1004233 AKPA 2025 - paga nentor 2025, nr punonjesve plan/fakt 82/14, listepagese	1,222,154	310042332025
03.12.2025 reg. 02.12.2025	CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive.	Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2025 - pension vullnetar nentor 2025, urdh nr 2824 dt 19.11.2024, listepagese	68,000	710042332025
03.12.2025 reg. 02.12.2025	Banka OTP Albania	Paga neto per punonjesit e miratuar ne organike 1004233 AKPA 2025 - paga nentor 2025, nr punonjesve plan/fakt 82/1, listepagese	103,971	410042332025
03.12.2025 reg. 02.12.2025	BANKA KOMBETARE TREGTARE	Paga neto per punonjesit e miratuar ne organike 1004233 AKPA 2025 - paga nentor 2025, nr punonjesve plan/fakt 82/18, listepagese	1,628,486	210042332025
03.12.2025 reg. 02.12.2025	BANKA E TIRANES	Paga neto per punonjesit e miratuar ne organike 1004233 AKPA 2025 - paga nentor 2025, nr punonjesve plan/fakt 82/2, listepagese	123,970	510042332025
03.12.2025 reg. 02.12.2025	BANKA CREDINS	Paga neto per punonjesit e miratuar ne organike 1004233 AKPA 2025 - paga nentor 2025, nr punonjesve plan/fakt 82/42, listepagese	3,703,084	110042332025