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Agjencia Kombetare Berthamore (AKOB) (3535)

Code 1006155

70.3 mValue, lekë
702Payments
34Beneficiaries
12.2017 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 219 56,861,042
BANKA KOMBETARE TREGTARE 34 3,004,811
FURNIZUESI I SHERBIMIT UNIVERSAL 71 2,281,330
EURO OFFICE 17 1,229,776
UJËSJELLËS KANALIZIME TIRANË 89 1,050,475
Banka OTP Albania 9 970,100
INTESA SANPAOLO BANK ALBANIA 11 844,631
SHPIRAGU / TIRANE 9 630,056
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 25 598,278
ATOM 14 572,600

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 136 43,718,642
Paga e grupit 11 4,711,318
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 8 4,185,338
Shtese page per vjetersi ne pune 11 4,155,553
Elektricitet 96 2,879,608
Shtese page per kualifikimin 6 2,275,742
Sherbime te tjera 117 1,910,037
Udhetim jashte shtetit 15 1,742,471

Payments by Agjencia Kombetare Berthamore (AKOB) (3535)

702 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006155 AKBerth 2026, lik paga gusht 2026, listpag dt 01.09.2026, nr pun 7/7 90,292 7110061552026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006155 AKBerth 2026, lik paga gusht 2026, listpag dt 01.09.2026, nr pun 7/7 260,408 6710061552026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1006155 AKBerth 2026, lik paga gusht 2026, listpag dt 01.09.2026, nr pun 7/7 116,963 7010061552026
02.09.2026 reg. 01.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1006155 AKBerth 2026, lik paga gusht 2026, listpag dt 01.09.2026, nr pun 7/7 80,488 6910061552026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006155 AKBerth 2026, lik paga gusht 2026, listpag dt 01.09.2026, nr pun 7/7 177,889 6810061552026
17.08.2026 reg. 14.08.2026 Banka OTP Albania Udhetim jashte shtetit 1006155 AKBerth 2026, dieta jasht vend, autoriz nr 46/1 dt 22.5.2026, urdh nr 60/1 dt 12.8.2026, listpag 34,395 6610061552026
17.08.2026 reg. 14.08.2026 UJESJELLES KANALIZIME TIRANE Uje 1006155 AKBerth 2026, lik uji, permbledh fatur dt 12.08.2026, kontr nr 159293-1 30,348 6210061552026
17.08.2026 reg. 14.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006155 AKBerth 2026, lik ft energjie, permbledh fatur dt 12.8.2026 78,395 6410061552026
17.08.2026 reg. 14.08.2026 VODAFONE ALBANIA Sherbime telefonike 1006155 AKBerth 2026, lik ft cel, permbledhese bashkengjitur dt 12.08.2026 12,000 6310061552026
17.08.2026 reg. 14.08.2026 BANKA CREDINS Udhetim jashte shtetit 1006155 AKBerth 2026, dieta jasht vend, autoriz nr 46/1 dt 22.5.2026, urdh nr 60 dt 12.8.2026, listpag 31,049 6510061552026
10.08.2026 reg. 07.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006155 AKBerth 2026, lik ft poste nr 2777/2026 dt 31.07.2026 960 5710061552026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006155 AKBerth 2026, lik paga korrik 2026, listpag dt 03.08.2026, nr pun 7/7 94,405 5510061552026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006155 AKBerth 2026, lik paga korrik 2026, listpag dt 03.08.2026, nr pun 7/7 260,408 5110061552026
04.08.2026 reg. 03.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1006155 AKBerth 2026, lik paga korrik 2026, listpag dt 03.08.2026, nr pun 7/7 80,488 5310061552026
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1006155 AKBerth 2026, lik paga korrik 2026, listpag dt 03.08.2026, nr pun 7/7 116,963 5410061552026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006155 AKBerth 2026, lik paga korrik 2026, listpag dt 03.08.2026, nr pun 7/7 177,889 5210061552026
08.07.2026 reg. 07.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006155 AKBerth 2026, lik paga qershor 2026, listpag dt 07.07.2026, nr pun 7/7 15,714 4610061552026
08.07.2026 reg. 07.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1006155 AKBerth 2026, lik paga qershor 2026, listpag dt 07.07.2026, nr pun 7/7 80,488 4710061552026
08.07.2026 reg. 07.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1006155 AKBerth 2026, lik paga qershor 2026, listpag dt 07.07.2026, nr pun 7/7 116,963 4810061552026
08.07.2026 reg. 07.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006155 AKBerth 2026, lik paga qershor 2026, listpag dt 07.07.2026, nr pun 7/7 94,405 4910061552026
08.07.2026 reg. 07.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006155 AKBerth 2026, lik paga qershor 2026, listpag dt 07.07.2026, nr pun 7/7 381,417 4510061552026
16.06.2026 reg. 15.06.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1006155 AKBerth 2026, lik paga maji 2026, listpag dt 15.06.2026, nr pun 7/7 80,488 4210061552026
16.06.2026 reg. 15.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1006155 AKBerth 2026, lik paga maji 2026, listpag dt 15.06.2026, nr pun 7/7 116,963 4310061552026
16.06.2026 reg. 15.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006155 AKBerth 2026, lik paga maji 2026, listpag dt 15.06.2026, nr pun 7/7 94,405 4110061552026
16.06.2026 reg. 15.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006155 AKBerth 2026, lik paga maji 2026, listpag dt 15.06.2026, nr pun 7/7 448,895 4010061552026
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