Home› Institutions

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
17.01.2024 reg. 15.01.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006155 Agja Komb.Berth 2023, lik shperblim sipas vkm nr 795 dt 28.12.2023, listbashkngjitur 186,717 10410061552023
05.01.2024 reg. 04.01.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006155 A. K.B 2024, lik paga dhjetor 2023, listpag dt 03.01.2024, nr pun 6/6 80,306 210061552024
05.01.2024 reg. 04.01.2024 BANKA CREDINS Sherbime te tjera 1006155 A. K.B 2024, lik paga shrbim pastrimi, marrveshje nr 42 dt 02.07.2018, listpag dhjetor 2023 15,300 410061552024
05.01.2024 reg. 04.01.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006155 A. K.B 2024, lik paga dhjetor 2023, listpag dt 03.01.2024, nr pun 6/6 598,851 110061552024
27.12.2023 reg. 26.12.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1006155 Agja Komb.Berth 2023, lik ft uji nr 411382642/2023 dt 30.11.2023 15,726 10110061552023
18.12.2023 reg. 15.12.2023 VODAFONE ALBANIA Sherbime telefonike 1006155 Agja Komb.Berth 2023, lik ft tel dhe intern, ft nr 5137995, 5138142/2023 dt 02.12.2023 6,000 10010061552023
18.12.2023 reg. 15.12.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006155 Agja Komb.Berth 2023, lik ft poste nr 930554/2023 dt 13.12.2023 400 10310061552023
18.12.2023 reg. 15.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006155 Agja Komb.Berth 2023, lik ft energjie nr 457983690 dt 24.11.2023 27,274 10210061552023
11.12.2023 reg. 08.12.2023 VODAFONE ALBANIA Sherbime telefonike 1006155 Agja Komb.Berth 2023, lik ft telm dhe intern, ft nr 4653387,4652444/2023 dt 02.11.2023 6,000 9610061552023
11.12.2023 reg. 08.12.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1006155 Agja Komb.Berth 2023, lik ft uji nr 411175870 dt 31.10.2023 16,032 9710061552023
11.12.2023 reg. 08.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006155 Agja Komb.Berth 2023, lik ft energjie, nr 457098841 dt 25.10.2023, marrv nr 42 dt 02.07.2018 26,997 9510061552023
06.12.2023 reg. 05.12.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006155 Agja Komb.Berth 2023, lik page nentor 2023,nr pun 7-7 76,833 9210061552023
06.12.2023 reg. 05.12.2023 BANKA CREDINS Sherbime te tjera 1006155 Agja Komb.Berth 2023, lik page sherb pastrimi per muajin nentor 2023, marrv eshje nr 42 dt 02.07.2018, listpag dt 02.10.20... 15,300 9310061552023
05.12.2023 reg. 04.12.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006155 Agja Komb.Berth 2023, lik page nentor 2023,nr pun 7-7 598,851 9110061552023
03.11.2023 reg. 02.11.2023 BANKA CREDINS Sherbime te tjera 1006155 Agja Komb.Berth 2023, lik page sherb pastrimi per muajin tetor 2023, marrv eshje nr 42 dt 02.07.2018, listpag dt 02.10.202... 15,300 8910061552023
03.11.2023 reg. 02.11.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006155 Agja Komb.Berth 2023, lik page tetor 2023, listpag dt 01.11.2023, nr pun 7/6 598,851 8710061552023
25.10.2023 reg. 24.10.2023 TE ELECTRONICS Sherbime te tjera 1006155 Agja Komb.Berth 2023, lik SHEBR RIPARIMI , Kerkesa dt 13.10.23 , pv dt 17.10.23 , ft nr.867/2023 dt 17.10.23 8,400 8610061552023
25.10.2023 reg. 24.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006155 Agja Komb.Berth 2023, lik enegj elek shtator 2023 , ft nr.456083240 dt 27.9.23 21,445 8410061552023
25.10.2023 reg. 24.10.2023 EURO OFFICE Te tjera materiale dhe sherbime speciale 1006155 Agja Komb.Berth 2023, lik blejre materiale , Kerkesa dt 6.10.23 , pv dt 9.10.23 , ft nr.10090/2023 dt 9.10.23 , fh nr.3 dt... 56,000 8510061552023
19.10.2023 reg. 18.10.2023 NEW CENTURY Shpenzime per pritje e percjellje 1006155 Agja Komb.Berth 2023, lik shpenz pritje-percjellje , Programi dt 27.9.23 , Urdh nr.9 dt 27.9.23 , Ft nr.2014/2023 dt 3.10.... 5,280 8010061552023
16.10.2023 reg. 12.10.2023 ConArch Shpenzime per pritje e percjellje 1006155 Agja Komb.Berth 2023, lik shpenz pritje-percjellje , Programi dt 27.9.23 , Urdh nr.9 dt 27.9.23 , ft nr.77 dt 3.10.23 11,000 8110061552023
16.10.2023 reg. 12.10.2023 BANKA CREDINS Udhetim jashte shtetit 1006155 Agja Komb.Berth 2023, lik dieta me jashte , Autorizimi nr.55/1 dt 25.9.23 , listpagesa dt 12.10.23 5,260 8310061552023
16.10.2023 reg. 12.10.2023 BANKA CREDINS Shpenzime per pritje e percjellje 1006155 Agja Komb.Berth 2023, lik shpenz pritje-percjellje , Programi dt 27.9.23 , Urdh nr.9 dt 27.9.23 , listpag dt 12.10.23 870 8210061552023
16.10.2023 reg. 12.10.2023 ATOM Te tjera materiale dhe sherbime speciale 1006155 Agja Komb.Berth 2023, lik blerje materiale , Kerkesa dt 22.9.23 , pv dt 27.9.23 , ft nr.580/2023 dt 27.9.23 , fh nr.2 dt 2... 62,500 7910061552023
09.10.2023 reg. 06.10.2023 VODAFONE ALBANIA Sherbime telefonike 1006155 Agja Komb.Berth 2023, lik ft tel nr 41669729,4168157/2023 dt 02.10.2023 6,000 7810061552023
Showing 226–250 of 702 7 8 9 10 11 12 13 …29