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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
09.10.2023 reg. 06.10.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1006155 Agja Komb.Berth 2023, lik ft uji nr 410833061 dt 30.09.2023 23,070 7910061552023
03.10.2023 reg. 02.10.2023 BANKA CREDINS Udhetim jashte shtetit 1006155 Agja Komb.Berth 2023, lik dieta me jashte , aut nr 55 dt 25.09.2023, aut terheqje dt 02.10.2023, 1500 euro x 109.8 lek 164,700 7510061552023
03.10.2023 reg. 02.10.2023 BANKA CREDINS Sherbime te tjera 1006155 Agja Komb.Berth 2023, lik page sherb pastrimi per muajin shtator 2023, marrv eshje nr 42 dt 02.07.2018, listpag dt 02.10.2... 15,300 7310061552023
03.10.2023 reg. 02.10.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006155 Agja Komb.Berth 2023, lik page shtator 2023, listpag dt 02.10.2023, nr pun 7/6 598,851 7110061552023
27.09.2023 reg. 26.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006155 Agja Komb.Berth 2023, lik enegj elek gusht 2023 , ft nr.454751446 dt 31.8.23 38,228 7010061552023
22.09.2023 reg. 20.09.2023 SHPIRAGU / TIRANE Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006155 Agja Komb.Berth 2023, lik ft bl mat pastrimi, kerkese dt 08.09.2023, pv vl dt 11.09.2023, ft nr 203/2023 dt 13.09.2023, fh... 74,515 6910061552023
21.09.2023 reg. 20.09.2023 VODAFONE ALBANIA Sherbime telefonike 1006155 Agja Komb.Berth 2023, lik ft tel intern, ft nr 3676345,3676985/2023 dt 02.09.2023 6,000 6710061552023
21.09.2023 reg. 20.09.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1006155 Agja Komb.Berth 2023, lik ft uji nr 41047773 dt 31.08.2023 15,823 6810061552023
21.09.2023 reg. 20.09.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006155 Agja Komb.Berth 2023, lik ft poste nr 8054/2023 dt 02.06.2023 160 6610061552023
14.09.2023 reg. 13.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006155 Agja Komb.Berth 2023, lik enegj elek korrik 2023 , ft nr.453329042 dt 31.7.23 30,483 6510061552023
04.09.2023 reg. 01.09.2023 BANKA CREDINS Sherbime te tjera 1006155 Agja Komb.Berth 2023, lik page sherb pastrimi per muajin gusht 2023, marrv eshje nr 42 dt 02.07.2018, listpag dt 01.09.202... 15,300 6310061552023
04.09.2023 reg. 01.09.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006155 Agja Komb.Berth 2023, lik page gusht 2023, listpag dt 01.09.2023, nr pun 7/6 598,851 6110061552023
09.08.2023 reg. 08.08.2023 VODAFONE ALBANIA Sherbime telefonike 1006155 Agja Komb.Berth 2023, lik ft sherb intern dhe tel nr 3195544, 31936084/2023 dt 03.08.2023 6,000 5910061552023
09.08.2023 reg. 08.08.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1006155 Agja Komb.Berth 2023, lik ft uji ft nr 410141429 dt 31.07.2023 13,380 6010061552023
08.08.2023 reg. 07.08.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006155 Agja Komb.Berth 2023, lik ft enrgjie nr 451996506 dt 02.07.2023marrv nr 42 dt 02.07.2018 22,536 5810061552023
03.08.2023 reg. 02.08.2023 BANKA CREDINS Sherbime te tjera 1006155 Agja Komb.Berth 2023, lik page sherb pastrimi per muajin korrik 2023, marrv eshje nr 42 dt 02.07.2018, listpag dt 01.08.20... 15,300 5610061552023
03.08.2023 reg. 02.08.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006155 Agja Komb.Berth 2023, lik page korrik 2023,nr pun 7-7 598,851 5410061552023
17.07.2023 reg. 14.07.2023 VODAFONE ALBANIA Sherbime telefonike 1006155 Agja Komb.Berth 2023, lik ft tel intern, nr 2718065,2718056/2023 dt 03.07.2023 6,000 5310061552023
17.07.2023 reg. 14.07.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1006155 Agja Komb.Berth 2023, lik ft uji nr 40997970 dt 30.06.2023 13,380 5210061552023
10.07.2023 reg. 07.07.2023 VODAFONE ALBANIA Sherbime telefonike 1006155 Agja Komb.Berth 2023, lik ft tel intern, ft nr 2242676, 2244015/2023 dt 02.06.2023 6,000 5110061552023
10.07.2023 reg. 07.07.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1006155 Agja Komb.Berth 2023, lik ft uji nr 409720839 dt 31.05.2023 13,380 5010061552023
10.07.2023 reg. 07.07.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006155 Agja Komb.Berth 2023, lik ft 450584282 dt 26.05.2023 25,317 4910061552023
07.07.2023 reg. 06.07.2023 BANKA CREDINS Sherbime te tjera 1006155 Agja Komb.Berth 2023, lik page sherb pastrimi per muajin qershor 2023, marrv eshje nr 42 dt 02.07.2018, listpag dt 01.06.2... 15,300 4710061552023
06.07.2023 reg. 05.07.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006155 Agja Komb.Berth 2023, lik page qershor 2023,nr pun 7-7 598,851 4310061552023
26.06.2023 reg. 23.06.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006155 Agja Komb.Berth 2023, lik shtese paga per muajin prill maj 2023 sipas vkm nr 325 dt 31.05.2023, listpag dt 23.06.2023 355,128 4210061552023
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