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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
10.02.2022 reg. 09.02.2022 UJËSJELLËS KANALIZIME TIRANË Uje Agjencia Komb.Berth 2022, lik ft uji nr 405441700 dt 31.01.2022 10,524 1310061552022
02.02.2022 reg. 01.02.2022 BANKA CREDINS Sherbime te tjera Agjencia Komb.Berth 2022, lik sherbim pastrimi janar 2022, listpag dt 01.02.2022, sipas marrveshjes nr 27 dt 01.04.2014 15,300 1010061552022
02.02.2022 reg. 01.02.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Salary of Agjencia Kombetare Berthamore 1006155RQP2201U01 475,911 1006155RQP2201U01
19.01.2022 reg. 18.01.2022 VODAFONE ALBANIA Sherbime telefonike Agjencia Komb.Berth 2022, lik ft tel dhe intern, nr 60958/2022 dt 02.01.2022, nr 28874/2021 dt 20.11.2021 6,500 510061552022
19.01.2022 reg. 18.01.2022 UJËSJELLËS KANALIZIME TIRANË Uje Agjencia Komb.Berth 2022, lik ft uji nr seri 405274764 dt 31.12.2021, sipas marrveshjes nr 27 dt 01.04.2014 7,158 710061552022
19.01.2022 reg. 18.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Agjencia Komb.Berth 2022, lik ft energjie elektr, ft nr 428119655 dt 24.12.2021, sipas marrveshjes nr 27 dt 01.04.2014 29,769 610061552022
07.01.2022 reg. 06.01.2022 BANKA CREDINS Sherbime te tjera Agjencia Komb.Berth 2022, lik sherbim pastrimi dhjetyor 2021, listpag dt 05.01.2022, sipas marrveshjes nr 27 dt 01.04.2014 15,300 310061552022
07.01.2022 reg. 05.01.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Salary of Agjencia Kombetare Berthamore 1006155RQP2112U01 475,698 1006155RQP2112U01
21.12.2021 reg. 20.12.2021 VODAFONE ALBANIA Sherbime telefonike 1006155 Agjencia Komb. Berthamore ,lik ft tel dhe intern nr 225919,27072/2021 dt 02.12.2021 6,500 10210061552021
21.12.2021 reg. 20.12.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1006155 Agjencia Komb. Berthamore ,lik ft uji nr 404904077 dt 30.11.2021 10,320 10110061552021
21.12.2021 reg. 20.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006155 Agjencia Komb. Berthamore ,lik ft energjie nr 426999214 dt 30.11.2021 27,022 10010061552021
09.12.2021 reg. 06.12.2021 SHPIRAGU / TIRANE Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006155 Agjencia Komb. Berthamore ,lik ft blerje mat pastrimi, pv dt 18.11.2021, pv md dt 22.11.2021, ft nr 21/2021, fh dt 22.11.2... 23,480 9910061552021
09.12.2021 reg. 06.12.2021 EURO OFFICE Te tjera materiale dhe sherbime speciale 1006155 Agjencia Komb. Berthamore ,lik ft blerje mat, pv dt 17.11.2021, pv md dt 19.11.2021, ft nr 129317/2021 dt 17.11.2021, fh d... 30,000 9810061552021
09.12.2021 reg. 06.12.2021 EURO OFFICE Te tjera materiale dhe sherbime speciale 1006155 Agjencia Komb. Berthamore ,lik ft blerje mat, pv dt 17.11.2021, pv md dt 19.11.2021, ft nr 129329/2021 dt 19.11.2021, fh d... 23,000 9610061552021
07.12.2021 reg. 06.12.2021 ATOM Sherbime te tjera 1006155 Agjencia Komb. Berthamore ,lik ft sherb rip, pv dt 17.11.2021, pv md dt 19.11.2021, ft nr 270/2021 dt 19.11.2021 20,000 9710061552021
02.12.2021 reg. 01.12.2021 BANKA CREDINS Sherbime te tjera 1006155 Agjencia Komb. Berthamore ,lik shp pastrimi paga, marreveshje 27 dt 01.04.2014, list pag dt 01.12.2021 15,300 9410061552021
02.12.2021 reg. 01.12.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Salary of Agjencia Kombetare Berthamore 1006155RQP2111U01 475,698 1006155RQP2111U01
17.11.2021 reg. 16.11.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006155 Agjencia Komb. Berthamore ,lik ft energjie seri 42549929 dt 31.10.2021, nr kontr a-013062 24,662 9110061552021
16.11.2021 reg. 11.11.2021 SHPIRAGU / TIRANE Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006155 Agjencia Komb. Berthamore ,lik ft bl materiale dezifektimi, pv bl e vogel dt 03.11.2021, ft nr 10/2021 dt 04.11.2021, fh d... 85,344 9010061552021
15.11.2021 reg. 11.11.2021 ConArch Shpenzime per pritje e percjellje 1006155 Agjencia Komb. Berthamore ,lik ft pritje percjellje, progr dt 24.10.2021, ft nr 11/2021 dt 28.10.2021, urdher nr 7 dt 24.1... 10,000 8710061552021
15.11.2021 reg. 11.11.2021 BANKA CREDINS Shpenzime per pritje e percjellje 1006155 Agjencia Komb. Berthamore ,lik shp pritje, progr dt 24.10.2021, urdher nr 7 dt 24.10.2021, listpag dt 11.11.2021 1,100 8810061552021
15.11.2021 reg. 11.11.2021 ATOM Sherbime te tjera 1006155 Agjencia Komb. Berthamore ,lik ft sherb rip, pv vlersimi dt 27.10.2021, ft nr 161/2021 dt 29.10.2021, pv md dt 29.10.2021 8,000 8910061552021
12.11.2021 reg. 11.11.2021 VODAFONE ALBANIA Sherbime telefonike 1006155 Agjencia Komb. Berthamore ,lik ft tel dhe intern nr 20990,19930/2021 dt 02.11.2021 6,500 9010061552021
12.11.2021 reg. 11.11.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1006155 Agjencia Komb. Berthamore ,lik ft uji seri 404653959 dt 31.10.2021, 16,746 9110061552021
03.11.2021 reg. 27.10.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Salary of Agjencia Kombetare Berthamore-1006155RQP2110U01-L01515451J-202110-1006155RQP2110U01 475,698 1006155RQP2110U01
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