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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
02.11.2021 reg. 29.10.2021 NEW CENTURY Shpenzime per pritje e percjellje 1006155 Agjencia Komb. Berthamore ,lik ft shp pritje e perc, progr dt 24.10.2021, urdher nr 7 dt 24.10.2021, ft nr 253/2021 dt 25.... 5,280 8210061552021
02.11.2021 reg. 29.10.2021 EURO OFFICE Te tjera materiale dhe sherbime speciale 1006155 Agjencia Komb. Berthamore ,lik ft blerje materiale, pv dt 15.10.2021, pv md dt 18.10.2021, fh dt 18.10.2021 111,300 8110061552021
02.11.2021 reg. 01.11.2021 BANKA CREDINS Sherbime te tjera 1006155 Agjencia Komb. Berthamore ,lik shp pastrimi paga, marreveshje 27 dt 01.04.2014, list pag dt 01.11.2021 15,300 8510061552021
02.11.2021 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
25.10.2021 reg. 22.10.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1006155 Agjencia Komb. Berthamore ,lik ft uji fatura 210915929311 dt 30.09.2021, nr matesit 10118733 14,604 8010061552021
25.10.2021 reg. 22.10.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1006155 Agjencia Komb. Berthamore ,lik ft uji fat 210815929311 dt 31.08.2021, nr matesit 10118733 8,280 7910061552021
25.10.2021 reg. 22.10.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1006155 Agjencia Komb. Berthamore ,lik ft uji fat 210715929311 dt 31.07.2021, nr matesit 10118733 10,930 7810061552021
25.10.2021 reg. 22.10.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1006155 Agjencia Komb. Berthamore ,lik ft uji fat 210615929311 dt 30.06.2021, nr matesit 10118733 15,115 7710061552021
25.10.2021 reg. 22.10.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006155 Agjencia Komb. Berthamore ,lik ft enrgji seri 424596449 dt 30.09.2021, nr kontr A-013062 28,467 7610061552021
25.10.2021 reg. 22.10.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006155 Agjencia Komb. Berthamore ,lik ft enrgji seri 423233956 dt 25.08.2021, nr kontr A-013062 64,259 7510061552021 2 rows
25.10.2021 reg. 22.10.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006155 Agjencia Komb. Berthamore ,lik ft enrgji seri 416874557 dt 26.07.2021, nr kontr A-013062 28,379 7410061552021
11.10.2021 reg. 08.10.2021 VODAFONE ALBANIA Sherbime telefonike 1006155 Agjencia Komb. Berthamore ,lik ft tel dhe intern nr 15965,14871/2021 dt 02.10.2021 6,516 7210061552021
06.10.2021 reg. 04.10.2021 ATOM Sherbime te tjera 1006155 Agjencia Komb. Berthamore ,lik ft sherb riparim kompj, pv dt 23.09.2021, ft nr 33/2021 dt 24.09.2021, pv md dt 24.09.2021 35,000 7110061552021
04.10.2021 reg. 01.10.2021 BANKA CREDINS Sherbime te tjera 1006155 Agjencia Komb. Berthamore ,lik shp pastrimi paga, marreveshje 27 dt 01.04.2014, list pag dt 01.10.2021 15,300 6910061552021
04.10.2021 reg. 01.10.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006155 Agjencia Komb. Berthamore ,lik paga shtator 2021, listpag dt 01.10.2021, nr pun 7/7 475,698 6710061552021
16.09.2021 reg. 15.09.2021 VODAFONE ALBANIA Sherbime telefonike 1006155 Agjencia Komb. Berthamore ,lik ft tel dhe intern nr 5837,5668/2021 dt 31.08.2021 12,984 6610061552021
02.09.2021 reg. 01.09.2021 RAIFFEISEN BANK SH.A Sherbime te tjera 1006155 Agjencia Komb. Berthamore ,lik shp pastrimi paga, marreveshje 27 dt 01.04.2014, list pag dt 01.09.2021 15,300 6310061552021
02.09.2021 reg. 01.09.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006155 Agjencia Komb. Berthamore ,lik paga gusht 2021, listpag dt 01.09.2021, nr pun 7/7 475,698 6110061552021
04.08.2021 reg. 02.08.2021 RAIFFEISEN BANK SH.A Sherbime te tjera 1006155 Agjencia Komb. Berthamore ,lik shp pastrimi paga, marreveshje 27 dt 01.04.2014, list pag dt 02.08.2021 15,300 5710061552021
03.08.2021 reg. 02.08.2021 BANKA CREDINS Paga e grupit 1006155 Agjencia Komb. Berthamore ,lik paga korrik 2021, listpag dt 02.08.2021, nr pun 7/7 475,698 5510061552021
13.07.2021 reg. 12.07.2021 VODAFONE ALBANIA Sherbime telefonike 1006155 Agjencia Komb. Berthamore ,lik ft intern dhe tel, nr 1148/2021 dt 01.07.2021,nr 399675976 dt 01.07.2021 6,500 5410061552021
05.07.2021 reg. 02.07.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006155 Agjencia Komb. Berthamore ,lik ft enrgji seri 412967870 dt 26.04.2021, nr kontr A-013062 40,605 5410061552021
05.07.2021 reg. 02.07.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006155 Agjencia Komb. Berthamore ,lik ft enrgji seri 414289068 dt 25.05.2021, nr kontr A-013062 23,100 5310061552021
02.07.2021 reg. 01.07.2021 RAIFFEISEN BANK SH.A Sherbime te tjera 1006155 Agjencia Komb. Berthamore ,lik shp pastrimi paga, marreveshje 27 dt 01.04.2014, list pag dt 01.07.2021 15,300 5010061552021
02.07.2021 reg. 01.07.2021 BANKA CREDINS Shtese page per vjetersi ne pune 1006155 Agjencia Komb. Berthamore ,lik paga qershor 2021, listpag dt 01.07.2021, nr pun 7/7 475,698 4810061552021
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