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
25.10.2019 reg. 24.10.2019 ALBTELEKOM SH.A. Sherbime telefonike 1006155 AKB Lik telefon fat 728099437 dt 30.09.2019 6,000 8710061552019
08.10.2019 reg. 07.10.2019 BANKA CREDINS Paga e grupit 1006155 AKB Paga bordero Shtator 2019 Pl 7 fakt 7 476,525 8110061552019
07.10.2019 reg. 03.10.2019 BANKA CREDINS Sherbime te tjera 1006155 AKB LIK shpenzime sherbimi te tjera (pastrim),marreveshje nr 27 dt 01.04.2014,listpagese shtator 2019 8,500 8510061552019
04.10.2019 reg. 03.10.2019 UJËSJELLËS KANALIZIME TIRANË Uje 1006155 AKB LIK shpenzime shpenzime uji muaji gusht 2019 ft nr 190815929311 dt 31.08.2019 nr matesi 10115340 12,665 8310061552019
04.10.2019 reg. 03.10.2019 UJËSJELLËS KANALIZIME TIRANË Uje 1006155 AKB LIK shpenzime shpenzime uji muaji Korrik 2019 ft nr 190715929311 dt 31.07.2019 nr matesi 10115340 12,670 7710061552019
27.09.2019 reg. 26.09.2019 BANKA CREDINS Udhetim jashte shtetit 1006155 AKB Shpenzime udhetimi jashte vendit Autorizim 60 dt 23.09.2019 kerkese dt.23 .09.2019 kursi 818 euro*124.4 101,759 8010061552019
19.09.2019 reg. 18.09.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1006155 AKB Lik energji kontr TR2A110003013062 fat 298681054 dt 26.08.2019 matesi 35922757 17,396 7810061552019
19.09.2019 reg. 18.09.2019 ALBTELEKOM SH.A. Sherbime telefonike 1006155 AKB LIK telefon muaji fat 727994120 dt 31.08.2019 kod abon 110000041346 6,000 7610061552019
12.09.2019 reg. 11.09.2019 BANKA CREDINS Sherbime te tjera 1006155 AKB Shpenzime sherbimi tatim i mbajtur ne burim marveshje 27 dt 01.04.14 listepagesa gusht 2019 8,500 7410061552019
03.09.2019 reg. 02.09.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006155 AKB Paga bordero Korrik 2019 Pl 7 fakt 7 476,525 7210061552019
27.08.2019 reg. 26.08.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006155 AKB Lik posta fat 3248 dt 26.07.2019 seria 74492998 670 6910061552019
27.08.2019 reg. 26.08.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1006155 AKB Lik energji kontr TR2A110003013062 fat 297042055 dt 26.07.2019 matesi 35922757 17,698 7110061552019
27.08.2019 reg. 26.08.2019 ALBTELEKOM SH.A. Sherbime telefonike 1006155 AKB LIK telefon muaji fat 727808793 dt 31.07.2019 kod abon 110000041346 6,000 7010061552019
05.08.2019 reg. 02.08.2019 BANKA CREDINS Sherbime te tjera 1006155 AKB Shpenzime sherbimi ,marreveshje nr. 27 dt 01.04.2014 listepagesa korrik 2019 tatim ne burim 8,500 6610061552019
02.08.2019 reg. 01.08.2019 BANKA CREDINS Paga e grupit 1006155 AKB Paga bordero Korrik 2019 Pl 7 fakt 7 476,525 6310061552019
25.07.2019 reg. 23.07.2019 SHPIRAGU / TIRANE Sherbime te tjera 1006155 AKB Lik materiale pastrimi kerkese 19.06.2019 pv 21.06.2019 fat 74375930 nr 109 dt 21.06.2019 fh 3 dt 21.06.2019 52,510 5210061552019
25.07.2019 reg. 23.07.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1006155 AKB Lik energji kontr TR2A110003013062 fat 296615201 dt 30.06.2019 16,673 5910061552019
25.07.2019 reg. 24.07.2019 ConArch Shpenzime per pritje e percjellje 1006155 AKB shpenzime pritje percjellje ,Prog. dt 08.07.2019 urdh 7 dt 08.07.2019 fat 716 dt 16.07.2019 s 79234166 7,000 6410061552019
25.07.2019 reg. 24.07.2019 BANKA CREDINS Shpenzime per pritje e percjellje 1006155 AKB LIK Shpenzime pritje percjellje Urdher 7 dt 08.07.2019 Lista bashkelidhur 1,550 6310061552019
24.07.2019 reg. 23.07.2019 UJËSJELLËS KANALIZIME TIRANË Uje 1006155 AKB Lik uje kontr 159293 fat 1906 dt 30.06.2019 12,665 6010061552019
24.07.2019 reg. 23.07.2019 ATOM Te tjera materiale dhe sherbime speciale 1006155 AKB Lik kancelari kerkese 01.07.2019 pv 04.07.2019 fat 77366887 nr 1087 dt 04.07.2019 fh 04.07.2019 3,000 6210061552019
19.07.2019 reg. 18.07.2019 NEW CENTURY Shpenzime per pritje e percjellje 1006155 AKB LIK pritje percjellje progr 08.07.2019 urdh 7 dt 08.07.2019 fat 75230993 nr 43 dt 09.07.2019 8,030 6110061552019
19.07.2019 reg. 18.07.2019 ALBTELEKOM SH.A. Sherbime telefonike 1006155 AKB LIK telefon muaji fat 727660946 dt 30.06.2019 kod abon 110000041346 6,000 5810061552019
16.07.2019 reg. 11.07.2019 EURO OFFICE Te tjera materiale dhe sherbime speciale 1006155 AKB Blerje materiale Kerkese blerje dt 13.06.2019 pvform 5 dt 17.06.2019 fat 270128906 dt 17.06.2019 s 270128906 fh 1 dt 1... 116,800 5710061552019
16.07.2019 reg. 11.07.2019 EURO OFFICE Te tjera materiale dhe sherbime speciale 1006155 AKB Blerje materiale Kerkese blerje dt 18.06.2019 pvform 5 dt 20.06.2019 fat 270129043 dt 20.06.2019 s 270129043 fh 2 dt 2... 109,136 5610061552019
Showing 551–575 of 702 20 21 22 23 24 25 26 …29