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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
04.02.2026 reg. 03.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1006155 AKBerth 2026, lik paga janar 2026, listpag dt 03.02.2026, nr pun 7/7 113,204 1010061552026
04.02.2026 reg. 03.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006155 AKBerth 2026, lik paga janar 2026, listpag dt 03.02.2026, nr pun 7/7 89,706 810061552026
04.02.2026 reg. 03.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006155 AKBerth 2026, lik paga janar 2026, listpag dt 03.02.2026, nr pun 7/7 431,968 710061552026
19.01.2026 reg. 15.01.2026 ConArch Shpenzime per pritje e percjellje 1006155 AKBerth 2025, lik ft shp pritje, progr dt 24.11.2025, urdher nr 17dt 24.11.2025, ft nr 159/2025 dt 05.12.2025 18,000 10610061552025
16.01.2026 reg. 15.01.2026 VODAFONE ALBANIA Sherbime telefonike 1006155 AKBerth 2025, lik ft tel permbledhese ft dt 31.12.2025 6,000 10410061552025
16.01.2026 reg. 15.01.2026 UJESJELLES KANALIZIME TIRANE Uje 1006155 AKBerth 2025, lik ft uji nr 182549/2025 dt 05.12.2025 9,300 10510061552025
15.01.2026 reg. 14.01.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1006155 AKBerth 2026, lik paga dhjetor 2025, listpag dt 13.01.2026 76,607 310061552026
15.01.2026 reg. 14.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006155 AKBerth 2026, lik paga dhjetor 2025, listpag dt 13.01.2026 89,706 210061552026
15.01.2026 reg. 14.01.2026 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 1006155 AKBerth 2026, lik shp pastrimi dhjetor 2025, listpag dt 13.01.2026, Marrveshje ne vazhd nr 42 dt 02.07.2018 15,300 410061552026
15.01.2026 reg. 14.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006155 AKBerth 2026, lik paga dhjetor 2025, listpag dt 13.01.2026 545,758 110061552026
05.12.2025 reg. 04.12.2025 VODAFONE ALBANIA Sherbime telefonike 1006155 AKBerth 2025, likft sherb intern dhe cel, ft nr 575971,5759740/2025 dt 3.12.2025 6,000 10010061552025
05.12.2025 reg. 04.12.2025 UJESJELLES KANALIZIME TIRANE Uje 1006155 AKBerth 2025, lik ft uji nr 166926/2025 dt 04.11.2025, kontr 159293-1 11,238 10210061552025
05.12.2025 reg. 04.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006155 AKBerth 2025, lik ft poste nr 1061/2025 dt 06.11.2025 720 9910061552025
05.12.2025 reg. 04.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006155 AKBerth 2025, lik ft energjie nr 251024054207 dt 24.10.2025, kontr nr a-01362 31,147 10110061552025
05.12.2025 reg. 04.12.2025 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 1006155 AKBerth 2025, lik pagese shp pastrimi, listpag dt 03.12.2025, mbajt tat ne burim, muaj nentor 2025 15,300 9610061552025
05.12.2025 reg. 04.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006155 AKBerth 2025, lik paga nentor 2025 , listpag dt 03.12.2025 , pl 7 fk 7 545,758 9310061552025
04.12.2025 reg. 04.12.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1006155 AKBerth 2025, lik paga nentor 2025 , listpag dt 03.12.2025 , pl 7 fk 7 76,607 9510061552025
04.12.2025 reg. 04.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006155 AKBerth 2025, lik paga nentor 2025 , listpag dt 03.12.2025 , pl 7 fk 7 89,706 9410061552025
06.11.2025 reg. 05.11.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1006155 AKBerth 2025, lik paga tetor 2025 , listpag dt 04.11.2025 , pl 7 fk 7 47,513 8910061552025
06.11.2025 reg. 05.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006155 AKBerth 2025, lik paga tetor 2025 , listpag dt 04.11.2025 , pl 7 fk 7 89,706 8810061552025
06.11.2025 reg. 05.11.2025 BANKA CREDINS Sherbime te pastrimit dhe gjelberimit 1006155 AKBerth 2025, lik pagese shp pastrimi, listpag dt 04.11.2025, mbajt tat ne burim, muaj tetor 2025 15,300 9010061552025
06.11.2025 reg. 05.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006155 AKBerth 2025, lik paga tetor 2025 , listpag dt 04.11.2025 , pl 7 fk 7 546,243 8710061552025
13.10.2025 reg. 10.10.2025 VODAFONE ALBANIA Sherbime telefonike 1006155 AKBerth 2025, lik shp tel intern, permbledhese e ft dt 08.10.2025 24,000 8310061552025
13.10.2025 reg. 10.10.2025 UJESJELLES KANALIZIME TIRANE Uje 1006155 AKBerth 2025, lik shp uji , permbledhese e ft dt 08.10.2025 41,586 8210061552025
13.10.2025 reg. 10.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006155 AKBerth 2025, lik shp poste permbl dt 08.10.2025 560 8610061552025
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