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Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535)

Code 1006158

485 mValue, lekë
1,088Payments
119Beneficiaries
12.2017 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 292 341,824,216
KRIJON 11 46,281,000
MEKTRIN MOTORS 1 10,905,600
Albsig 15 10,383,970
KASTRATI 4 5,699,926
AUTO KRASNIQI 1 5,640,000
TRINITY TRADE COMPANY 2 5,163,960
EUROMED 1 4,393,560
FURNIZUESI I SHERBIMIT UNIVERSAL 80 3,783,289
BANKA CREDINS 18 3,654,457

What it was spent on

By value

Payments by Autoriteti Kombëtar për Sigurinë dhe Emergjenc...

1,088 payments
Executed Beneficiary Expense category Amount Invoice
15.07.2020 reg. 14.07.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006158 AKSIM,pagese telefon fat nr 1506 dt 26.04.2020, seri 86829406 6,500 6610061582020
06.07.2020 reg. 03.07.2020 UJËSJELLËS KANALIZIME TIRANË Uje 1006158 AKSIM,pagese per uje fat nr 2005-159122-1-1 dt 31.05.2020 serial 351512757 kontr nr 4-H-159122-1 17,790 5510061582020
06.07.2020 reg. 03.07.2020 TELEKOM ALBANIA Sherbime telefonike 1006158 AKSIM,pagese telefon fat nr 3265166011 dt 01.06.2020 kod abonenti 56455538 600 6210061582020
06.07.2020 reg. 03.07.2020 TELEKOM ALBANIA Sherbime telefonike 1006158 AKSIM,pagese per telefon fat nr 576 serial 3265166102 dt 01.06.2020 kod abonenti 56455547 2,822 6110061582020
06.07.2020 reg. 03.07.2020 SGS AUTOMOTIVE ALBANIA Shpenzimet e siguracionit te mjeteve te transportit 1006158 AKSIM,pagese kontroll teknik fat nr 973 dt 17.04.2020 serial 85599718 17,240 5910061582020
06.07.2020 reg. 03.07.2020 RAIFFEISEN BANK SH.A Posta dhe sherbimi korrier 1006158 AKSIM,pagese sherbim postar fat nr 5727 dt 26.12.2019 serial 74764227 5,890 6410061582020
06.07.2020 reg. 03.07.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006158 AKSIM,pagese posta fat nr 1029 dt 26.03.2020 nr serial 86825929 330 6310061582020
06.07.2020 reg. 03.07.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006158 AKSIM,pagese energji fat nr 375972638dt 31.05.2020 kontr nr 110016 340 5610061582020
06.07.2020 reg. 03.07.2020 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1006158 AKSIM,pagese taks vjetore automjeti fat nr 2000121909 dt 17.04.2020 239,557 5810061582020
06.07.2020 reg. 03.07.2020 Albsig Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1006158 AKSIM,pagese per siguracion aksident personal urdh prok nr 1 dt 20.02.2020 ftese per ofert dt 20.02.2020 ,fat nr 55 dt 24.... 794,970 5710061582020
03.07.2020 reg. 02.07.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem 1006158 AKSIM,pagese dieta urdher brend nr 116 dt 24.06.2020 listpagese 231,000 5410061582020
03.07.2020 reg. 02.07.2020 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1006158 AKSIM,pagese paga qershor listpagese punoonjes me kontr vkm nr 47 dt 22.01.2020 108,986 5210061582020
03.07.2020 reg. 02.07.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006158 AKSIM,pagese paga qershor listpagese dt 02.07.2020 nr punonj plan 47 fakt 46 2,718,468 5110061582020
25.06.2020 reg. 24.06.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem 1006158 AKSIM,likujd dieta ,urdh nr 101 dt 05.06.2020 1,038,850 5010061582020
03.06.2020 reg. 02.06.2020 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1006158 AKSIM,paga punonjes me kontr vkm nr 47 dt 22.01.2020 listpag dt 02.06.2020 maj 108,986 4810061582020
03.06.2020 reg. 02.06.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006158 AKSIM,paga maj listpagese dt 02.06.2020 plan 47 fakt 46 2,718,035 4710061582020
20.05.2020 reg. 19.05.2020 UJËSJELLËS KANALIZIME TIRANË Uje 1006158 AKSIM,pagese uje fat nr 351292652 dt 30.04.2020 21,450 4310061582020
20.05.2020 reg. 19.05.2020 TELEKOM ALBANIA Sherbime telefonike 1006158 AKSIM,pagese telefon fat nr 3264582879 dt 30042020 kod abon nr 56455538 600 4510061582020
20.05.2020 reg. 19.05.2020 TELEKOM ALBANIA Sherbime telefonike 1006158 AKSIM,pagese telefon fat nr 3264582960 dt 01.05.2020 3,400 4410061582020
20.05.2020 reg. 19.05.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006158 AKSIM,pagese energji fat nr 368859697 dt 25.04.2020 35,262 4610061582020
08.05.2020 reg. 07.05.2020 TELEKOM ALBANIA Sherbime telefonike 1006158 AKSIM,pagese telefon fat nr 2796112304 dt 29.02.2020 600 4210061582020
08.05.2020 reg. 07.05.2020 TELEKOM ALBANIA Sherbime telefonike 1006158 AKSIM,pagese telefon fat nr 2796452437 dt 01.03.2020 4,000 4110061582020
08.05.2020 reg. 07.05.2020 TELEKOM ALBANIA Sherbime telefonike 1006158 AKSIM,pagese telefon fat nr 3264093695 dt 31.03.2020 3,423 3910061582020
08.05.2020 reg. 07.05.2020 TELEKOM ALBANIA Sherbime telefonike 1006158 AKSIM,pagese telefon fat nr 3264093604 600 3810061582020
05.05.2020 reg. 04.05.2020 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1006158 AKSIM,paga prill listpages punonjes me kontr vkm nr 47 dtb 22.01.2020 108,698 3210061582020
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