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Arkivi Qendror Teknik i Ndertimit (AQTN)(3535)

Code 1006161

243 mValue, lekë
930Payments
112Beneficiaries
12.2017 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 159 133,033,713
C.C.S. 15 15,700,188
F.L.E.SH. 13 9,524,040
HYSI-2 F 25 6,635,688
BANKA KOMBETARE TREGTARE 111 6,411,231
InfoSoft Office 15 6,327,054
FURNIZUESI I SHERBIMIT UNIVERSAL 79 5,588,666
"TAULANT" SHPK 2 5,037,600
ATOM 3 4,607,040
INSIG SH.A 3 2,980,500

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 161 90,522,719
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 12 14,073,777
Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 9 10,041,804
Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 11 7,782,952
Libra dhe publikime profesionale 13 7,616,458
Kancelari 29 6,623,887
Shpenzime per mirembajtjen e objekteve ndertimore 25 6,392,416
Elektricitet 87 6,377,303

Payments by Arkivi Qendror Teknik i Ndertimit (AQTN)(3535)

930 payments
Executed Beneficiary Expense category Amount Invoice
16.10.2019 reg. 15.10.2019 ALBTELEKOM SH.A. Sherbime telefonike 1006161 AQTN602- lik telefon ft 728210240 dt 30.09.2019 3,969 8710061612019
09.10.2019 reg. 08.10.2019 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 10061612019 AQTN 600-paga per muajin SHTATOR 2019, sipas listepagese bashkangjitur me nr.pun plan 21, fakt 1 32,282 8410061612019
02.10.2019 reg. 01.10.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 10061612019 AQTN 600-paga me kontrate per muajin SHTATOR 2019, sipas listepagese bashkangjitur, me nr.pun plan 1, fakt 1 32,731 8510061612019
02.10.2019 reg. 01.10.2019 RAIFFEISEN BANK SH.A Shtese page per kualifikimin 10061612019 AQTN 600-paga per muajin SHTATOR 2019, sipas listepagese bashkangjitur me nr.pun plan 21, fakt 19 1,001,324 8310061612019
02.10.2019 reg. 24.09.2019 ERGES MAT Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 10061612019 AQTN 600- 5% garanci punimesh ub1178 dt 17.09.2019 kontr 145/22 dt 15.05.2018 pv kolaudimi dt 26.08.2018 119,927 8510061612019
25.09.2019 reg. 24.09.2019 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 10061612019 AQTN 600- shperblim f vecante dalje ne pension sipas listepagese bashkangjitur 24,650 8410061612019
20.09.2019 reg. 19.09.2019 UJËSJELLËS KANALIZIME TIRANË Uje 10061612019 AQTN lik ft uji ft 266186747 dt31.08.2019 kodi 159595-1 4,110 8010061612019
20.09.2019 reg. 19.09.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sherbime te printimit dhe publikimit 1006161 10061612019 AQTN lik ft energji kontr O 022961 ft 299119358 dt 31.08.2019 106,629 8010061612019
20.09.2019 reg. 19.09.2019 C.C.S. Shpenz. per rritjen e AQT - paisje kompjuteri 10061612019 AQTN - paisje up 24 dt kontr 5019 dt 20.08.2019 ft 81037507 dt 04.09.2019 fh 5 dt 04.09.2019 701,760 7810061612019
20.09.2019 reg. 19.09.2019 ALBTELEKOM SH.A. Sherbime telefonike 10061612019 AQTN - telefon ft 728085340 dt 31.08.2019 4,037 7910061612019
11.09.2019 reg. 10.09.2019 SINTEZA CO Shpenz. per rritjen e AQT - paisje kompjuteri 1006161 AQTN BL ups UP 24 DT 15.03.2019 KONTR 4481 DT 29.07.2019 FT 62176959 DT 27.08.2019 13,992 7510061612019
11.09.2019 reg. 10.09.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006161 AQTN POSTA GUSHT FT 74766491 DT 26.08.2019 760 7610061612019
11.09.2019 reg. 09.09.2019 C.C.S. Shpenz. per rritjen e AQT - paisje kompjuteri 10061612019 AQTN - paisje up 24 dt kontr 5019 dt 20.08.2019 ft 81037507 dt 04.09.2019 fh 5 dt 04.09.2019 701,760 7810061612019
03.09.2019 reg. 02.09.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 10061612019 AQTN 600-paga me kontrate per muajin gusht 2019, sipas listepagese bashkangjitur, me nr.pun plan 1, fakt 1 32,731 7410061612019
03.09.2019 reg. 02.09.2019 RAIFFEISEN BANK SH.A Paga e grupit 10061612019 AQTN 600-paga per muajin gusht 2019, sipas listepagese bashkangjitur, me nr.pun plan 21, fakt 20 1,001,324 7210061612019
03.09.2019 reg. 02.09.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 10061612019 AQTN 600-paga per muajin gusht 2019, sipas listepagese bashkangjitur, me nr.pun plan 21, fakt 20 32,282 7310061612019
22.08.2019 reg. 21.08.2019 UJËSJELLËS KANALIZIME TIRANË Uje 10061612019 AQTN lik fat uji fat 265769541 dt 31.07.2019 kodi 159595-1 kodi 159595-1 2,490 7110061612019
21.08.2019 reg. 20.08.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sherbime te printimit dhe publikimit 1006161 AQTN602- lik energji fat. 297602396 dt 31.07.2019 kontr Tr103006022961 83,613 7010061612019
21.08.2019 reg. 20.08.2019 ALBTELEKOM SH.A. Sherbime telefonike 1006161 AQTN602- lik telefon ft 727888931 dt 31.07.2019 kontr 310001738351 4,118 6910061612019
09.08.2019 reg. 08.08.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 10061612019 AQTN ,Sa lik shpenzime per poste korrik 2019 fat 3271 seri 74492771 dt 26.07.2019 1,400 6810061612019
05.08.2019 reg. 02.08.2019 ALVORA Sherbime te tjera 10061612019 AQTN shpenz per mirembajtje up nr 5 date 12.06.2019 app date 14.06.2019 fat nr 35 date 08.07.2019 sr 72077589 479,778 6310061612019
02.08.2019 reg. 01.08.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 10061612019 AQTN 600-paga per muajin gusht 2019, sipas listepagese bashkangjitur, me nrpun me kontrate te perkohshme, plan 1, fakt... 32,731 6610061612019
02.08.2019 reg. 01.08.2019 RAIFFEISEN BANK SH.A Shtese page per pune jashte orarit 10061612019 AQTN 600-paga per muajin gusht 2019, sipas listepagese bashkangjitur, me nrpun, plan 21, fakt me RZB 19 1,000,873 6410061612019
02.08.2019 reg. 01.08.2019 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 10061612019 AQTN 600-paga per muajin gusht 2019, sipas listepagese bashkangjitur, me nrpun plan 21, fakt me BKT 1 32,282 6510061612019
23.07.2019 reg. 22.07.2019 MER-COM Sherbime te tjera 10061612019 AQTN shpenzime per gjelberim ft. 71350381 dt 11.07.2019 54,000 6210061612019
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