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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
18.04.2019 reg. 17.04.2019 TIRANA PAPER PROVIDE Kancelari 10061612019 AQTN kancelari up 3 dt 11.04.2019 fat 74996236 fh 2 dt 15.04.2019 101,558 3310061612019
18.04.2019 reg. 17.04.2019 INFINITI GROUP Shpenzime per tatime dhe taksa te paguara nga institucioni 10061612019 AQTN bl dosje up 1 dt 28.3.2019 fat 74377320 dt 04.04.2019 fh 1 dt 04.04.2019 40,000 3110061612019
18.04.2019 reg. 17.04.2019 ALBTELEKOM SH.A. Sherbime telefonike 10061612019 AQTN telefon fat 7272250673 dt 31.03.2019 3,892 3210061612019
09.04.2019 reg. 08.04.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 10061612019 AQTN posta mars fat 67984923 dt 26.03.2019 1,300 3010061612019
02.04.2019 reg. 01.04.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1006161 AQTN ,Sa lik pagat me kontrate VKM 16 dt 16.01.2019 muaji mars 2019,Listpagese 01.04.2019 plan 1 fakt 1 32,731 2710061612019
02.04.2019 reg. 01.04.2019 RAIFFEISEN BANK SH.A Shtese page per pune ne turne te dyta dhe te treta 1006161 AQTN ,Sa lik pagat muaji mars 2019,nr punonjesve plan 21 fakt 19 Listpagese 01.04.2019 1,049,096 2610061612019
02.04.2019 reg. 01.04.2019 BANKA KOMBETARE TREGTARE Paga e grupit 1006161 AQTN ,Sa lik pagat muaji mars 2019,nr punonjesve plan 21 fakt 1 Listpagese 01.04.2019 36,376 2810061612019
19.03.2019 reg. 18.03.2019 UJËSJELLËS KANALIZIME TIRANË Uje 1006161 10061612019 AQTN LIK FAT UJI FAT 1902159591-1 DT 28.02.2019 KONTR 159595-1 4,120 2410061612019
19.03.2019 reg. 18.03.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 10061612019 AQTN ,Sa lik shpenzime per poste shkurt 2019 fat 67981840 dt 26.02.2019 7,385 2210061612019
19.03.2019 reg. 18.03.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1006161 10061612019 AQTN energji fat 305912286 dt 13.02.2019 kontr O 22961 115,270 2310061612019
19.03.2019 reg. 18.03.2019 ALBTELEKOM SH.A. Sherbime telefonike 10061612019 AQTN telefon shkurt 2019 fat 727077343 dt 28.02.2019 klienti 310001738351 3,963 2110061612019
15.03.2019 reg. 13.03.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1006161 AQTN lik energji fat. 305912286 dt 13.02.2019 kontr TR1O030006022961 118,114 1610061612019PT
06.03.2019 reg. 05.03.2019 RAIFFEISEN BANK SH.A Shtese page per kualifikimin 10061612019 AQTN ,Sa lik pagat muaji shkurt 2019,Listpagese 01.03.2019 plan 21/ fakt 21 1,069,381 1710061612019
06.03.2019 reg. 05.03.2019 BANKA KOMBETARE TREGTARE Paga e grupit 1006161 AQTN ,Sa lik pagat muaji shkurt 2019,Listpagese 01.03.2019 plan 21 fakt 21 35,075 1810061612019
04.03.2019 reg. 01.03.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1006161 AQTN ,Sa lik pagat me kontrate VKM 16 dt 16.01.2019 muaji shkurt 2019,Listpagese 01.03.2019 plan 1 fakt 1 32,731 1910061612019
04.03.2019 reg. 01.03.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1006161 AQTN ,Sa lik pagat muaji shkurt 2019,Listpagese 01.03.2019 plan 21 fakt 21 35,075 1810061612019
04.03.2019 reg. 01.03.2019 BANKA KOMBETARE TREGTARE Shtesë page për natyrë të veçantë pune/kushte pune 10061612019 AQTN ,Sa lik pagat muaji shkurt 2019,Listpagese 01.03.2019 plan 21/ fakt 21 1,069,381 4510061612019
28.02.2019 reg. 27.02.2019 UJËSJELLËS KANALIZIME TIRANË Uje 10061612019 AQTN lik fat uji fat 264436565 dt 31.01.2019 kodi 159595-1 3,300 1510061612019
19.02.2019 reg. 18.02.2019 UJËSJELLËS KANALIZIME TIRANË Uje 10061612019 AQTN ,Sa likshpenzimeuji dhjetor 2018 ,ft nr 1812 dt 31.12.2018 sr nr 264030999 kod klienti 159595-1-1 2,985 1210061612019
18.02.2019 reg. 15.02.2019 ALBTELEKOM SH.A. Sherbime telefonike 10061612019 AQTN ,Sa likshpenzime telefoni ,muaji Janar 2019 .ft nr sr 726938771 dt 31.01.2019,nr klienti 310001738351 3,893 1410061612019
11.02.2019 reg. 08.02.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 10061612019 AQTN ,Sa lik shpenzime per poste janar 2019 .ft 109 dt 26.01.2019 ,sr 61418809 2,055 1110061612019
11.02.2019 reg. 08.02.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1006161 10061612019 AQTN ,Sa lik shpenzime per E.elektrike dhjetor 2018 ,ft nr 304613353 dt 31.12.2018,kod klienti TR1O03000602296... 123,227 0910061612019
04.02.2019 reg. 01.02.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 10061612019 AQTN ,Sa lik pagat muaji janar 2019,Listpagese 01.02.2019. punonjes me kontrate vendimi 16 dt 16.01.2019 32,731 0810061612019
04.02.2019 reg. 01.02.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 10061612019 AQTN ,Sa lik pagat muaji janar 2019,Listpagese 01.02.2019.plan 21/ fakt 21 1,060,369 0710061612019
04.02.2019 reg. 01.02.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 10061612019 AQTN ,Sa lik pagat muaji janar 2019,Listpagese 01.02.2019.plan 21/ fakt 21 29,769 0910061612019
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