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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
15.11.2024 reg. 13.11.2024 InfoSoft Office Kancelari 1006161 AQTN 2024, lik ft bl kancelari, up nr 23 dt 30.10.2024, njoft fit dt 01.11.2024, ft nr 17263/2024, dt 07.11.2024, pv md dt... 290,400 10710061612024
14.11.2024 reg. 11.11.2024 Megi Hajdari Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006161 AQTN 2024, lik ft bl mat pastrimi, up nr 29.10.2024, njoft fit dt 04.11.2024, ft nr 12/2024 dt 07.11.2024, fh dt 07.11.202... 288,000 10510061612024
12.11.2024 reg. 11.11.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1006161 AQTN 2024, lik ft ujin nr 232893/2024 dt 06.11.2024, nr kl 159595-1 12,072 10410061612024
12.11.2024 reg. 08.11.2024 Shkelqim Meta (M11623502K) Shpenzime per mirembajtjen e objekteve ndertimore 1006161 AQTN 2024, lik ft mirmb godine, up nr 20 dt 14.10.2024, njoft fit dt 22.10.2024, ft nr 38/2024 dt 04.11.2024, sit dt 04.11... 158,400 10110061612024
12.11.2024 reg. 11.11.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006161 AQTN 2024, lik ft poste nr 5835/2024 dt 05.11.2024 1,135 10310061612024
12.11.2024 reg. 11.11.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006161 AQTN 2024, lik ft nergjie elektr, nr 241027085160/2024 dt 26.10.2024, kontr nr o-022961 44,822 10610061612024
11.11.2024 reg. 08.11.2024 ONE ALBANIA Sherbime telefonike 1006161 AQTN 2024, lik ft tel nr 1163298/2024 dt 04.11.2024, kod ab nr 310001738351 3,840 10210061612024
04.11.2024 reg. 01.11.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006161 AQTN 2024, lik paga tetor 2024, listpag dt 01.11.2024, nr pun 21/21 1,565,354 9810061612024
04.11.2024 reg. 01.11.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006161 AQTN 2024, lik paga tetor 2024, listpag dt 01.11.2024, nr pun 21/21 52,988 9910061612024
31.10.2024 reg. 30.10.2024 Xhoana Muchasaj Sherbime te tjera 1006161 AQTN 2024, lik ft shp mirmb faqe intern, up nr 19 dt 14.10.2024, pv dt 15.10.2024, ft nr 5/2024 dt 15.10.2024, pv md dt 15... 99,583 9410061612024
31.10.2024 reg. 30.10.2024 Blueprint Technologies Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1006161 AQTN 2024, lik ft bl pajisje tik, up nr 21 dt 15.10.2024, njoft fit dt 17.10.2024, ft nr 119/2024 dt 24.10.2024, fh dt 24.... 188,016 9710061612024
24.10.2024 reg. 23.10.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1006161 AQTN 2024, lik uje, ft nr.205886/2024,dt.04/10/2024 2,688 9210061612024
24.10.2024 reg. 23.10.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006161 AQTN 2024, lik posta, ft nr nr.5290/2024,dt 03/10//2024 940 9310061612024
24.10.2024 reg. 23.10.2024 ONE ALBANIA Sherbime telefonike 1006161 AQTN 2024, lik telefoni, ft nr. 1081035/2024,dt.4.10.2024 3,840 9110061612024
24.10.2024 reg. 23.10.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006161 AQTN 2024, lik energjie, ft nr. 240927081597,dt.26/9/2024 63,167 9510061612024
24.10.2024 reg. 23.10.2024 C.C.S. Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1006161 AQTN 2024, lik shp. blerje pajisje TIK(ploter), up nr 18,dt.18.9.2024 ft oferte dt 19.9.2024 njof fituesi dt 24.9.2024 fat... 804,000 9010061612024
02.10.2024 reg. 01.10.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006161 AQTN 2024, lik paga shtator 2024, listpag dt 01.10.2024, nr pun 21/21 1,565,354 8710061612024
02.10.2024 reg. 01.10.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006161 AQTN 2024, lik paga shtator 2024, listpag dt 01.10.2024, nr pun 21/21 52,988 8810061612024
20.09.2024 reg. 19.09.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006161 AQTN 2024, lik ft energjie nr 240828090579/2024 dt 28.08.2024, nr kontr O-022961 70,862 8510061612024
11.09.2024 reg. 10.09.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1006161 AQTN 2024, lik ft uji nr 136758/2024 dt 03.09.2024, kontr nr 159595-1 10,440 8310061612024
11.09.2024 reg. 10.09.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006161 AQTN 2024, lik ft poste nr 4804/2024 dt 04.09.2024 470 8410061612024
11.09.2024 reg. 10.09.2024 ONE ALBANIA Sherbime telefonike 1006161 AQTN 2024, lik ft tel nr 953625/2024 dt 04.09.2024, kod kl 310001738351 3,840 8210061612024
03.09.2024 reg. 02.09.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006161 AQTN 2024, lik paga gusht 2024, listpag dt 02.09.2024, nr pun 21/21 1,515,258 7810061612024
03.09.2024 reg. 02.09.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006161 AQTN 2024, lik paga gusht 2024, listpag dt 02.09.2024, nr pun 21/21 52,988 7910061612024
22.08.2024 reg. 21.08.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006161 AQTN 2024, lik ft shp energjie nr 240729079950 dt 26.07.2024, kontr o-022961 70,324 7710061612024
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