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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
15.08.2024 reg. 14.08.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006161 AQTN 2024, lik ft poste nr 4291/2024 dt 06.08.2024 1,665 7510061612024
15.08.2024 reg. 14.08.2024 ONE ALBANIA Sherbime telefonike 1006161 AQTN 2024, lik ft tel nr 880647/2024 dt 05.08.2024, kod kl nr 310001738351 3,840 7610061612024
12.08.2024 reg. 08.08.2024 HB-GROUPCONSTRUCTION Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006161 AQTN 2024, lik ft shp dezifektimi , up nr 15 dt 19.07.2024, pvl dt 01.08.2024, ft nr 28/2024 dt 04.08.2024, pv md dt 05.08... 118,800 7310061612024
12.08.2024 reg. 08.08.2024 HB-GROUPCONSTRUCTION Sherbime te tjera 1006161 AQTN 2024, lik ft shp rimbushje fikse zjarri, up nr 16 dt 22.07.2024, pv vl dt 30.07.2024, ft nr 27/2024 dt 01.08.2024, pv... 118,800 7210061612024
09.08.2024 reg. 08.08.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1006161 AQTN 2024, lik ft uji nr 161879/2024 dt 31.07.2024, kod kl 159595-1 9,012 7410061612024
09.08.2024 reg. 08.08.2024 Drejtoria Vendore e ASHK-së TIRANË JUG Sherbime te tjera 1006161 AQTN 2024, lik ft tarife aplikim per dokument, ft nr 84159 dt 30.07.2024 2,000 7010061612024
02.08.2024 reg. 01.08.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006161 AQTN 2024, lik paga korrik 2024, listpag dt 01.08.2024, nr pun 21/21 1,467,104 6710061612024
02.08.2024 reg. 01.08.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006161 AQTN 2024, lik paga korrik 2024, listpag dt 01.08.2024, nr pun 21/21 52,200 6810061612024
31.07.2024 reg. 30.07.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1006161 AQTN 2024, - shpenz per ujin qershor 2024, fat nr 134945 dt 05.07.2024, kod 159595-1 14,316 6310061612024
31.07.2024 reg. 30.07.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1006161 AQTN 2024,shperblim nga fondi i vecante per dalje n pension pleqerie, urdh nr 303/2 dt 01.07.2024, listepagese 51,850 6610061612024
31.07.2024 reg. 30.07.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006161 AQTN 2024, - shpenz postare qershor 2024, fat nr 3736/2024 dt 03.07.2024 660 6410061612024
31.07.2024 reg. 30.07.2024 ONE ALBANIA Sherbime telefonike 1006161 AQTN 2024, - shpenz telefoni, fat nr 748525/2024 dt 04.07.2024 3,840 6510061612024
31.07.2024 reg. 30.07.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006161 AQTN 2024, - shpenz per energji qershor 2024, fat nr 240701010249 dt 29.06.2024, kontrate O-022961 62,176 6210061612024
08.07.2024 reg. 05.07.2024 HB-GROUPCONSTRUCTION Sherbime te pastrimit dhe gjelberimit 1006161 AQTN 2024, lik ft shpenz per sist lulishte, up nr 12 dt 19.06.2024, njoft fit dt 24.06.2024, ft nr 20/2024 dt 02.07.2024,... 1,020,000 6110061612024
02.07.2024 reg. 01.07.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006161 AQTN 2024, lik paga qershor 2024, listpag dt 01.07.2024, nr pun 21/20 1,346,286 5810061612024
02.07.2024 reg. 01.07.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006161 AQTN 2024, lik paga qershor 2024, listpag dt 01.07.2024, nr pun 21/20 46,786 5910061612024
01.07.2024 reg. 27.06.2024 D A R V I L SH.P.K. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006161 AQTN 2024, lik ft shp bl llampa, up nr 13 dt 20.06.2024, pv vl dt 20.06.2024, ft nr 18/2024 dt 21.06.2024, fh dt 21.06.202... 99,000 5410061612024
28.06.2024 reg. 27.06.2024 HYSI-2 F Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006161 AQTN 2024, lik ft bl vegla pune, up nr 14 dt 20.06.2024, njoft fit dt 21.06.2024, ft nr 11/2024 dt 24.06.2024, fh dt 24.06... 118,800 5610061612024
28.06.2024 reg. 27.06.2024 HYSI-2 F Shpenzime per mirembajtjen e objekteve ndertimore 1006161 AQTN 2024, lik ft shp mirmb godine, up nr 11 dt 12.06.2024, njoft fit dt 14.06.2024, ft nr 10/2024 dt 24.06.2024, sit dt 2... 304,200 5510061612024
25.06.2024 reg. 20.06.2024 InfoSoft Office Materiale per funksionimin e pajisjeve te zyres 1006161 AQTN 2024, lik ft bl bojra tonera , up nr 10 dt 21.05.2024, njoft fit dt 23.05.2024, ft nr 7871/2024 dt 30.05.2024, fh dt... 600,000 4910061612024
21.06.2024 reg. 20.06.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006161 AQTN 2024, lik ft energjie nr 466291619/2024 dt 29.05.2024, kontr nr o-022961 53,490 5310061612024
12.06.2024 reg. 11.06.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1006161 AQTN 2024, lik ft uji nr 116956/2024 dt 03.06.2024, kod kl nr 159595-1 14,112 5210061612024
12.06.2024 reg. 11.06.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006161 AQTN 2024, lik ft poste nr 3186/2024 dt 05.06.2024 1,225 5010061612024
12.06.2024 reg. 11.06.2024 ONE ALBANIA Sherbime telefonike 1006161 AQTN 2024, lik ft cel nr 635968/2024 dt 04.06.2024, kod kl 3100017238351 3,840 5110061612024
04.06.2024 reg. 03.06.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006161 AQTN 2024, lik paga maji 2024, listpag dt 03.06.2024, nr pun 21/21 1,346,286 4610061612024
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