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Agjencia e Eficences se Energjise (AEE) (3535)

Code 1006164

1.8 bnValue, lekë
1,154Payments
123Beneficiaries
07.2018 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
NET-GROUP 31 314,435,060
ARKONSTUDIO 26 145,445,887
BLERIMI SH.P.K 10 104,345,184
EUROELEKTRA 13 96,585,734
HIDRO - SISTEM 42 95,346,795
ERALD-G 9 89,415,448
MODESTE 13 86,490,197
BANKA KOMBETARE TREGTARE 194 83,531,643
TETRA 15 80,684,400
HAKI SINANI SH.P.K 10 68,936,700

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQ - studime ose kerkime 97 728,511,445
Subvencione per diference cmimi te tjera te ngjashme 226 388,089,026
Shpenz. per rritjen e te tjera AQT 66 137,497,231
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13 95,535,532
Shpenz. per rritjen e AQT - ndertesa shkollore 11 83,103,508
Shpenz. per rritjen e AQT - te tjera ndertimore 12 81,410,754
Garanci te tjera, te vitit vazhdim (2011 - Te Hyra) 11 79,564,180
Paga neto per punonjesit e miratuar ne organike 166 57,427,242

Payments by Agjencia e Eficences se Energjise (AEE) (3535)

1,154 payments
Executed Beneficiary Expense category Amount Invoice
31.10.2024 reg. 29.10.2024 INFOSOFT SOFTWARE DEVELOPER Sherbime te tjera 1006164 Agj. Ef. Energjise 2024,lik ft sherb rip kompj, aktkonst dt 27.08.2024, shkrese nr 535 dt 20.09.2024, sit dt 10.09.2024ft... 50,000 16810061642024
31.10.2024 reg. 29.10.2024 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit 1006164 Agj. Ef. Energjise 2024,lik ft sig aut, shkresa nr 600/2 dt 25.10.2024, ft nr 212442/2024 dft 25.10.2024 18,950 16710061642024
25.10.2024 reg. 22.10.2024 EUROELEKTRA Shpenz. per rritjen e AQT - ndertesa shkollore 1006164 Agj. Ef. Energjise 2024,vendosje sistemi ndriçimi kont vazhd 306/12 dt 14.5.2021 ft 19 dt 3.3.2023 sit 5 dt periudha 25-30... 14,589,818 15910061642024
24.10.2024 reg. 22.10.2024 MODESTE Shpenz. per rritjen e AQT - ndertesa shkollore 1006164 Agj. Ef. Energjise 2024, likpagese rik kon vazh 454 dtv 21/8/2023,sit 2 dt 6/9/2024, fat 58 dt 6/9/2024 11,256,220 16110061642024
24.10.2024 reg. 23.10.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera 1006164 Agj. Ef. Energjise 2024, lik gjoba per ndryshim pronesie , shkresa nr.600/1 dt 23.10.24 , ft nr.2400675673 dt 23.10.24 20,000 16610061642024
22.10.2024 reg. 18.10.2024 OPTIMA COMMUNICATION Shpenz. per rritjen e AQ - studime ose kerkime 1006164 Agj. Ef. Energjise 2024, lik ft pagese pjesore projekt informim per fushate ndergjegjesimi, kontr nr 58 dt 01.02.2023, ft... 5,845,000 16010061642024
22.10.2024 reg. 21.10.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1006164 Agj. Ef. Energjise 2024, lik taksa vjetore automjeti , shkresa nr.600 dt 17.10.24 , ft nr.14252 dt 17.10.24 2,000 16310061642024
22.10.2024 reg. 21.10.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1006164 Agj. Ef. Energjise 2024, lik taksa vjetore automjeti , shkresa nr.600 dt 17.10.24 , ft nr.2400664062 dt 17.10.24 7,818 16210061642024
22.10.2024 reg. 21.10.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006164 Agj. Ef. Energjise 2024, lik dieta brenda vendit, Urdh nr.70 dt 11.10.24 , listpag dt 21.10.24 22,000 16510061642024
22.10.2024 reg. 21.10.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006164 Agj. Ef. Energjise 2024, lik dieta brenda vendit, Urdh nr.69 dt 4.10.24 , listpag dt 21.10.24 55,000 16410061642024
09.10.2024 reg. 08.10.2024 SPIRIT TRAVEL & TOURS Udhetim jashte shtetit 1006164 Agj. Ef. Energjise 2024, lik ft bl bileta avioni, up nr 66 dt 23.09.2024, njoft fit dt 24.09.2024, ft nr 1455/2024 dt 27.0... 136,368 15410061642024
09.10.2024 reg. 08.10.2024 SPIRIT TRAVEL & TOURS Udhetim jashte shtetit 1006164 Agj. Ef. Energjise 2024, lik ft bl bileta avioni, up nr 65 dt 20.09.2024, njoft fit dt 23.09.2024, ft nr 1454/2024 dt 27.0... 29,920 15310061642024
09.10.2024 reg. 08.10.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006164 Agj. Ef. Energjise 2024, lik ft poste nr 5484/2024 dt 04.10.2024 2,250 15510061642024
09.10.2024 reg. 08.10.2024 BANKA CREDINS Udhetim jashte shtetit 1006164 Agj. Ef. Energjise 2024, lik dieta jashte vendit, aut nr 533/3 dt 23.09.2024, ut terheqje dt 08.10.2024, 3724 euro x 102 l... 379,848 15610061642024
04.10.2024 reg. 03.10.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1006164 Agj. Ef. Energjise 2024, lik dieta listpag dt 02.10.2024, urdher nr 68 dt 01.10.2024 5,500 15210061642024
04.10.2024 reg. 03.10.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006164 Agj. Ef. Energjise 2024, lik dieta listpag dt 02.10.2024, urdher nr 68 dt 01.10.2024 27,500 15110061642024
02.10.2024 reg. 01.10.2024 RAIFFEISEN BANK SH.A Shpenzime per honorare 1006164 Agj. Ef. Energjise 2024, lik paga keshilltaresh,shtator 2024, listpg dt 01.10.2024 sipas vkm nr 24.11.2021 68,000 14710061642024
02.10.2024 reg. 01.10.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006164 Agj. Ef. Energjise 2024, lik paga shtator 2024, listpag dt 01.10.2024, nr pun 20/15 155,386 14510061642024
02.10.2024 reg. 01.10.2024 PRO CREDIT BANK Kompensime speciale te tjera 1006164 Agj. Ef. Energjise 2024, lik rimb shp tel, urdher nr 1420 dt 13.07.2021, listpag dt 01.10.2024 6,400 14810061642024
02.10.2024 reg. 01.10.2024 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1006164 Agj. Ef. Energjise 2024, lik paga shtator 2024, listpag dt 01.10.2024, nr pun 20/15 161,241 14410061642024
02.10.2024 reg. 01.10.2024 BANKA KOMBETARE TREGTARE Shpenzime per pritje e percjellje 1006164 Agj. Ef. Energjise 2024, lik paga keshilltaresh,shtator 2024, listpg dt 01.10.2024 sipas vkm nr 24.11.2021 68,000 14610061642024
02.10.2024 reg. 01.10.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006164 Agj. Ef. Energjise 2024, lik paga shtator 2024, listpag dt 01.10.2024, nr pun 20/15 1,206,572 14310061642024
25.09.2024 reg. 24.09.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006164 Agj. Ef. Energjise 2024, lik ft poste nr 5064/2024 dt 04.09.2024 4,000 14210061642024
18.09.2024 reg. 17.09.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006164 Agj. Ef. Energjise 2024, lik ft energjie nr 1186271 dt 09.09.2024, kontr nr al-0036656 49,610 14110061642024
17.09.2024 reg. 13.09.2024 INFRAKONSULT Shpenz. per rritjen e AQ - studime ose kerkime 1006164 Agj. Ef. Energjise 2024, lik ft auditim projkti, kontr ne vazhd nr 1764 dt 26.07.2023, ft nr 22/2024 dt 03.06.2024, pv md... 6,500,000 14010061642024
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