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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
13.11.2023 reg. 10.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006164 Agj. Ef. Energjise 2023, lik ft poste nr 929632/2023 dt 06.11.2023 3,000 21110061642023
13.11.2023 reg. 10.11.2023 ONE ALBANIA Sherbime telefonike 1006164 Agj. Ef. Energjise 2023, lik ft cel nr 654799/2023 dt 04.04.2023 1,920 21310061642023
13.11.2023 reg. 10.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006164 Agj. Ef. Energjise 2023, lik ft energjie nr 13699722/2023 dt 08.11.2023 dge kamata 20,113 21410061642023
10.11.2023 reg. 09.11.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006164 Agj. Ef. Energjise 2023, lik dieta br vendit listpag dt 02.11.2023, urdher nr 91 dt 02.11.2023 49,500 21210061642023
02.11.2023 reg. 01.11.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare 1006164 Agj. Ef. Energjise 2023, lik paga keshilltaresh tetor 2023, listpag dt 01.11.2023 sipas vkm nr 711 dt 24.11.2021 68,000 20710061642023
02.11.2023 reg. 01.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006164 Agj. Ef. Energjise 2023, lik paga tetor 2023, listapg dt 01.11.2023, nr pun 20/16 50,690 20610061642023
02.11.2023 reg. 01.11.2023 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1006164 Agj. Ef. Energjise 2023, lik paga keshilltaresh tetor 2023, listpag dt 01.11.2023 sipas vkm nr 711 dt 24.11.2021 68,000 20810061642023
02.11.2023 reg. 01.11.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006164 Agj. Ef. Energjise 2023, lik paga tetor 2023, listapg dt 01.11.2023, nr pun 20/16 1,276,727 20410061642023
02.11.2023 reg. 01.11.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006164 Agj. Ef. Energjise 2023, lik paga tetor 2023, listapg dt 01.11.2023, nr pun 20/16 70,119 20510061642023
23.10.2023 reg. 18.10.2023 ARKONSTUDIO Shpenz. per rritjen e te tjera AQT 1006164 Agj. Ef. Energjise 2023, lik tvsh per ft 140/2023 dt 24.05.2023, kon firm nr 275/1 dt 22.05.2023 759,223 20110061642023
19.10.2023 reg. 18.10.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006164 Agj. Ef. Energjise 2023, lik ft poste nr 92851/2023 dt 05.10.2023 1,200 20310061642023
19.10.2023 reg. 18.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006164 Agj. Ef. Energjise 2023, lik energjie nr 12945772 dt 13.10.2023, kontr 0036656 29,399 20210061642023
17.10.2023 reg. 16.10.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006164 Agj. Ef. Energjise 2023, lik dieta br vendit, listpag dt 04.10.2023, urdher nr 81 dt 04.10.2023 60,500 20010061642023
09.10.2023 reg. 05.10.2023 NET-GROUP Shpenz. per rritjen e AQ - studime ose kerkime 1006164 Agj. Ef. Energjise 2023, lik ft projekt pjesor rinovim god, kontr nr 1638 dt 04.07.2022, ft nr 134/2023 dt 04.08.2023, pv... 16,500,000 19010061642023
09.10.2023 reg. 05.10.2023 HIDRO - SISTEM Subvencione per diference cmimi te tjera te ngjashme 1006164 Agj. Ef. Energjise 2023, lik subvension per familjaret qe prfitojne nga masat e financimit per kursimin e energjise, urdhe... 189,000 19810061642023
09.10.2023 reg. 05.10.2023 EUROCLIMA Subvencione per diference cmimi te tjera te ngjashme 1006164 Agj. Ef. Energjise 2023, lik subvension per familjaret qe prfitojne nga masat e financimit per kursimin e energjise, urdhe... 102,707 19510061642023
09.10.2023 reg. 06.10.2023 BILLA & CO Subvencione per diference cmimi te tjera te ngjashme 1006164 Agj. Ef. Energjise 2023, lik subvension per familjaret qe prfitojne nga masat e financimit per kursimin e energjise, urdhe... 1,050,840 19910061642023
09.10.2023 reg. 05.10.2023 ARBEMA Subvencione per diference cmimi te tjera te ngjashme 1006164 Agj. Ef. Energjise 2023, lik subvension per familjaret qe prfitojne nga masat e financimit per kursimin e energjise, urdhe... 467,040 19710061642023
09.10.2023 reg. 05.10.2023 "AL - NOBEL"SH.P.K Subvencione per diference cmimi te tjera te ngjashme 1006164 Agj. Ef. Energjise 2023, lik subvension per familjaret qe prfitojne nga masat e financimit per kursimin e energjise, urdhe... 233,520 19610061642023
06.10.2023 reg. 04.10.2023 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1006164 Agj. Ef. Energjise 2023, lik ft bl bileta avioni, up nr 80 dt 25.09.2023, ft nr 960/2023 dt 26.09.2023,njoft fdit dt 26.09... 334,000 19210061642023
05.10.2023 reg. 04.10.2023 BANKA CREDINS Udhetim jashte shtetit 1006164 Agj. Ef. Energjise 2023, lik dieta me jashte , ut nr 481/3 dt 25.09.2023, aut terheqje dt 04.10.2023, 5190 euro x 105 lek 544,950 19110061642023
03.10.2023 reg. 02.10.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare 1006164 Agj. Ef. Energjise 2023, lik paga keshilltaresh shtator 2023, listpag dt 02.10.2023 sipas vkm nr 711 dt 24.11.2021 68,000 18910061642023
03.10.2023 reg. 02.10.2023 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1006164 Agj. Ef. Energjise 2023, lik paga keshilltaresh shtator 2023, listpag dt 02.10.2023 sipas vkm nr 711 dt 24.11.2021 68,000 18810061642023
03.10.2023 reg. 02.10.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006164 Agj. Ef. Energjise 2023, lik paga shtator 2023, listapg dt 02.10.2023, nr pun 20/16 1,298,361 18610061642023
03.10.2023 reg. 02.10.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006164 Agj. Ef. Energjise 2023, lik paga shtator 2023, listapg dt 02.10.2023, nr pun 20/16 70,119 18710061642023
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