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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

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

1,154 payments
Executed Beneficiary Expense category Amount Invoice
03.07.2023 reg. 29.06.2023 "HAKI SINANI" 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... 1,047,000 12810061642023
03.07.2023 reg. 29.06.2023 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... 513,530 12610061642023
03.07.2023 reg. 29.06.2023 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... 811,390 12910061642023
03.07.2023 reg. 29.06.2023 "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... 1,167,600 12510061642023
30.06.2023 reg. 29.06.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006164 Agj. Ef. Energjise 2023, lik ft energjie nr 7467759/2023 dt 15.06.2023 15,590 12310061642023
23.06.2023 reg. 22.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006164 Agj. Ef. Energjise 2023, lik shtese page per muajin maji 2023 sipas vkm nr 325 dt 31.05.2023, listpag dt 22.06.2023 340,937 12010061642023
23.06.2023 reg. 22.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006164 Agj. Ef. Energjise 2023, lik shtese page per muajin prill 2023 sipas vkm nr 325 dt 31.05.2023, listpag dt 22.06.2023 338,652 11910061642023
19.06.2023 reg. 15.06.2023 NATASHA VASKA Te tjera materiale dhe sherbime speciale 1006164 Agj. Ef. Energjise 2023, lik ft bl mat elektr, urdher nr 48dt 05.06.2023, ft nr 18/2023 dt 08.06.2023, fh dt 08.06.2023, p... 118,080 11810061642023
19.06.2023 reg. 15.06.2023 ENERGY-ENVIROMENTAL CONSULTING GROUP Shpenz. per rritjen e te tjera AQT 1006164 Agj. Ef. Energjise 2023, lik tvsh per ft nr 24/2022 dt 22.10.2022, marrveshje projekti dt 12.11.2021, relacion nr 1703 dt... 500,000 11510061642023
19.06.2023 reg. 15.06.2023 BLEDI LOÇI Shpenzime per te tjera materiale dhe sherbime operative 1006164 Agj. Ef. Energjise 2023, lik ft sherb mirmb dhe kol fikse zjarri , urdher nr 47 dt 05.06.2023, ft nr 46/2023 dt 09.06.2023... 117,000 11710061642023
19.06.2023 reg. 15.06.2023 ARKONSTUDIO Shpenz. per rritjen e te tjera AQT 1006164 Agj. Ef. Energjise 2023, lik tvsh per ft nr 73/2022 dt 03.10.2022, relacion nr 3714/1 dt 27.12.2022, kontr dt 20.09.2021 2,395,777 11610061642023
13.06.2023 reg. 09.06.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006164 Agj. Ef. Energjise 2023, lik ft poste nr 8462/2023 dt 06.06.2023 18,000 11410061642023
13.06.2023 reg. 09.06.2023 NET-GROUP Shpenz. per rritjen e AQ - studime ose kerkime 1006164 Agj. Ef. Energjise 2023, lik ft hart projekti, kontr ne vazhd nr 313/20 dt 10.03.2021, ft nr 122/2022 dt 04.04.2022, pv md... 6,360,920 10710061642023
13.06.2023 reg. 09.06.2023 ERALD-G Shpenz. per rritjen e AQ - studime ose kerkime 1006164 Agj. Ef. Energjise 2023, lik ft hart projekti, kontr ne vazhd nr 309/25 dt 18.03.2021, pv md dt 05.07.2021, ft nr 60/2022... 15,000,000 11010061642023
13.06.2023 reg. 09.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006164 Agj. Ef. Energjise 2023, lik leje e pakryer per pun larguar nga puna, urdher nr 31 dt 28.04.2023, listpag dt 07.06.2023 11,089 11110061642023
13.06.2023 reg. 09.06.2023 ARKONSTUDIO Shpenz. per rritjen e AQ - studime ose kerkime 1006164 Agj. Ef. Energjise 2023, lik ft hart projekti, kontr ne vazhd nr 307/14 dt 11.03.2021, ft nr 22/2022 dt 11.04.2022, pv md... 5,500,000 10910061642023
13.06.2023 reg. 09.06.2023 ARKONSTUDIO Shpenz. per rritjen e AQ - studime ose kerkime 1006164 Agj. Ef. Energjise 2023, lik ft hart projekti, kontr ne vazhd nr 311/16 dt 28.05.2021, ft nr 24/2022 dt 13.04.2022, pv md... 4,000,000 10810061642023
08.06.2023 reg. 06.06.2023 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... 1,050,000 10610061642023
08.06.2023 reg. 06.06.2023 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... 966,000 10510061642023
08.06.2023 reg. 06.06.2023 GJEOKONSULT & CO Shpenz. per rritjen e AQ - studime ose kerkime 1006164 Agj. Ef. Energjise 2023, lik ft auditim dhe projekt per rinovim godine, kontr ne vazhd nr 1762 dt 26.07.2022, ft nr 11/202... 3,500,000 10410061642023
06.06.2023 reg. 05.06.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006164 Agj. Ef. Energjise 2023, lik ft energjie nr 6308220/2023 dt 24.05.2023, nr kontr A-0036656 16,396 10310061642023
06.06.2023 reg. 05.06.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006164 Agj. Ef. Energjise 2023, lik dieta listpag dt 01.06.2023, urdher nr 37 dt 01.06.2023 44,000 10210061642023
05.06.2023 reg. 02.06.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare 1006164 Agj. Ef. Energjise 2023, lik paga keshilltaresh, listpag dt 02.06.2023 68,000 10010061642023
05.06.2023 reg. 02.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006164 Agj. Ef. Energjise 2023, lik paga maji 2023, listpag dt 02.06.2023, nr pun 20/17 1,064,565 9910061642023
05.06.2023 reg. 02.06.2023 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1006164 Agj. Ef. Energjise 2023, lik paga keshilltaresh, listpag dt 02.06.2023 68,000 10110061642023
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