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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
18.03.2019 reg. 15.03.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006164,Sa lik dieta liste pagese urdher 43 dt 13.3.2019 47,500 1410061642019
11.03.2019 reg. 09.01.2019 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Sherbime te tjera 1006164 A.E.E ,Sa lik pagese oer regjistrim domaini ft nr 222582230 dt 07.01.2019 5,000 0310061642019
05.03.2019 reg. 04.03.2019 UNION BANK SHA Shtese page per funksionin 1006164 A.E.E, lik paga shkurt liste pagese numri punonjesve p/f 10/5 110,743 1210061642019
05.03.2019 reg. 04.03.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006164 A.E.E, lik paga shkurt liste pagese numri punonjesve p/f 10/5 209,800 1310061642019
19.02.2019 reg. 18.02.2019 TELEKOM ALBANIA Sherbime telefonike 1006164 A.E.E ,Sa lik kompensim telefoni ,Entela Cipa ,ft muaji Janar 2019 nr 2792907889 dt 01.02.2019 upagese nr 31 dt 18.02.2019... 6,780 1110061642019
19.02.2019 reg. 18.02.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006164 A.E.E ,Sa lik dieta ,muaji shkurt 2019 ,urdher nr 30 dt 18.02.2019 ,listpagese 67,500 1010061642019
06.02.2019 reg. 05.02.2019 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1006164,Sa lik paga te muajit Janar 2019 ,Listpagese Plan 10 / fakt 5 209,800 0810061642019
04.02.2019 reg. 01.02.2019 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1006164,Sa lik paga te muajit Janar 2019 ,Listpagese Plan 10 / fakt 5 110,743 0710061642019
23.01.2019 reg. 22.01.2019 RAIFFEISEN BANK SH.A Sherbimet bankare 1006164,Sa lik dieta ne valute ,autorizim dt 22.01.2019 dhe 12/1 dt 09.11.2018 ,terheq 3000 Euro x 127.2 leke ,Listpagese 22.01.20... 382,100 0610061642019
17.01.2019 reg. 16.01.2019 TELEKOM ALBANIA Sherbime telefonike 1006164 A.E.E ,Sa lik kompensim telefoni ,Entela Cipa ,ft muaji dhjetor 2018 nr 2792646925 dt 01.01.2019 upagese nr 1 dt 28.06.201... 10,000 0510061642019
15.01.2019 reg. 09.01.2019 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Sherbime te tjera 1006164 A.E.E ,Sa lik pagese oer regjistrim domaini ft nr 222582230 dt 07.01.2019 5,000 0310061642019
08.01.2019 reg. 07.01.2019 UNION BANK SHA Shtese page per funksionin 1006164,Sa lik paga te muajit dhjetor 2018 ,Listpagese 110,743 0110061642019
08.01.2019 reg. 07.01.2019 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1006164,Sa lik paga te muajit dhjetor 2018 ,Listpagese Plan 4/ fakt 4 187,851 0210061642019
20.12.2018 reg. 19.12.2018 TELEKOM ALBANIA Sherbime telefonike Agjens.per Eficenc.e Energj.shp telefoni VKM nr 864 dt 23.07.2010 fat nr 2792389385 dt.01.12.2018 urdher nr dt 28.06.2017 10,000 2710061642018
20.12.2018 reg. 19.12.2018 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit Agjens.per Eficenc.e Energj. lik pagese bilete avioni ,autorizim nr 12/1 ,ft nr 270 sr 71132034 dt 13.11.2018 ,UPK nr 74 dt 12.11.... 153,720 2410061642018
12.12.2018 reg. 11.12.2018 BANKA KOMBETARE TREGTARE Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Agjens.per Eficenc.e Energj.paga nentor 2018 nr pun 2/2 liste pagese 103,732 2210061642018
11.12.2018 reg. 07.12.2018 UNION BANK SHA Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Agjens.per Eficenc.e Energj.paga nentor 2018 nr pun 1/1 liste pagese 110,743 210061642018
11.12.2018 reg. 07.12.2018 TELEKOM ALBANIA Sherbime telefonike Agjens.per Eficenc.e Energj.shp telefoni VKM nr 864 dt 23.07.2010 fat nr 2792132302 dt.01.11.2018 10,000 2310061642018
02.11.2018 reg. 01.11.2018 UNION BANK SHA Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Agjens.per Eficenc.e Energj.paga tetor 2018 nr pun 1/1 liste pagese 110,743 1910061642018
02.11.2018 reg. 01.11.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Agjens.per Eficenc.e Energj.paga tetor 2018 nr pun 2/2 liste pagese 28,096 1810061642018
19.10.2018 reg. 18.10.2018 TELEKOM ALBANIA Sherbime telefonike Agjens.per Eficenc.e Energj.shp telefoni VKM nr 864 dt 23.07.2010 fat nr 2791878842 dt.01.10.2018 10,000 1510061642018
02.10.2018 reg. 01.10.2018 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Agjens.per Eficenc.e Energj.paga shtator 2018 nr pun 1/1 liste pagese 110,743 1310061642018
13.09.2018 reg. 11.09.2018 TELEKOM ALBANIA Elektricitet Agjens.per Eficenc.e Energj.shp telefoni VKM nr 864 dt 23.07.2010 fat nr 2279095364 dt.01.09.18 nr.ab.53809814 10,000 1110061642018
06.09.2018 reg. 04.09.2018 UNION BANK SHA Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Agjens.per Eficenc.e Energj.paga gusht 2018 plan 1 fakt 1 110,743 1010061642018
23.08.2018 reg. 22.08.2018 TELEKOM ALBANIA Sherbime telefonike Agjens.per Eficenc.e Energj.shp telefoni VKM nr 864 dt 23.07.2010 fat nr 2278839879 dt.01.08.2018 10,000 910061642018
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