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Agjencia Shtetërore për Shpronësim (3535)

Code 1006187

173 mValue, lekë
794Payments
72Beneficiaries
02.2021 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 160 40,925,843
BANKA CREDINS 122 39,151,424
BANKA KOMBETARE TREGTARE 152 35,195,625
INTESA SANPAOLO BANK ALBANIA 56 15,639,559
Banka OTP Albania 30 4,398,695
Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania 22 3,721,831
BANKA E TIRANES 13 3,719,497
"GEGA CENTER GKG" 5 2,552,656
ASI INVEST 2 1,823,962
InfoSoft Office 7 1,709,693

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 303 117,345,240
Shpenz. per rritjen e AQT - troje 10 15,958,593
Shpenz. per rritjen e AQT - te tjera paisje zyre 6 4,190,899
Shpenzime per honorare 45 4,169,383
Te tjera materiale dhe sherbime speciale 10 4,029,567
Karburant dhe vaj 6 3,239,551
Shpenz. per rritjen e AQT - paisje kompjuteri 4 2,566,231
Kancelari 6 2,299,959

Payments by Agjencia Shtetërore për Shpronësim (3535)

794 payments
Executed Beneficiary Expense category Amount Invoice
13.07.2026 reg. 10.07.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem A Sh Sh.1006187 2026, lik dieta brenda vendit, listpag dt 08.07.2026, memo nr 764/1 dt 02.06.2026+, aut sherb dt 02.06.2026, urdhe... 11,000 11010061872026
13.07.2026 reg. 10.07.2026 AMAR 17 Shpenzime per mirembajtjen e mjeteve te transportit A Sh Sh.1006187 2026, lik ft larje aut, kontr ne vazhd nr 369/4 dt 02.06.2026, ft nr 19/2026 dt 07.07.2026, pv md dt 07.07.2026 5,760 10810061872026
09.07.2026 reg. 08.07.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates A Sh Sh.1006187 2026, lik rimb shp tel, vkm nr 673 dt 02.09.2020, listpag dt 07.07.2026 3,099 10610061872026
09.07.2026 reg. 07.07.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem A Sh Sh.1006187 2026, lik dieta brenda vendit, listpgag dt 06.07.2026, memo nr 589/2 dt 19.05.2026, aut sherbimi dt 20.05.2026, au... 5,500 10210061872026
09.07.2026 reg. 07.07.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem A Sh Sh.1006187 2026, lik dieta brenda vendit, listpgag dt 06.07.2026, memo nr 589/2 dt 19.05.2026, aut sherbimi dt 20.05.2026, au... 5,500 10410061872026
09.07.2026 reg. 07.07.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem A Sh Sh.1006187 2026, lik dieta brenda vendit, listpgag dt 06.07.2026, memo nr 589/2 dt 19.05.2026, aut sherbimi dt 20.05.2026, au... 11,000 10310061872026
09.07.2026 reg. 08.07.2026 BANKA CREDINS Te tjera transferta tek individet A Sh Sh.1006187 2026, lik pagese ndihme per raste te vecanta, listpag dt 07.07.2026, vkm nr 929 dt 17.11.2010, urdher nr 65 dt 07.... 50,000 10510061872026
09.07.2026 reg. 07.07.2026 BANKA CREDINS Udhetim i brendshem A Sh Sh.1006187 2026, lik dieta brenda vendit, listpgag dt 06.07.2026, memo nr 589/2 dt 19.05.2026, aut sherbimi dt 20.05.2026, au... 5,500 10110061872026
09.07.2026 reg. 08.07.2026 ALBANIAN SATELLITE COMMUNICATIONS Sherbime te tjera A Sh Sh.1006187 2026, lik ft intern nr 53874/2026 dt 02.07.2026, kontr ne vazhd nr 251/6 dt 30.01.2026 9,580 10710061872026
03.07.2026 reg. 03.07.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare A Sh Sh.1006187 2026, lik honorare qershor 2026, kontr nr 36 dt 07.01.2026, listepag 95,837 9910061872026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike A Sh Sh.1006187 2026, lik paga qershor 2026, listpag dt 01.07.2026, nr pun 27/23 877,150 9310061872026
02.07.2026 reg. 01.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike A Sh Sh.1006187 2026, lik paga qershor 2026, listpag dt 01.07.2026, nr pun 27/23 348,442 9710061872026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike A Sh Sh.1006187 2026, lik paga qershor 2026, listpag dt 01.07.2026, nr pun 27/23 148,534 9610061872026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike A Sh Sh.1006187 2026, lik paga qershor 2026, listpag dt 01.07.2026, nr pun 27/23 392,963 9410061872026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike A Sh Sh.1006187 2026, lik paga qershor 2026, listpag dt 01.07.2026, nr pun 27/23 495,345 9510061872026
22.06.2026 reg. 17.06.2026 AMAR 17 Shpenzime per mirembajtjen e mjeteve te transportit A Sh Sh.1006187 2026, lik ft sherb larje aut, kontr ne vazhd nr 369/4 dt 02.03.2026, ft nr 13/2026 dt 10.06.2026, pv md dt 10.06.2... 7,920 9210061872026
18.06.2026 reg. 17.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier A Sh Sh.1006187 2026, lik ft poste nr 3268/2026 dt 10.06.2026 85,680 9110061872026
09.06.2026 reg. 04.06.2026 Stela Nelaj Shpenzime per pritje e percjellje A Sh Sh.1006187 2026, lik ft shp pritje, memo nr 671 dt 17.04.2026, pv md dt 23.04.2026, ft nr 07.05.2026 38,000 8810061872026
08.06.2026 reg. 04.06.2026 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Sherbime te tjera A Sh Sh.1006187 2026, lik ft rinovim domain, ft nr 1118/2026 dt 02.06.2026 5,000 8910061872026
08.06.2026 reg. 04.06.2026 ALBANIAN SATELLITE COMMUNICATIONS Sherbime te tjera A Sh Sh.1006187 2026, lik ft sherb intern nr 52472/2026 dt 03.06.2026, kontr nr 251/6 dt 30.01.2026 9,580 9010061872026
04.06.2026 reg. 03.06.2026 NDREGJONI Shpenz. per rritjen e AQT - te tjera paisje zyre A Sh Sh.1006187 2026, lik ft furnizim vendosje kondicioner, up nr 69 dt 08.04.2026, kontr nr 617/26 dt 05.05.2026, ft nr 65/2026 d... 999,600 8710061872026
04.06.2026 reg. 03.06.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare A Sh Sh.1006187 2026, lik pagese keshilltari maji 2026, kontr ne vazhd nr 36 dt 07.01.2026, listpag dt 03.06.2026, nr pun 27/23 95,837 8510061872026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike A Sh Sh.1006187 2026, lik paga maji 2026, listpag dt 01.06.2026, nr pun 27/23 878,043 7910061872026
02.06.2026 reg. 01.06.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike A Sh Sh.1006187 2026, lik paga maji 2026, listpag dt 01.06.2026, nr pun 27/23 366,913 8310061872026
02.06.2026 reg. 01.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike A Sh Sh.1006187 2026, lik paga maji 2026, listpag dt 01.06.2026, nr pun 27/23 148,534 8210061872026
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