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Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535)

Code 1010099

99.9 mValue, lekë
1,225Payments
99Beneficiaries
02.2012 – 11.2020Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 191 32,588,446
RAIFFEISEN BANK SH.A 148 14,760,391
DORIAN SKENDI 1 9,838,465
INTESA SANPAOLO BANK ALBANIA 98 6,609,458
BANKA AMERIKANE SHQIPTARE 17 3,218,454
AKSION PLUS 3 2,500,000
SHOQ TE NDRYSHEM & TE BARABARTE 3 2,500,000
ALBASE 19 2,217,022
ZEF MACAJ(L41306046R) 4 1,722,555
STRATI BAILIFF'S SERVICE 3 1,612,131

What it was spent on

By value

Payments by Agjensia e Administrimit te Pasurive te Sekues...

1,225 payments
Executed Beneficiary Expense category Amount Invoice
01.03.2013 reg. 28.02.2013 POSTA SHQIPTARE SH.A no category 602 AAPSK. lik ft poste 1,428 1810100992013
01.03.2013 reg. 01.03.2013 INTESA SANPAOLO BANK ALBANIA no category 600 AAPSK. paga shkurt 2013 nr pun 8/7 202,370 2610100992013
01.03.2013 reg. 28.02.2013 CEZ SHPERNDARJE no category 1010099 602 AAPSK. lik ft energjie 36,745 1710100992013
01.03.2013 reg. 28.02.2013 AMBE SHPK. no category 602 AAPSK. lik ft tel 2,039 1910100992013
18.02.2013 reg. 15.02.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 AAPSK. uje janar 2013kont 119105-1 1,420 1310100992013
18.02.2013 reg. 15.02.2013 EAGLE MOBILE no category 602 AAPSK. cel janar 2013 kl C1000546 11,646 1510100992013
18.02.2013 reg. 15.02.2013 AMBE SHPK. no category 602 AAPSK. lik ft mirmbdhe tel vend asamb dt 5.10.2007 vft seri 06786155dt3.1.2013 nrohje dhjetor 2012 tele dhjetor 2012 57,213 1810100992013
18.02.2013 reg. 15.02.2013 AMBE SHPK. no category 602 AAPSK. lik ft mirmb vend asamb dt 5.10.2007 ft seri 06789958dt1.2.2013 36,878 1410100992013
06.02.2013 reg. 05.02.2013 RAIFFEISEN BANK SH.A no category 600 AAPSK. paga janar 2013 268,872 1510100992013
06.02.2013 reg. 04.02.2013 POSTA SHQIPTARE SH.A no category 602 AAPSK. lik ft poste 4,482 1710100992013
06.02.2013 reg. 05.02.2013 INTESA SANPAOLO BANK ALBANIA no category 600 AAPSK. paga janar 2013 nr pun 8/7 200,963 1410100992013
06.02.2013 reg. 04.02.2013 AMBE SHPK. no category 602 AAPSK. lik ft mirmb vend asamb dt 5.10.2007 ft seri 06786154 dt 3.1.2013 31,920 1610100992013
06.02.2013 reg. 04.02.2013 ALBASE no category 602 AAPSK. lik vend gjyqesor sipas grafikut 5,000 1310100992013
25.01.2013 reg. 24.01.2013 C.C.S. OFFICE no category 602 AAPSK. bl tonera up dt 6.12.2012, form 3,4 dt 6.12.2012, ft seri 05819248 dt 6.12.2012, fh dt 8.12.2012 94,500 710100992013
25.01.2013 reg. 24.01.2013 ALBASE no category 602 AAPSK. lik vend gjyqesor sipas graf 5,000 610100992013
21.01.2013 reg. 18.01.2013 INTESA SANPAOLO BANK ALBANIA no category 600 AAPSK. paga dhjetor 2012 e prapambetur 29,727 310100992013
10.01.2013 reg. 10.01.2013 RAIFFEISEN BANK SH.A no category 600 AAPSK. paga dhjetor 2012 272,784 110100992013
10.01.2013 reg. 10.01.2013 INTESA SANPAOLO BANK ALBANIA no category 600 AAPSK. paga dhjetor 2012 204,930 210100992013
27.12.2012 reg. 21.12.2012 AMBE SHPK. no category 602 A A P S K . lik ft tel 3,142 11310100992012
18.12.2012 reg. 07.12.2012 POSTA SHQIPTARE SH.A no category 602 A A P S K . sherb postar 1,392 13410100992012
18.12.2012 reg. 07.12.2012 EUROPETROL DURRES ALBANIA no category 602 A A P S K . bl karburant up dt 4.12.2012, form 3,4 dt 5.12.2012, ft seri 04645924 dt 6.12.2012, fh dt 6.12.2012 478,400 13310100992012
18.12.2012 reg. 07.12.2012 AMBE SHPK. no category 602 A A P S K . shp tel 6,983 13610100992012
18.12.2012 reg. 07.12.2012 ALBASE no category 602 A A P S K . shp gjyqesore 5,000 13710100992012
17.12.2012 reg. 14.12.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 A A P S K . lik ft uji 1,810 14010100992012
17.12.2012 reg. 14.12.2012 Sektori i tatimeve te tjera no category 600 A A P S K . tat shperblime 8,000 14310100992012
Showing 1,076–1,100 of 1,225 41 42 43 44 45 46 47 49