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Agjencia e Auditimit te Fondeve te BE (3535)

Code 1010102

43.3 mValue, lekë
561Payments
47Beneficiaries
02.2012 – 01.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 183 22,162,523
2 ORTAKET KONSTRUKSION 10 3,361,428
BANKA CREDINS 63 2,543,786
RAIFFEISEN BANK SH.A 53 1,938,014
SINTEZA CO 6 1,876,340
ODISEA TRAVEL & TOURS 10 1,853,844
KLARON SH.P.K 6 1,539,139
DEBIT COLLECTION 5 1,370,142
AUREL NUKAJ 7 1,060,440
Sektori i tatimeve te tjera 38 877,627

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime gjyqesore 1 —
Paga neto per punonjesit e miratuar ne organike 45 4,785,755
Shtese page per funksionin 38 2,415,901
Shtese page per vjetersi ne pune 37 2,376,189
Unspecified 28 2,053,628
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 5 1,370,142
Raporte mjeksore te paguara nga punedhenesi 6 1,034,049
Sherbime te tjera 10 263,721

Payments by Agjencia e Auditimit te Fondeve te BE (3535)

561 payments
Executed Beneficiary Expense category Amount Invoice
12.01.2017 reg. 30.12.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Agj Aud F BE, lik ft poste seri 34519086/34517806 dt 26.11.2016, 26.12.2016 2,976 5710101022016
30.12.2016 reg. 29.12.2016 RAIFFEISEN BANK SH.A Sherbimet bankare Udhetim jashte shtetit Agj Aud F BE, lik dieta jashte vendit aut dt 29.12.2016, urdher min fin 13712/1 dt 14.10.2016 111,044 5610101022016
30.12.2016 reg. 29.12.2016 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit Agj Aud F BE, lik dieta jashte vendit listpag dt 29.12.2016, urdher min fin 13712/1 dt 14.10.2016 13,774 5510101022016
14.12.2016 reg. 13.12.2016 RAIFFEISEN BANK SH.A Udhetim i brendshem Agj Aud F BE, lik dieta brenda vendit listpag dt 21.11.2016, urdher sherbimi dt 21.11.2016 5,500 53101010220161
14.12.2016 reg. 13.12.2016 BANKA KOMBETARE TREGTARE Udhetim i brendshem Agj Aud F BE, lik dieta brenda vendit listpag dt 21.11.2016, urdher sherbimi dt 21.11.2016 11,000 5310101022016
14.12.2016 reg. 13.12.2016 AUREL SARAÇI Udhetim jashte shtetit Agj Aud F BE, lik ft blerje bileta avioni up dt 12.10.2016, seri 35916237 dt 17.10.2016 84,638 5210101022016
12.12.2016 reg. 09.12.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Agj Aud F BE, lik ft poste seri 34520078 dt 26.10.2016 198 5010101022016
01.12.2016 reg. 01.12.2016 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Agj Aud F BE, lik paga nentor 2016 listpag dt 1.12.2016, nr pun 6/5 98,714 4810101022016
01.12.2016 reg. 01.12.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune Agj Aud F BE, lik paga nentor 2016 listpag dt 1.12.2016, nr pun 6/5 253,458 4910101022016
01.11.2016 reg. 01.11.2016 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Agj Aud F BE, lik paga tetor 2016 listpag dt 1.11.2016, nr pun 6/4 98,714 4510101022016
01.11.2016 reg. 01.11.2016 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Agj Aud F BE, lik paga tetor 2016 listpag dt 1.11.2016, nr pun 6/4 164,420 4410101022016
31.10.2016 reg. 28.10.2016 DEBIT COLLECTION Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Agj Aud F BE, lik vend gjyq per Eniel Kolaneci, lik pjesor 133,520 4610101022016
13.10.2016 reg. 12.10.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Agj Aud F BE, lik ft poste seri 34520466 dt 26.9.2016 1,074 4310101022016
03.10.2016 reg. 03.10.2016 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Agj Aud F BE, lik paga shtator 2016 listpag dt 3.9.2016, nr pun 6/4 98,714 4010101022016
03.10.2016 reg. 03.10.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune Agj Aud F BE, lik paga shtator 2016 listpag dt 3.9.2016, nr pun 6/4 164,420 4110101022016
30.09.2016 reg. 29.09.2016 DEBIT COLLECTION Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Agj Aud F BE, lik ven gjyqesor urdher lik dt 24.6.2016 300,000 3910101022016
02.09.2016 reg. 01.09.2016 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Agj Aud F BE, lik paga gusht 2016 listpag dt 1.9.2016, nr pun 6/4 98,714 3510101022016
02.09.2016 reg. 01.09.2016 BANKA KOMBETARE TREGTARE Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Agj Aud F BE, lik paga gusht 2016 listpag dt 1.9.2016, nr pun 6/4 170,129 3810101022016
30.08.2016 reg. 29.08.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Agj Aud F BE, lik ft poste seri 34513850 dt 26.7.2016 690 3310101022016
30.08.2016 reg. 29.08.2016 DEBIT COLLECTION Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Agj Aud F BE, lik ven gjyqesor urdher lik dt 24.6.2016 300,000 3410101022016
01.08.2016 reg. 29.07.2016 SHPETIM XIBRAKU Shpenzime per pritje e percjellje Agj Aud F BE, lik ft dreke pune urdher min fin dt 6.7.2016, seri 37452511 dt 18.7.2016 143,220 3010101022016
01.08.2016 reg. 01.08.2016 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Agj Aud F BE, lik paga korrik 2016 listpag dt 1.8.2016, nr pun 6/4 98,714 2710101022016
01.08.2016 reg. 29.07.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Agj Aud F BE, lik ft sherb postar muaji shkurt - qershor 2016, seri 26971862, 26962557, 26973648, 26962855, 20551752 2,088 3110101022016
01.08.2016 reg. 29.07.2016 DEBIT COLLECTION Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Agj Aud F BE, lik ven gjyqesor urdher lik dt 24.6.2016 300,000 2610101022016
01.08.2016 reg. 01.08.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Agj Aud F BE, lik paga korrik 2016 listpag dt 1.8.2016, nr pun 6/4 152,869 2810101022016
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