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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
02.05.2013 reg. 02.05.2013 BANKA KOMBETARE TREGTARE no category 602AAFBE paga prill2013,nr.pun.plf.5 344,886 9410101022013
02.05.2013 reg. 02.05.2013 BANKA KOMBETARE TREGTARE no category 602AAFBE sherbim pastrimi prill2013kkon.24,10.4.2012,tatim burimlist pagesa prill2013,list pagesa tatim burim 18,000 10110101022013
29.04.2013 reg. 26.04.2013 NEW OFFICE ALBANIA no category 602AAFBE materiale zyre up10,21.3.2013,pvmd10,29.3.2013,fh10,293.2013,fat25,25.1.2013s0405338310, 67,000 9310101022012
26.04.2013 reg. 25.04.2013 BANKA CREDINS no category 602AAFBE pritje percjellje fat41,s00909891,cek 20076383,denisa shini kart j05721005b 4,468 9210101022012
26.04.2013 reg. 25.04.2013 AUREL NUKAJ no category 602AAFBE MATERIALE E SHERBIME SPECIALE UP9,21.1.2013,FH9,23.3.2013,PVMD9,29.3.2013,F44,18.1.2013,S00974 225,000 9110101022012
19.04.2013 reg. 18.04.2013 ODISEA TRAVEL & TOURS no category 602AAFBE dieta urdh 1,18.2.2013,pr.31,18.2.2013,kon.vazhdim 13nr.pr67,21.10.2012fat96-97,23.2.2013s6293839-840 2,240 9010101022012
19.04.2013 reg. 18.04.2013 ODISEA TRAVEL & TOURS no category 602AAFBE dieta urdh 1,18.2.2013,pr.31,18.2.2013,kon.vazhdim 13nr.pr67,21.10.2012fat96-97,23.2.2013s6293839-840 189,000 8910101022012
19.04.2013 reg. 18.04.2013 ODISEA TRAVEL & TOURS no category 602AAFBE dieta urdh 1,18.2.2013,pr.31,18.2.2013,kon.vazhdim 13nr.pr67,21.10.2012 373,660 8810101022012
18.04.2013 reg. 17.04.2013 Sektori i tatimeve te tjera no category 602AAFBE tatim list pagesa mars2013 11,000 8710101022012
16.04.2013 reg. 12.04.2013 VODAFONE ALBANIA no category 602AAFBE tel fs114270068mars2013 31,602 8310101022012
15.04.2013 reg. 11.04.2013 BANKA KOMBETARE TREGTARE no category 602AAFBE materiale shp.operative up8.28.3.2013,pv8,28.3.2013,fh8,29.3.2013,f52,29.3.2013s07640802 8,990 8210101022013
15.04.2013 reg. 12.04.2013 BANKA CREDINS no category 602AAFBE materiale shp.operative cek5002007993,u4,pr55,10.4.2013,aut.denisa shini j105721005b 900 8410101022012
15.04.2013 reg. 11.04.2013 BANKA CREDINS no category 602AAFBE valute paradhenie shpenzime postare per DHL kursi 450e*143.2aut.denisa shini,j05721005b,urdh3,pr54,10.1.2013, 64,440 8110101022012
09.04.2013 reg. 08.04.2013 GLOBAL NET no category 231AAFBE bl.aparat tel.up7,15.3.2013,fh7,29.3.2013,pvmd7,15.3.2013,f125,29.3.2013,s07282451 3,200 8010101022012
05.04.2013 reg. 05.04.2013 VODAFONE ALBANIA no category 602AAFBE tel shkurt 2013,fs 114242943, 30,530 7910101022012
05.04.2013 reg. 05.04.2013 BANKA CREDINS no category 602AAFBE bllok ceku 5002007992,denisa shini k.j05721005b,urdh.7,04.4.2013 1,000 7810101022012
05.04.2013 reg. 05.04.2013 BANKA CREDINS no category 602AAFBE cek bl.celsa 5002007991,denisa shini j05721005b,f5,27.3.2013,u6,27.3.2013 3,500 7710101022012
05.04.2013 reg. 05.04.2013 ABCOM no category 602AAFBE tel kv28.5.2012,f54408955,01.4.2013,s18265 8,687 7610101022012
02.04.2013 reg. 01.04.2013 RAIFFEISEN BANK SH.A no category 602AAFBE paga anetare mars 2013,vkm 418,27.6.2012,u.kryemin94,4.1.2011,tatim burim 9,000 7510101022013
02.04.2013 reg. 01.04.2013 INTESA SANPAOLO BANK ALBANIA no category 602AAFBE paga anetare mars 2013,vkm 418,27.6.2012,u.kryemin94,4.1.2011,tatim burim 9,000 7310101022012
02.04.2013 reg. 02.04.2013 GLOBAL NET no category 231AAFBE bl.aparat tel.up6,18.1.2013,fh6,19.3.2013,pvmd6,19.3.2013,f112,19.3.2013,s07282438 11,200 6710101022012
02.04.2013 reg. 01.04.2013 BANKA KOMBETARE TREGTARE no category 602AAFBE aga anetare mars 2013,vkm 418,27.6.2012,u.kryemin94,4.1.2011,tatim burim 9,000 7410101022013
02.04.2013 reg. 01.04.2013 BANKA KOMBETARE TREGTARE no category 602AAFBE aga sherbim pastrimi mars2013kkon.1,01.6.2012,list pagesa tatim burim 18,000 7210101022013
02.04.2013 reg. 01.04.2013 BANKA KOMBETARE TREGTARE no category 602AAFBE aga sherbim mirembajtje mars2013kkon.24,10.4.2012,list pagesa tatim burim 18,000 7110101022013
02.04.2013 reg. 01.04.2013 BANKA KOMBETARE TREGTARE no category 602AAFBE aga financiere mars2013kkon.5,01.6.2012,list pagesa tatim burim 36,000 7010101022013
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