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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
21.10.2013 reg. 17.09.2013 BANKA CREDINS no category 602AAFBE materiale shp.operative cek5002007993,u4,pr55,10.4.2013,aut.denisa shini j105721005b 900 20310101022012
17.10.2013 reg. 14.08.2013 VODAFONE ALBANIA no category 602AAFBE tel fs116529128,korrik2013 29,436 18510101022012
17.10.2013 reg. 14.08.2013 VODAFONE ALBANIA no category 602AAFBE tel fs116529128,korrik2013 5,309 18410101022012
17.10.2013 reg. 14.08.2013 VODAFONE ALBANIA no category 602AAFBE tel kon1.6.2013,-30.6.2013,fs116502439,qershor2013 30,960 17410101022012
17.10.2013 reg. 14.08.2013 VODAFONE ALBANIA no category 602AAFBE tel kon1.6.2013,-30.6.2013,fs116502439,qershor2013 9,000 17310101022012
17.10.2013 reg. 14.08.2013 SINTEZA CO no category 231AAFBE paisje per sistem it kon6,29.7.2013,up8,25.7.2013,akt dorzim 01.8.2013kerkese per shtim paisje 47,22.7.2013,f1309,01.8.20... 192,000 17510101022012
17.10.2013 reg. 14.08.2013 Sektori i tatimeve te tjera no category 602AAFBE tatim burim korrik2013 13,900 18010101022012
17.10.2013 reg. 02.09.2013 RAIFFEISEN BANK SH.A no category 602AAFBE SHERB.KONSULENCE KON 56/1,1.4.2013,LIST PAGESA GUSHT 213,TATIM BURIM 21,600 19210101022012
17.10.2013 reg. 05.08.2013 RAIFFEISEN BANK SH.A no category 600 AAFBE paga kryetarekorrik 2013,vkm 418,27.06.2012,ur.kryemin.94.04.11.2011,pv1,14.11.2011 9,000 16710101022013
17.10.2013 reg. 14.08.2013 POSTA SHQIPTARE SH.A no category 600AAFBE posta kon.53,23.1.2013, 201,584 18110101022012
17.10.2013 reg. 19.08.2013 MERCURRI no category 602AAFBE mat up 22.1.13 pv 15.8.13 f 15.8.13 s 09411574 fh15.8.2013 7,000 18610101022013
17.10.2013 reg. 14.08.2013 LAJTHIZA INVEST no category 602AAFBE uje per konsum fat.2046,11.7.2013,fs09841496,pv5,11.7.2013,aktkonst 11.7.2013,bashkelidhur fatura f2046,11.7.2013,s098414... 9,000 16310101022012
17.10.2013 reg. 05.08.2013 INTESA SANPAOLO BANK ALBANIA no category 60 0AAFBE paga anetrae korrik 2013vkm 418m27.6.20,tatim burim urdh.kryem.94,4.11.201112 9,000 16510101022013
17.10.2013 reg. 04.09.2013 BANKA KOMBETARE TREGTARE no category 6020 Agjensia e Akredit te Fondeve te BE diference pastrimi gusht 2013,kon1,01.6.2013,ne vazhdim gusht 2013tatiburim 0leke 2,000 1961010102/2013
17.10.2013 reg. 02.09.2013 BANKA KOMBETARE TREGTARE no category 602AAFBE shp,transport gusht 2013,vkm 545,2011 15,000 18810101022013
17.10.2013 reg. 05.08.2013 BANKA KOMBETARE TREGTARE no category 602AAFBE shp transport korrik 2013, 15,000 17110101022013
17.10.2013 reg. 05.08.2013 BANKA KOMBETARE TREGTARE no category 60 AAFBE paga anetare vkm 418,27.6.2012 9,000 16610101022013
17.10.2013 reg. 14.08.2013 BANKA CREDINS no category 602AAFBE materiale fh 22,26.7.2012,pv5,26.7.2013,f3,26.7.2013,cek50,s2008000,aut.denisa shini J05721005b 3,500 17710101022012
17.10.2013 reg. 16.08.2013 ALB - ZEUS no category 602AAFBE pajisje zyre up26.21.1.2013,fh23,16.7.2013,pvmd26,16.7.2013,fat415,116.7.2013,s09030257 9,600 183 10101022012
17.10.2013 reg. 14.08.2013 ALBANA / ELBASAN no category 231AAFBE paisje elektrike up5,12.7.2013,pvmd24,16.7.2013,app17.7.2013,fat5,16.7.2013 346,800 18210101022012
17.10.2013 reg. 05.09.2013 ADVANCE BUSINESS SOLUTIONS - ABS no category 602AAFBE likujdim rrjeti elektrik up5,15.7.2013aktmarrje dorzim 19.7.2013,njoftim fituesinga sistemi 17.7.2013,fat120,19.7.2013,s0... 114,000 19410101022013
17.10.2013 reg. 05.09.2013 ABCOM no category 602AAFBE tel.kv29.5.2012,ft105239734,03.9,s.2013,s21695 41,380 19510101022013
17.10.2013 reg. 05.09.2013 ABCOM no category 602AAFBE tel.kv28.5.2012,ft54408955,02.9,s.2013,s21695 3,925 19310101022013
17.10.2013 reg. 14.08.2013 ABCOM no category 602AAFBE tel. kv28.5.2013fat4408955,05.8.2013,fs109721909 7,161 17610101022012
17.10.2013 reg. 04.09.2013 2 ORTAKET KONSTRUKSION no category 231AAFBE rikonstruksion231AAFBE rikonstruksion UP3,10.6.2013,KON3/14,,22.7.2013,SIT PERF,AKTMARRJE DORZIM ,KOLAUDIM22.8.2013,FAT14... 1,330,000 19710101022012
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