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Administrata Qendrore SHKP (3535)

Code 1010179

773 mValue, lekë
1,978Payments
167Beneficiaries
12.2017 – 04.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
COMMUNICATION PROGRESS 36 170,758,000
BANKA CREDINS 276 158,581,823
BANKA KOMBETARE TREGTARE 227 44,006,491
ALBA KONSTRUKSION 3 39,375,930
RAIFFEISEN BANK SH.A 192 35,610,672
Projekti ''Support to continous unemployed learning'' 1 31,935,169
O.B.KONSTRUKSION 15 29,242,455
INA 11 24,376,220
CARA 18 24,372,599
Illyrian Guard 51 16,419,421

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 292 148,550,953
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 6 137,338,000
Shpenz. per rritjen e AQT - ndertesa administrative 48 81,912,049
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 26 53,088,879
Shpenzime per mirembajtjen e objekteve specifike 46 36,613,440
Derdhur gabim, te vitit ne vazhdim,Te Dala 1 31,935,169
Paga e grupit 73 25,324,327
Sherbime te sigurimit dhe ruajtjes 82 25,321,895

Payments by Administrata Qendrore SHKP (3535)

1,978 payments
Executed Beneficiary Expense category Amount Invoice
09.06.2023 reg. 08.06.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 1010179 Agj Komb Aftesive, dieta te brendshme, program nr 1606 dt 19.05.2023, listepagese 11,000 15310101792023
02.06.2023 reg. 31.05.2023 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1010179 Agj Komb Aftesive, dieta jashte vendit, miratim nga MFE 1577 dt 15.05.2023, axhenda maj 2023, listepagese 71,524 13410101792023
02.06.2023 reg. 01.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Salary of Agjencia Kombetare e Punesimit dhe Aftesive, Drejtoria Qendrore 1010179RQP2305U03 566,711 1010179RQP2305U03
02.06.2023 reg. 31.05.2023 INTESA SANPAOLO BANK ALBANIA Udhetim jashte shtetit 1010179 Agj Komb Aftesive, dieta jashte vendit, miratim nga MFE 9225/1 dt 22.05.2023, axhenda maj 2023, listepagese 121,670 13710101792023
02.06.2023 reg. 01.06.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Salary of Agjencia Kombetare e Punesimit dhe Aftesive, Drejtoria Qendrore 1010179RQP2305U04 111,946 1010179RQP2305U04
02.06.2023 reg. 31.05.2023 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1010179 Agj Komb Aftesive, dieta jashte vendit, miratim nga MFE 1577 dt 15.05.2023, axhenda maj 2023, listepagese 67,110 13610101792023
02.06.2023 reg. 01.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Salary of Agjencia Kombetare e Punesimit dhe Aftesive, Drejtoria Qendrore 1010179RQP2305U02 871,456 1010179RQP2305U02
02.06.2023 reg. 31.05.2023 BANKA CREDINS Udhetim jashte shtetit 1010179 Agj Komb Aftesive, dieta jashte vendit, miratim nga MFE 1577 dt 15.05.2023, axhenda maj 2023, listepagese 69,869 13510101792023
02.06.2023 reg. 01.06.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Salary of Agjencia Kombetare e Punesimit dhe Aftesive, Drejtoria Qendrore 1010179RQP2305U01 1,826,958 1010179RQP2305U01
02.06.2023 reg. 01.06.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Salary of Agjencia Kombetare e Punesimit dhe Aftesive, Drejtoria Qendrore 1010179RQP2305U05 126,855 1010179RQP2305U05
01.06.2023 reg. 30.05.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010179 Agj Komb Aftesive, dieta te brendshme, program nr 1510 dt 05.05.2023, 1568 dt 12.05.2023, listepagese 16,500 13210101792023
01.06.2023 reg. 30.05.2023 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi 1010179 Agj Komb Aftesive, mbesht. situate te veshtire, nderhyrje kirurgjikale, VKM nr 929 dt 17.11.2010, Urdher nr 1587/1 dt 25.0... 50,000 12810101792023
01.06.2023 reg. 31.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010179 Agj Komb Aftesive, lik energji elektrike, kontrate T 092783 fat 449268203 dt 30.04.2023 73,902 13810101792023
01.06.2023 reg. 30.05.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010179 Agj Komb Aftesive, dieta te brendshme, program nr 1510 dt 05.05.2023, 1541 dt 10.05.2023, listepagese 22,000 13110101792023
01.06.2023 reg. 30.05.2023 BANKA CREDINS Udhetim jashte shtetit 1010179 Agj Komb Aftesive, dieta jashte vendit, miratim nga MFE 1493 dt 03.05.2023, axhenda maj 2023, listepagese 15,115 13310101792023
01.06.2023 reg. 30.05.2023 BANKA CREDINS Udhetim i brendshem 1010179 Agj Komb Aftesive, dieta te brendshme, program nr 1510 dt 05.05.2023, 1568 dt 12.05.2023, listepagese 82,500 12910101792023
01.06.2023 reg. 30.05.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 1010179 Agj Komb Aftesive, dieta te brendshme, program nr 1541 dt 10.05.2023, listepagese 11,000 13010101792023
22.05.2023 reg. 17.05.2023 NETA SHYTI Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010179 Agj Komb Aftesive, furnizime dhe materiale zyre, U P 1275/2 dt 05.04.2023, ft of dt 05.04.2023, nj ft.dt 14.04.2023, ft 14... 527,999 11910101792023
22.05.2023 reg. 17.05.2023 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1010179 Agj Komb Aftesive, blerje biletash, Urdher 39/1 dt 24.04.2023, ft of dt 24.04.2023, kl perf of.dt 24.04.2023, ft 430/2023... 59,800 12010101792023
18.05.2023 reg. 17.05.2023 RAIFFEISEN BANK SH.A Sherbime te tjera 1010179 Agj Komb Aftesive, Sherbime keshillimi, Udhezimi plotesues MFE nr 1 dt 10.01.23, Kontrata 137/1 dt 13.04.2023, mbajtur tat... 37,091 12710101792023
17.05.2023 reg. 16.05.2023 VODAFONE ALBANIA Sherbime telefonike 1010179 Agj Komb Aftesive, lik telefon, fat 1783381/2023 dt 02.05.2023 17,900 11310101792023
17.05.2023 reg. 16.05.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010179 Agj Komb Aftesive, lik posta, fat 7860/2023 dt 05.05.2023 12,020 11410101792023
17.05.2023 reg. 16.05.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010179 Agj Komb Aftesive, sherbime ruajtje, kontrate nr 1306/1 dt 24.04.2023, Ligji nr 75 dt 10.07.2014, ft 1212/2023 dt 03.05.20... 76,796 11210101792023
17.05.2023 reg. 16.05.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010179 Agj Komb Aftesive, sherbime ruajtje, kontrate ne vazhdim nr 1110/1 dt 22.04.2022, ft 934/2023 dt 26.04.2023, pv nr 1306/4... 291,001 11110101792023
16.05.2023 reg. 12.05.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1010179 Agj Komb Aftesive, lik uje Prill 2023, kontr 442398/1, ft 45120/2023 dt 05.05.23, Kontrata 159426-1 ft 45092/2023 dt 04.05... 5,376 11510101792023
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