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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
27.04.2023 reg. 26.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010179 Agj Komb Aftesive, lik energji elektrike, kontrate T 092783 fat 447994383 dt 29.03.2023 78,741 9210101792023
25.04.2023 reg. 20.04.2023 VODAFONE ALBANIA Sherbime telefonike 1010179 Agj Komb Aftesive, lik telefon, fat 1686999/2023 dt 05.04.2023 17,900 9110101792023
25.04.2023 reg. 20.04.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010179 Agj Komb Aftesive, dieta te brendshme, program nr 1285 dt 31.03.2023, 1285/2, 1285/6, 1285/5 dt 31.03.2023, listepagese 33,000 9410101792023
25.04.2023 reg. 20.04.2023 BANKA CREDINS Udhetim i brendshem 1010179 Agj Komb Aftesive, dieta te brendshme, program nr 1285 dt 31.03.2023, 1283 dt 31.03.2023, listepagese 49,500 9310101792023
25.04.2023 reg. 20.04.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 1010179 Agj Komb Aftesive, dieta te brendshme, program nr 1283 dt 31.03.2023, 1283/1 dt 31.03.2023, listepagese 5,500 9510101792023
12.04.2023 reg. 07.04.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010179 Agj Komb Aftesive, dieta te brendshme, program nr 813 dt 09.02.2023, 1058 dt 06.03.2023, 1106 dt 10.03.2023, listepagese 18,000 8510101792023
12.04.2023 reg. 07.04.2023 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1010179 Agj Komb Aftesive, dieta te brendshme, program nr 813 dt 09.02.2023, 811 dt 09.02.2023, 1058 dt 06.03.2023, listepagese 3,500 8310101792023
12.04.2023 reg. 07.04.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010179 Agj Komb Aftesive, dieta te brendshme, program nr 1202 dt 24.03.2023, 813 dt 09.02.2023, 1107 dt 10.03.2023, 1058 dt 06.03... 61,500 8610101792023
12.04.2023 reg. 07.04.2023 BANKA CREDINS Udhetim i brendshem 1010179 Agj Komb Aftesive, dieta te brendshme, program nr 811 dt 09.02.2023, nr 813 dt 09.02.2023, 1058 dt 06.03.2023, 1059 dt 06.... 139,000 8410101792023
12.04.2023 reg. 07.04.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 1010179 Agj Komb Aftesive, dieta te brendshme, program nr 1106 dt 10.03.2023, nr 1058 dt 06.03.2023, 1202 dt 24.03.2023, 1107 dt 1... 33,000 8710101792023
06.04.2023 reg. 03.04.2023 COMMUNICATION PROGRESS Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1010179 Agj Komb Aftesive, lik pj. i sistemit inform, kontrate ne vazhdim nr 7929 dt 27.12.2019, akt md dt 28.09.2020, rap perf. d... 35,999,800 5810101792023
06.04.2023 reg. 04.04.2023 BANKA KOMBETARE TREGTARE Sherbime te tjera 1010179 Agj Komb Aftesive, Sherbime keshillimi, Udhezimi plotesues MFE nr 1 dt 10.01.2022, memo 5538/4 dt 03.04.2023, mb. tat. ne... 68,000 8210101792023
06.04.2023 reg. 04.04.2023 BANKA KOMBETARE TREGTARE Sherbime te tjera 1010179 Agj Komb Aftesive, Sherbime keshillimi, Udhezimi plotesues MFE nr 1 dt 10.01.2022, memo 5536/4 dt 03.04.2023, mb. tat. ne... 68,000 8110101792023
06.04.2023 reg. 04.04.2023 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Sherbime te tjera 1010179 Agj Komb Aftesive, Pag. per numrin e gjelber. VKM 999 dt 27.03.2023, shkrese 652 dt 20.03.2023 20,000 7110101792023
05.04.2023 reg. 04.04.2023 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 1010179 Agj Komb Aftesive, rimbursim telefoni, VKM 673 dt 02.09.2020, listepagese 8,000 7710101792023
05.04.2023 reg. 04.04.2023 INTESA SANPAOLO BANK ALBANIA Udhetim jashte shtetit 1010179 Agj Komb Aftesive, dieta me jashte, Miratim sherbimi MFE 3737/1 dt 06.03.2023, listepagese 65,871 7010101792023
05.04.2023 reg. 04.04.2023 BANKA CREDINS Sherbime te tjera 1010179 Agj Komb Aftesive, Sherbime keshillimi, Udhezimi plotesues MFE nr 1 dt 10.01.2022, memo 5537/4 dt 03.04.2023, mb. tat. ne... 68,000 8010101792023
05.04.2023 reg. 04.04.2023 BANKA CREDINS Udhetim jashte shtetit 1010179 Agj Komb Aftesive, dieta me jashte, Miratim sherbimi MFE 880/1 dt 20.03.2023, listepagese 10,312 6910101792023
04.04.2023 reg. 03.04.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Salary of Agjencia Kombetare e Punesimit dhe Aftesive, Drejtoria Qendrore 1010179RQP2303U03 693,303 1010179RQP2303U03
04.04.2023 reg. 03.04.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Salary of Agjencia Kombetare e Punesimit dhe Aftesive, Drejtoria Qendrore 1010179RQP2303U04 111,946 1010179RQP2303U04
04.04.2023 reg. 03.04.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Salary of Agjencia Kombetare e Punesimit dhe Aftesive, Drejtoria Qendrore 1010179RQP2303U02 872,548 1010179RQP2303U02
04.04.2023 reg. 03.04.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Salary of Agjencia Kombetare e Punesimit dhe Aftesive, Drejtoria Qendrore 1010179RQP2303U01 1,850,271 1010179RQP2303U01
04.04.2023 reg. 03.04.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Salary of Agjencia Kombetare e Punesimit dhe Aftesive, Drejtoria Qendrore 1010179RQP2303U05 128,049 1010179RQP2303U05
28.03.2023 reg. 24.03.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010179 Agj Komb Aftesive, lik energji elektrike, kontrate T 092783 fat 446693253 dt 27.02.2023 223,355 6110101792023
28.03.2023 reg. 24.03.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010179 Agj Komb Aftesive, shp. dieta brenda vendit, Autorizim nr 1073/3 dt 07.03.2023, program pune dt 07.03.2023, listepagese 11,000 6310101792023
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