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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
06.12.2023 reg. 04.12.2023 ERMIR GODAJ Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010179 Agj Komb Aftesive, shp. per vendim. gjyqesore, Vendim Gjyk. Apelit nr 688 dt 05.10.2023, ft 203/2023 dt 24.11.2023, memo n... 52,747 30710101792023
04.12.2023 reg. 01.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010179 Agj Komb Aftesive paga Nentor 2023 nr pun 65, listepagese 816,612 30910101792023
04.12.2023 reg. 01.12.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010179 Agj Komb Aftesive, dieta te brendshme, program nr 3294 dt 30.10.2023, 3393 dt 13.11.2023, 3292 dt 27.10.2023, listepagese 44,000 30410101792023
04.12.2023 reg. 01.12.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010179 Agj Komb Aftesive, dieta te brendshme, program nr 3087, 3087/1 dt 11.10.2023, listepagese 46,040 28410101792023
04.12.2023 reg. 01.12.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010179 Agj Komb Aftesive paga Nentor 2023 nr pun 65, listepagese 160,541 31010101792023
04.12.2023 reg. 01.12.2023 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1010179 Agj Komb Aftesive, dieta te brendshme, program nr 3172, 3172/1 dt 16.10.2023, listepagese 1,000 30510101792023
04.12.2023 reg. 01.12.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010179 Agj Komb Aftesive paga Nentor 2023 nr pun 65, listepagese 1,152,537 30810101792023
04.12.2023 reg. 01.12.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010179 Agj Komb Aftesive, dieta te brendshme, program nr 3293 dt 30.10.2023, 3174 dt 16.10.2023, 3294 dt 30.10.2023, 3290 dt 27.1... 99,000 30210101792023
04.12.2023 reg. 01.12.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010179 Agj Komb Aftesive paga Nentor 2023 nr pun 65, listepagese 3,078,841 31210101792023
04.12.2023 reg. 01.12.2023 BANKA CREDINS Udhetim i brendshem 1010179 Agj Komb Aftesive, dieta te brendshme, program nr 3293 dt 30.10.2023, 3174 dt 16.10.2023, 3294 dt 30.10.2023, 3402 dt 13.1... 293,000 30310101792023
04.12.2023 reg. 01.12.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010179 Agj Komb Aftesive paga Nentor 2023 nr pun 65, listepagese 172,453 31110101792023
04.12.2023 reg. 01.12.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 1010179 Agj Komb Aftesive, dieta te brendshme, program nr 3402 dt 13.11.2023, 3293 dt 30.10.2023, 3429 dt 14.11.2023, listepagese 17,000 30610101792023
24.11.2023 reg. 22.11.2023 KELVIN TRAVEL Udhetim jashte shtetit 1010179 Agj Komb Aftesive -602 shpenzime udhetimi jashte vendit blerje bileta,UP 3144/1 dt 13.10.2023, ft oferte 3144/2 dt 13.10.2... 48,800 28910101792023
24.11.2023 reg. 22.11.2023 INSTITUTI I NDERTIMIT ( I N ) Sherbime te tjera 1010179 Agj Komb Aftesive, oponence teknike Inst. Ndert. VKM 1055 dt 22.12.2010, Marrv. 1428/1 dt 02.10.23, ft 635/2023 dt 09.11.2... 233,597 29910101792023
17.11.2023 reg. 16.11.2023 SIGMA VIENNA INSURANCE GROUP Shpenzime te tjera transporti 1010179 Agj Komb Aftesive, pagese siguracioni TPL, Urdher nr 3097/2 dt 25.10.2023, ft 2023432472/2023 dt 02.11.2023 19,406 29010101792023
17.11.2023 reg. 16.11.2023 HYSI-2 F Shpenzime per mirembajtjen e objekteve ndertimore 1010179 Agj Komb Aftesive, shp. mirembajtje objekti, U P nr 2618/1 dt 09.10.2023, ft of dt 2618/3 dt 11.10.2023, nj ft dt 23.10.20... 523,200 29110101792023
16.11.2023 reg. 14.11.2023 Sandi Mata Te tjera materiale dhe sherbime speciale 1010179 Agj Komb Aftesive, vendosje veshje me logim, Urdher 3210/3 dt 24.10.2023, ft 60/2023 dt 30.10.2023, pv md dt 30.10.2023 98,000 29510101792023
15.11.2023 reg. 14.11.2023 VODAFONE ALBANIA Sherbime telefonike 1010179 Agj Komb Aftesive, lik telefon, fat 4652867/2023 dt 02.11.2023 17,900 29610101792023
15.11.2023 reg. 14.11.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1010179 Agj Komb Aftesive, lik uje, kontr 442398/1, ft 128207/2023 dt 05.11.23, Kontrata 159426-1 ft 218052/2023 dt 05.11.2023 7,008 28810101792023
15.11.2023 reg. 14.11.2023 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1010179 Agj Komb Aftesive, dieta jashte vendit, miratim nga MFE 18931/1 dt 18.10.2023, Urdher sherbim, listepagese 41,284 29710101792023
15.11.2023 reg. 14.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010179 Agj Komb Aftesive, lik posta, fat 92880/2023 dt 06.10.2023 11,995 29210101792023
15.11.2023 reg. 14.11.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010179 Agj Komb Aftesive, sherbime ruajtje, kontrate ne vazhdim nr 1306/1 dt 24.04.2023, ft 2885/2023 dt 31.10.2023, pv nr 1306/1... 379,567 28710101792023
15.11.2023 reg. 14.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010179 Agj Komb Aftesive, lik energji elektrike, kontrate T 092783 fat 457089960 dt 31.10.2023 56,598 29310101792023
07.11.2023 reg. 06.11.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010179 Agj Komb Aftesive, dieta te brendshme, program nr 3087 dt 11.10.2023, listepagese 46,040 28410101792023
07.11.2023 reg. 06.11.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010179 Agj Komb Aftesive, dieta te brendshme, program nr 3082 dt 11.10.2023, listepagese 11,000 28510101792023
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