Home› Institutions

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
07.11.2023 reg. 06.11.2023 BANKA CREDINS Udhetim i brendshem 1010179 Agj Komb Aftesive, dieta te brendshme, program nr 3087, 3083, 2082, 3088 dt 11.10.2023, listepagese 124,040 28310101792023
07.11.2023 reg. 06.11.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 1010179 Agj Komb Aftesive, dieta te brendshme, program nr 3083 dt 11.10.2023, listepagese 11,500 28610101792023
02.11.2023 reg. 30.10.2023 STUDIO SERVICES D&S Sherbime te tjera 1010179 Agj Komb Aftesive, pag. raport efic. energjie per kampusin, U P 2926/3 dt 27.09.2023, ft of dt 27.09.23, kl perf dt 27.09.... 445,500 27510101792023
02.11.2023 reg. 01.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010179 Agj Komb Aftesive paga Tetor 2023 nr pun 65, listepagese 894,347 27910101792023
02.11.2023 reg. 01.11.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010179 Agj Komb Aftesive paga Tetor 2023 nr pun 65, listepagese 160,541 28010101792023
02.11.2023 reg. 30.10.2023 COMMUNICATION PROGRESS Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1010179 Agj Komb Aftesive bl. pajisje e instalim sistem sherbimi, Kont ne vazhdim nr 55 dt 27.04.23, ft 682/2023 dt 05.07.2023, fh... 7,977,000 27910101792023
02.11.2023 reg. 01.11.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010179 Agj Komb Aftesive paga Tetor 2023 nr pun 65, listepagese 1,146,219 27710101792023
02.11.2023 reg. 01.11.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010179 Agj Komb Aftesive paga Tetor 2023 nr pun 65, listepagese 3,080,729 27810101792023
02.11.2023 reg. 01.11.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010179 Agj Komb Aftesive paga Tetor 2023 nr pun 65, listepagese 170,357 28110101792023
26.10.2023 reg. 25.10.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1010179 Agj Komb Aftesive - 602 shpenzime uji sipas faturave nr. 100068, 120063 dt 05.10.2023 6,192 27010101792023
26.10.2023 reg. 25.10.2023 RAMA - GRAF Te tjera materiale dhe sherbime speciale 1010179 Agj Komb Aftesive -602 shpenzime per prodhim dokumentacioni specifik, UP 2602/3 dt 14.9.2023, ft oferte 2602/4 dt 14.9.202... 288,000 26510101792023
26.10.2023 reg. 25.10.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010179 Agj Komb Aftesive -602 shpenzime postare sipas fatures nr. 92880 dt 06.10.2023 16,610 27110101792023
26.10.2023 reg. 25.10.2023 KELVIN TRAVEL Udhetim jashte shtetit 1010179 Agj Komb Aftesive -602 shpenzime udhetimi jashte vendit blerje bileta,UP 2983/1 dt 2.10.2023, ft oferte 2983/2 dt 2.10.202... 77,000 27310101792023
26.10.2023 reg. 25.10.2023 G I Z Te tjera transferime korrente 1010179 Agj Komb Aftesive, Kthim fondi i paperdorur, Marreveshje financimi nr 83434056, nr prot 1123 dt 13.03.2023, Urdher nr 2504... 5,000 27410101792023
26.10.2023 reg. 25.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010179 Agj Komb Aftesive -602 shpenzime energji elektrike sipas fatures nr. 456082429 dt 28.09.2023, kontrate nr. T 092783 74,759 27210101792023
24.10.2023 reg. 23.10.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010179 Agj Komb Aftesive lik dieta,program nr 2998 dt b3.10.2023,autorizim nr 2998/4 dt 3.10.2023,listepagese tetor 23 33,000 26710101792023
17.10.2023 reg. 16.10.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010179 Agj Komb Aftesive lik dieta,program nr 2998 dt b3.10.2023,autorizim nr 2998/4 dt 3.10.2023,listepagese tetor 23 22,000 26810101792023
17.10.2023 reg. 16.10.2023 Banka OTP Albania Udhetim i brendshem 1010179 Agj Komb Aftesive lik dieta,program nr 2998 dt b3.10.2023,autorizim nr 2998/4 dt 3.10.2023,listepagese tetor 23 33,000 26710101792023
17.10.2023 reg. 16.10.2023 BANKA CREDINS Udhetim i brendshem 1010179 Agj Komb Aftesive lik dieta,program nr 2998 dt b3.10.2023,autorizim nr 2998/4 dt 3.10.2023,listepagese tetor 23 100,500 26610101792023
17.10.2023 reg. 13.10.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 1010179 Agj Komb Aftesive lik dieta,program nr 2998 dt b3.10.2023,autorizim nr 2998/4 dt 3.10.2023,listepagese tetor 23 11,000 26910101792023
10.10.2023 reg. 06.10.2023 TOWER Shpenz. per rritjen e AQ - studime ose kerkime 1010179 Agj Komb Aftesive, shp. rritje AQT Stdim projektim, U P nr 1662 dt 26.05.23, formular njoft. kontrate nr 1662/2 dt 26.05.2... 6,840,000 26310101792023
10.10.2023 reg. 06.10.2023 ARCHNET360 Sherbime te tjera 1010179 Agj Komb Aftesive, hartim projekti per riparime hidraulike, Memo nr 2664 dt 01.09.2023, Urdher nr 2664/2 dt 07.09.2023, ft... 102,000 26210101792023
09.10.2023 reg. 06.10.2023 VODAFONE ALBANIA Sherbime telefonike 1010179 Agj Komb Aftesive, lik telefon, fat 4167901/2023 dt 02.10.2023 17,900 26110101792023
09.10.2023 reg. 06.10.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010179 Agj Komb Aftesive, sherbime ruajtje, kontrate ne vazhdim nr 1306/1 dt 24.04.2023, ft 2610/2023 dt 30.09.2023, pv nr 1306/9... 379,567 26010101792023
05.10.2023 reg. 04.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010179 Agj Komb Aftesive, lik energji elektrike, kontrate T 092783 fat 454748558 dt 30.08.2023 94,331 25310101792023
Showing 101–125 of 1,978 2 3 4 5 6 7 8 …80