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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
04.09.2018 reg. 03.09.2018 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1010179 Sherbimi Komb Punesimit,paga gusht 2018,nr punonjesve plan 38 fakt 37, listepagese 56,960 20910101792018
04.09.2018 reg. 03.09.2018 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1010179 Sherbimi Komb Punesimit,paga gusht 2018,nr punonjesve plan 38 fakt 38, listepagese 105,424 20810101792018
04.09.2018 reg. 03.09.2018 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1010179 Sherbimi Komb Punesimit,paga gusht 2018,nr punonjesve plan 38 fakt 37, listepagese 240,605 21210101792018
04.09.2018 reg. 03.09.2018 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1010179 Sherbimi Komb Punesimit,paga gusht 2018,nr punonjesve plan 38 fakt 37, listepagese 33,691 21310101792018
04.09.2018 reg. 03.09.2018 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 1010179 Sherbimi Komb Punesimit,paga gusht 2018,nr punonjesve plan 38 fakt 37, listepagese 1,530,610 21010101792018
31.08.2018 reg. 30.08.2018 ELITE BAILIFF'S OFFICE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010179 Sherbimi Komb Punesimit,lik Shpenzime per ekzekutim per largim nga puna V.GJSHI1560 dt 25.03.15 VGJAA shk.1472/4 dt 10.04.... 569,810 20610101792018
31.08.2018 reg. 30.08.2018 COMMUNICATION PROGRESS Shpenzime per mirembajtjen e objekteve specifike 1010179 Sherbimi Komb Punesimit,lik mirembajtje e objekteve specifike, vazhdim kontrat nr 683/7 dt 10.04.2017, fat nr 453 dt 31.07... 252,000 20310101792018
31.08.2018 reg. 30.08.2018 BAILIFF SERVICES ALBANIA Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010179 Sherbimi Komb Punesimit,lik Shpenzime per ekzekutim vendim gjyqesor V.Gjshi 3102522 dt 22.02.2017 VGJAA 368 dt 14.12.2017... 48,000 20410101792018
29.08.2018 reg. 28.08.2018 UJËSJELLËS KANALIZIME TIRANË Uje 1010179 Sherbimi Komb Punesimit,lik uje ft nr 262727944 kontrat 159426-1 dt 31.07.2018 240 19910101792018
29.08.2018 reg. 28.08.2018 TELEKOM ALBANIA Sherbime telefonike 1010179 Sherbimi Komb Punesimit Lik telefon fat 227884506 dt 1.8.18 kod 4789517001 Korrik 2018 4,000 20110101792018
29.08.2018 reg. 28.08.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010179 Sherbimi Komb Punesimit Lik energji kontr T 92783 fat 287652521 dt 31.07.18 83,966 19710101792018
29.08.2018 reg. 28.08.2018 KEVENJO Sherbime te sigurimit dhe ruajtjes 1010179 Sherbimi Komb Punesimit,lik sherbim roje ,up 106/1 dt 19.1.18,njof fit 106/12 dt 20.4.18,kont 106/12 dt 24.4.18,fat nr 364... 297,188 20210101792018
29.08.2018 reg. 28.08.2018 BANKA SOCIETE GENERALE ALBANIA Sherbime telefonike 1010179 Sherbimi Komb Punesimit,lik shpenzime telefoni vkm.864 dt 23.07.2010 fat 90838672 s 227257398 dt 27.08.2018 1,300 19810101792018
29.08.2018 reg. 28.08.2018 "ABCOM" Sherbime telefonike 1010179 Sherbimi Komb Punesimit,lik tel, kontrate dt 29.12.2017,kodi 25275,fat nr 259512780 dt 02.08.2018 30,550 20010101792018
06.08.2018 reg. 03.08.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010179 Sherbimi Komb Punesimit,lik ft poste seri 58055223 dt 26.07.2018 17,095 19610101792018
03.08.2018 reg. 02.08.2018 MITAT LIKA Shpenzime te tjera transporti 1010179 Sherbimi Komb Punesimit,lik shpenz te tjera transporti,riparim makine,up 1529/2 dt 13.6.18,ft ofert 1529/3 dt 13.6.18,njof... 225,600 19410101792018
03.08.2018 reg. 02.08.2018 INFOSOFT SYSTEM Shpenzime per mirembajtjen e objekteve specifike 1010179 Sherbimi Komb Punesimit,lik mirembajtje e objekteve specifike,kontrate ne vazhdim nr 3050/6 dt 09.10.2016, fat nr 80737256... 204,000 19010101792018
03.08.2018 reg. 02.08.2018 Enes Arifi Uje 1010179 Sherbimi Komb Punesimit,lik blerje uje,urdher 317/1 dt 2.3.18,fat 26 dt 18.07.18 ser 63918576,fh 5 dt 18.07.2018,pv marrje... 53,100 19310101792018
03.08.2018 reg. 02.08.2018 DHIMITER VASI (K81310021J) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010179 Sherbimi Komb Punesimit,lik shpenz te tjera transporti,furnizime dhe materiale te tjera zyre,urdher 2415 dt 30.7.18,fat nr... 4,000 19510101792018
03.08.2018 reg. 02.08.2018 COMMUNICATION PROGRESS Shpenzime per mirembajtjen e objekteve specifike 1010179 Sherbimi Komb Punesimit,lik mirembajtje e objekteve specifike, vazhdim kontrat nr 683/7 dt 10.04.2017, fat nr 384 dt 30.06... 252,000 18910101792018
03.08.2018 reg. 02.08.2018 BANKA SOCIETE GENERALE ALBANIA Sherbime telefonike 1010179 Sherbimi Komb Punesimit,pagese shpenz tel cel, VKM 864 dt 23.07.2010,fat 90828818 dt 27.7.2018 1,100 19110101792018
02.08.2018 reg. 01.08.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1010179 Sherbimi Komb Punesimit,paga korrik 2018,nr punonjesve plan 38 fakt 38, listepagese 81,064 18610101792018
02.08.2018 reg. 01.08.2018 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1010179 Sherbimi Komb Punesimit,paga korrik 2018,nr punonjesve plan 38 fakt 38, listepagese 56,960 18510101792018
02.08.2018 reg. 01.08.2018 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1010179 Sherbimi Komb Punesimit,paga korrik 2018,nr punonjesve plan 38 fakt 38, listepagese 105,424 18310101792018
02.08.2018 reg. 01.08.2018 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1010179 Sherbimi Komb Punesimit,paga korrik 2018,nr punonjesve plan 38 fakt 38, listepagese 240,605 18810101792018
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