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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
03.07.2018 reg. 02.07.2018 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1010179 Sherbimi Komb Punesimit,paga qershor 2018,nr punonjesve plan 38 fakt 38, listepagese 81,064 15510101792018
03.07.2018 reg. 02.07.2018 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1010179 Sherbimi Komb Punesimit,paga qershor 2018,nr punonjesve plan 38 fakt 38, listepagese 56,960 15410101792018
03.07.2018 reg. 02.07.2018 BANKA SOCIETE GENERALE ALBANIA Sherbime telefonike 1010179 Sherbimi Komb Punesimit,pagese shpenz tel cel, VKM 864 dt 23.07.2010,fat 90818615 dt 27.06.2018 1,000 15810101792018
03.07.2018 reg. 02.07.2018 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1010179 Sherbimi Komb Punesimit,paga qershor 2018,nr punonjesve plan 38 fakt 38, listepagese 105,424 15210101792018
03.07.2018 reg. 02.07.2018 BANKA KOMBETARE TREGTARE Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1010179 Sherbimi Komb Punesimit,paga qershor 2018,nr punonjesve plan 38 fakt 38, listepagese 241,667 15710101792018
03.07.2018 reg. 02.07.2018 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1010179 Sherbimi Komb Punesimit,paga qershor 2018,nr punonjesve plan 38 fakt 38, listepagese 35,040 15610101792018
03.07.2018 reg. 02.07.2018 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per veshtiresi dhe rreziqe 1010179 Sherbimi Komb Punesimit,paga qershor 2018,nr punonjesve plan 38 fakt 38, listepagese 1,555,984 15310101792018
25.06.2018 reg. 22.06.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010179 Sherbimi Komb Punesimit, lik dieta brenda vendit, program pune nr 1239 dt 30.04.2018, listepagese qershor 2018 6,500 15010101792018
25.06.2018 reg. 22.06.2018 BANKA SOCIETE GENERALE ALBANIA Udhetim i brendshem 1010179 Sherbimi Komb Punesimit, lik dieta brenda vendit, program pune nr 1239 dt 30.04.2018, listepagese qershor 2018 5,500 15110101792018
25.06.2018 reg. 22.06.2018 BANKA CREDINS Udhetim i brendshem 1010179 Sherbimi Komb Punesimit, lik dieta brenda vendit, program pune nr 1239 dt 30.04.2018, listepagese qershor 2018 19,500 14910101792018
22.06.2018 reg. 21.06.2018 TELEKOM ALBANIA Sherbime telefonike 1010179 Sherbimi Komb Punesimit Lik telefon fat 227833264 dt 1.06.18 kod 478951700100000 3,400 14810101792018
22.06.2018 reg. 21.06.2018 BANKA CREDINS Udhetim jashte shtetit 1010179 Sherbimi Komb Punesimit,lik udhetim jashte vendit, urdher 1768,1769 dt 13.6.18, 570 euro me 128.8,kerkese 1769/1 dt 21.06.... 73,416 14710101792018
20.06.2018 reg. 19.06.2018 Eledi Dyrkaj Shpenzime per mirembajtjen e objekteve specifike 1010179 Sherbimi Komb Punesimit,lik shpenz per mirmbajtjen e objekteve specifike,urdher 725/1 dt 25.4.8,kontrate nr 725/2 dt 27.4.... 99,000 14610101792018
18.06.2018 reg. 14.06.2018 PROSOUND Shpenzime per te tjera materiale dhe sherbime operative 1010179 Sherbimi Komb Punesimit,lik sherb operative per aktivitete,up 1205/2 dt 26.4.18,ft of 1205/3 dt 26.4.18,njof fit 1205/5 dt... 534,000 14110101792018
18.06.2018 reg. 14.06.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010179 Sherbimi Komb Punesimit,lik posta maj 2018 ft nr 2202 ser 58060202 dt 26.05.2018 14,420 13710101792018
18.06.2018 reg. 14.06.2018 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 340... 364,295 14010101792018
18.06.2018 reg. 14.06.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010179 Sherbimi Komb Punesimit, lik dieta brenda vendit, program pune nr 1239/1 dt 1.06.2018, listepagese 2,000 14410101792018
18.06.2018 reg. 14.06.2018 BANKA CREDINS Udhetim i brendshem 1010179 Sherbimi Komb Punesimit, lik dieta brenda vendit, program pune nr 1239 dt 30.04.2018, listepagese 8,000 14510101792018
14.06.2018 reg. 13.06.2018 UJËSJELLËS KANALIZIME TIRANË Uje 1010179 Sherbimi Komb Punesimit,lik uje ft nr 262366806 dt 31.05.2018 kontrat 159426-1 240 14310101792018
14.06.2018 reg. 13.06.2018 SMART & FAST Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010179 Sherbimi Komb Punesimit Lik materiale pastrimi,urdher 316/2 dt 31.5.18,fat nr 870 dt 11.6.18 ser 61244170,fh 1 dt 11.6.18,... 114,000 13910101792018
14.06.2018 reg. 13.06.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010179 Sherbimi Komb Punesimit Lik energji kontr T 92783 fat 253160110 dt 31.05.18 86,814 14210101792018
14.06.2018 reg. 13.06.2018 BANKA SOCIETE GENERALE ALBANIA Sherbime telefonike 1010179 Sherbimi Komb Punesimit,pagese shpenz tel cel, VKM 864 dt 23.07.2010,fat 90811009 dt 05.06.2018 ser 227229684 1,300 13510101792018
14.06.2018 reg. 13.06.2018 "ABCOM" Sherbime telefonike 1010179 Sherbimi Komb Punesimit,lik tel, kontrate dt 29.12.2017,kodi 25275,fat nr 259509237 dt 02.06.2018 40,801 13610101792018
05.06.2018 reg. 04.06.2018 BANKA SOCIETE GENERALE ALBANIA Sherbime telefonike 1010179 Sherbimi Komb Punesimit,pagese shpenz tel cel, VKM 864 dt 23.07.2010,fat 8 dt 25.5.18 ser 58674558 3,000 12610101792018
05.06.2018 reg. 04.06.2018 BANKA SOCIETE GENERALE ALBANIA Sherbime telefonike 1010179 Sherbimi Komb Punesimit,pagese shpenz tel cel, VKM 864 dt 23.07.2010,fat 90798588 dt 26.4.2018 1,000 12510101792018
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