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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
27.06.2023 reg. 26.06.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010179 Agj Komb Aftesive difer page m Prill -Maj 2023 vkm 325 dt 31.5.2023 39,106 17210101792023
27.06.2023 reg. 26.06.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010179 Agj Komb Aftesive difer page m Prill -Maj 2023 vkm 325 dt 31.5.2023 39,106 16610101792023
27.06.2023 reg. 26.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010179 Agj Komb Aftesive difer page m Prill -Maj 2023 vkm 325 dt 31.5.2023 267,169 17010101792023
27.06.2023 reg. 26.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010179 Agj Komb Aftesive difer page m Prill -Maj 2023 vkm 325 dt 31.5.2023 259,809 16310101792023
27.06.2023 reg. 26.06.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010179 Agj Komb Aftesive difer page m Prill -Maj 2023 vkm 325 dt 31.5.2023 573,606 16910101792023
27.06.2023 reg. 26.06.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010179 Agj Komb Aftesive difer page m Prill -Maj 2023 vkm 325 dt 31.5.2023 588,964 16310101792023
27.06.2023 reg. 26.06.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010179 Agj Komb Aftesive difer page m Prill -Maj 2023 vkm 325 dt 31.5.2023 43,164 17310101792023
27.06.2023 reg. 26.06.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010179 Agj Komb Aftesive difer page m Prill -Maj 2023 vkm 325 dt 31.5.2023 43,600 16710101792023
26.06.2023 reg. 23.06.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010179 Agj Komb Aftesive, dieta te brendshme, program nr 1636 dt 22.05.2023, listepagese 33,000 16210101792023
26.06.2023 reg. 23.06.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010179 Agj Komb Aftesive, dieta te brendshme, program nr 1568 dt 12.05.2023, listepagese 16,500 13210101792023
26.06.2023 reg. 23.06.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010179 Agj Komb Aftesive, dieta te brendshme, program nr 1608 dt 19.05.2023, 1635 dt 22.05.2023 listepagese 17,640 16010101792023
26.06.2023 reg. 23.06.2023 BANKA CREDINS Udhetim i brendshem 1010179 Agj Komb Aftesive, dieta te brendshme, program nr 1636 dt 22.05.2023, listepagese 154,000 15910101792023
26.06.2023 reg. 23.06.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 1010179 Agj Komb Aftesive, dieta te brendshme, program nr 1608 dt 19.05.2023, listepagese 6,640 16110101792023
20.06.2023 reg. 19.06.2023 RAIFFEISEN BANK SH.A Sherbime te tjera 1010179 Agj Komb Aftesive, Sherbime keshillimi, Udhezimi plotesues MFE nr 1 dt 10.01.23, Kontrata 1367/1 dt 13.04.2023, mbajtur ta... 102,000 15710101792023
20.06.2023 reg. 19.06.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010179 Agj Komb Aftesive, lik posta, fat 8430/2023 dt 16.06.2023 8,595 15810101792023
20.06.2023 reg. 19.06.2023 BANKA KOMBETARE TREGTARE Sherbime te tjera 1010179 Agj Komb Aftesive, Sherbime keshillimi, Udhezimi plotesues MFE nr 1 dt 10.01.23, Kontrata 5538/1 dt 19.01.2022, mbajtur ta... 68,000 15610101792023
15.06.2023 reg. 14.06.2023 BANKA CREDINS Sherbime te tjera 1010179 Agj Komb Aftesive, Sherbime keshillimi, Udhezimi plotesues MFE nr 1 dt 10.01.2022, memo 5537/6 dt 02.06.2023, mb. tat. ne... 68,000 15410101792023
13.06.2023 reg. 09.06.2023 VODAFONE ALBANIA Sherbime telefonike 1010179 Agj Komb Aftesive, lik telefon, fat 2242826/2023 dt 02.06.2023 17,900 14810101792023
13.06.2023 reg. 09.06.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1010179 Agj Komb Aftesive, lik uje Maj 2023, kontr 442398/1, ft 60115/2023 dt 03.06.23, Kontrata 159426-1 ft 148834/2023 dt 03.06.... 7,008 14710101792023
13.06.2023 reg. 09.06.2023 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1010179 Agj Komb Aftesive, blerje biletash, Urdher 1593 dt 18.05.2023, ft of dt 18.05.2023, kl perf of.dt 18.05.2023, ft 544/2023... 135,000 14510101792023
12.06.2023 reg. 09.06.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010179 Agj Komb Aftesive, sherbime ruajtje, kontrate ne vazhdim nr 1306/1 dt 24.04.2023, ft 1304/2023 dt 31.05.2023, pv nr 1306/5... 379,567 14910101792023
12.06.2023 reg. 09.06.2023 BANKA KOMBETARE TREGTARE Sherbime te tjera 1010179 Agj Komb Aftesive, Sherbime keshillimi, Udhezimi plotesues MFE nr 1 dt 10.01.2022, memo 5536/6 dt 01.06.2023, mb. tat. ne... 68,000 14610101792023
09.06.2023 reg. 08.06.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010179 Agj Komb Aftesive, dieta te brendshme, program nr 1579 dt 15.05.2023, listepagese 11,000 15210101792023
09.06.2023 reg. 08.06.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010179 Agj Komb Aftesive, dieta te brendshme, program nr 1606 dt 19.05.2023, 1579 dt 15.05.2023, 1607 dt 19.05.2023 listepagese 44,000 15110101792023
09.06.2023 reg. 08.06.2023 BANKA CREDINS Udhetim i brendshem 1010179 Agj Komb Aftesive, dieta te brendshme, program nr 1606 dt 19.05.2023, 1579 dt 15.05.2023, 1607 dt 19.05.2023 listepagese 88,000 15010101792023
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