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Drejtoria e Përgjithshme e Akreditimit (DPA) (3535)

Code 1010279

191 mValue, lekë
1,182Payments
124Beneficiaries
12.2017 – 03.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 329 105,129,648
BANKA KOMBETARE TREGTARE 149 35,356,074
BANKA CREDINS 112 9,976,007
INTRACOM TELECOM ALBANIA 24 7,922,272
AMADEUS TRAWELL AND TOURS 33 4,982,369
FASTECH 1 2,969,160
INTESA SANPAOLO BANK ALBANIA 23 2,407,200
C.C.S. 1 1,998,360
FURNIZUESI I SHERBIMIT UNIVERSAL 41 1,532,118
HOTEL COLOSSEO 7 1,259,550

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 162 52,274,366
Sherbime te tjera 198 39,008,693
Paga e grupit 65 18,279,553
Udhetim jashte shtetit 122 12,933,111
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 13 9,336,391
Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 5 8,783,296
Sherbimet bankare 50 7,989,820
Organizatat nderkombetare te tjera 32 6,286,637

Payments by Drejtoria e Përgjithshme e Akreditimit (DPA) (...

1,182 payments
Executed Beneficiary Expense category Amount Invoice
27.03.2024 reg. 21.03.2024 SINTEZA CO Sherbime te tjera 1010279 D Pergj Akred -shp RIP PAISJE ZYRE UP 6 DT 27.2.2024 PV 28.2.2024 FT 492/2024 DT 28.2.2024 22,800 3710102792024
27.03.2024 reg. 21.03.2024 LAJTHIZA INVEST Elektricitet 1010279 D Pergj Akred -shp pritje vkm 667 dt 29.7.2015 ub 58 dt 12.12.2023 ft 21/2024 dt 11.1.2024 4,000 3210102792024
27.03.2024 reg. 21.03.2024 LAJTHIZA INVEST Shpenzime per pritje e percjellje 1010279 D Pergj Akred -shp pritje vkm 667 dt 29.7.2015 ub 58 dt 12.12.2023 ft 73/2024 dt 24.1.2024 4,636 3110102792024
27.03.2024 reg. 21.03.2024 KLAR & COFFEE Sherbime te tjera 1010279 D Pergj Akred -shp pritje vkm 667 dt 29.7.2015 ub 58 dt 12.12.2023 ft6720/2024 dt 5.1.2024 22,500 3410102792024
27.03.2024 reg. 21.03.2024 B.B.D.SHPK Shpenzime per pritje e percjellje 1010279 D Pergj Akred -shp pritje vkm 667 dt 29.7.2015 ub 58 dt 12.12.2023 ft 82/2024 dt 7.2.2024 8,600 3310102792024
25.03.2024 reg. 21.03.2024 Altion Tuci Shpenzime per pritje e percjellje 1010279 D Pergj Akred -shp pritje vkm 667 dt 29.7.2015 ub 17 dt 26.2.2024 ft 14/2024 dt 5.3.2024 23,500 3610102792024
25.03.2024 reg. 21.03.2024 Altion Tuci Shpenzime per pritje e percjellje 1010279 D Pergj Akred -shp pritje vkm 667 dt 29.7.2015 ub 17 dt 26.2.2024 ft 13/2024 dt 4.3.2024 23,900 3510102792024
18.03.2024 reg. 11.03.2024 RAIFFEISEN BANK SH.A Sherbime te tjera 1010279 D Pergj Akred , pahes per vleresues bord 7.3.2024 vkm 737 dt 9.9.2015 ligji 116/2014 janar- mars 2024 2,461,600 2810102792024
13.03.2024 reg. 11.03.2024 BANKA CREDINS Sherbime te tjera 1010279 D Pergj Akred , pahes per vleresues bord 7.3.2024 vkm 737 dt 9.9.2015 ligji 116/2014 janar- mars 2024 54,400 3010102792024
12.03.2024 reg. 11.03.2024 BANKA KOMBETARE TREGTARE Sherbime te tjera 1010279 D Pergj Akred , pahes per vleresues bord 7.3.2024 vkm 737 dt 9.9.2015 ligji 116/2014 janar- mars 2024 435,200 2910102792024
11.03.2024 reg. 07.03.2024 SINTEZA CO Sherbime te tjera 1010279 D Pergj Akred riparim pajisjeve te zyres, up nr. 2 dt. 22.01.2024, pv dt. 30.01..2024, fat. nr. 345/2024 dt. 30.01.2024 11,500 1510102792024
11.03.2024 reg. 07.03.2024 SH.A.F.P SIGAL LIFE UNIQA GROUP AUSTRIA Paga neto per punonjesit e miratuar ne organike 1010279 D Pergj Akred - pension vullnetar per periudhen J-M 2024 punonj A.F, memo nr. 153 dt. 21.02.2024, listepagese 30,000 2810102792024
11.03.2024 reg. 07.03.2024 INFOSOFT SOFTWARE DEVELOPER Te tjera materiale dhe sherbime speciale 1010279 D Pergj Akred - sherbime speciale pagese per fiskalizim, fat. nr. 735/2024 dt. 31.01.2024 14,400 1410102792024
11.03.2024 reg. 07.03.2024 Albsig Shpenzime per mirembajtjen e mjeteve te transportit 1010279 D Pergj Akred - sherbim per mirembajtje mjete transporti siguracione, up nr. 1 dt. 19.01.2024, fat nr. 10423/2024 dt. 22.0... 19,580 1310102792024
04.03.2024 reg. 01.03.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010279 D Pergj Akred paga Shkurt 2024 bord 1.3.2024 nr pl 20/20 kontr 2/1 1,173,662 2410102792024
04.03.2024 reg. 01.03.2024 RAIFFEISEN BANK SH.A Sherbimet bankare 1010279 D Pergj Akred , lik pagese fee pjesmarrje , urdh nr 15 dt 21.02.24 ,ft RO4311980 kemb val 1 eur = 106.5 all total 870 euro 99,555 2110102792024
04.03.2024 reg. 01.03.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010279 D Pergj Akred paga Shkurt 2024 bord 1.3.2024 nr pl 20/20 kontr 2/1 825,381 2510102792024
04.03.2024 reg. 01.03.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010279 D Pergj Akred paga Shkurt 2024 bord 1.3.2024 nr pl 20/20 kontr 2/1 193,059 2610102792024
01.03.2024 reg. 14.02.2024 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera 1010279 D Pergj Akred , lik pagese fee pjesmarrje , urdh nr 12 dt 09.02.24 , invoce nr. ILAC inv-2551 , kemb val 1 AUD dollar = 65... 205,602 1910102792024
01.03.2024 reg. 14.02.2024 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera 1010279 D Pergj Akred , lik pagese fee pjesmarrje , urdh nr 12 dt 09.02.24 , invoce nr. IAF 2024/018 , kemb val 1 dollar = 99 all... 196,188 1710102792024
28.02.2024 reg. 27.02.2024 RAIFFEISEN BANK SH.A Sherbimet bankare 1010279 D Pergj Akred , lik pagese fee pjesmarrje , urdh nr 16 dt 21.02.24 ft 21.2.2024 euro 370x106.5 ek 46,305 2210102792024
21.02.2024 reg. 20.02.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010279 D Pergj Akred sh pposte fat 951/2024 dt 5.2.2024 4,055 1610102792024
21.02.2024 reg. 20.02.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010279 D Pergj Akred en. el m Janar 2024 fat 2472733 dt 08.2.2024 34,355 1210102792024
15.02.2024 reg. 14.02.2024 RAIFFEISEN BANK SH.A Sherbimet bankare 1010279 D Pergj Akred , lik pagese fee pjesmarrje , urdh nr 12 dt 09.02.24 , invoce nr. EA 203/375 , kemb val 1 eur = 106.8 all to... 1,010,500 1810102792024
02.02.2024 reg. 01.02.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010279 D Pergj Akred paga m Janar 2024 bord 1.2.2024 nr pl 20/20 kontr 2/1 1,147,433 1010102792024
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