Home› Institutions

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
02.02.2024 reg. 01.02.2024 BANKA KOMBETARE TREGTARE 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 2/1 832,961 910102792024
02.02.2024 reg. 01.02.2024 BANKA CREDINS 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 2/1 145,631 810102792024
31.01.2024 reg. 30.01.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010279 D Pergj Akred shp poste ft 24/2024 dt 4.1.2024 1,755 610102792024
31.01.2024 reg. 30.01.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010279 D Pergj Akred en. el m dhjetor 2023 fat 1247765 dt 12.1.2024 29,483 510102792024
31.01.2024 reg. 30.01.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per mirembajtjen e mjeteve te transportit 1010279 D Pergj Akred shp taksa vjetore per automj ft 2400026600 dt 13.1.202 urdher 9 dt 15.1.2024 31,376 710102792024
23.01.2024 reg. 22.01.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010279 D Pergj Akred dieta urdh MFE 11882/1 dt 23.6.2022 autoriz 521 dt 13.12.2023 bord dhjetor 2023 4,000 19210102792023
15.01.2024 reg. 10.01.2024 Ledian Bardhollari Sherbime te tjera 1010279 D Pergj Akred shp web site dh sistem kompj ub 59 dt 12.12.2023 urdher 187 dt 180.12.2020 ft 41/2023 dt 22.12.2023 119,000 19310102792023
15.01.2024 reg. 10.01.2024 LAJTHIZA INVEST Shpenzime per pritje e percjellje 1010279 D Pergj Akred shp tpritje percj ub 58 dt 12.12.2023 ft 1754/2023 dt 22.12.2023 vkm 667 dt 29.7.2015 4,636 19010102792023
15.01.2024 reg. 10.01.2024 Aleksandra Kasmi Kosto e trajnimit dhe seminareve 1010279 D Pergj Akred shp trajnimi progr trajnimi 15.11.2023 ub 55 dt 8.11.2023 ft 12/2023 dt 14.12.2023 105,000 19110102792023
11.01.2024 reg. 10.01.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010279 D Pergj Akred shperblim sipas vkm 834 dt 8.12.2023 ub nr 7 dt 10.1.2024 bord 10.1.2024 185,850 19510102792023
11.01.2024 reg. 10.01.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010279 D Pergj Akred shperblim sipas vkm 834 dt 8.12.2023 ub nr 7 dt 10.1.2024 bord 10.1.2024 10,000 19410102792023
11.01.2024 reg. 10.01.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010279 D Pergj Akred shperblim sipas vkm 834 dt 8.12.2023 ub nr 7 dt 10.1.2024 bord 10.1.2024 210,240 19610102792023
09.01.2024 reg. 08.01.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010279 D Pergj Akred paga m Dhjetor 2023 bord 3 1.2024 nr pl 20/20 kontr 2/1 1,182,510 310102792024
09.01.2024 reg. 08.01.2024 RAIFFEISEN BANK SH.A Sherbimet bankare 1010279 D Pergj Akred pagese KUOTE PJESM PER TRAJNIM UB 48 DT 7.9.2023 852Eurox106.3 lek shk MFE dt 3.2.2023 97,468 19310102792023
09.01.2024 reg. 08.01.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010279 D Pergj Akred paga m Dhjetor 2023 bord 3 1.2024 nr pl 20/20 kontr 2/1 797,998 210102792024
09.01.2024 reg. 08.01.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010279 D Pergj Akred paga m Dhjetor 2023 bord 3 1.2024 nr pl 20/20 kontr 2/1 193,059 110102792024
08.01.2024 reg. 26.12.2023 RAIFFEISEN BANK SH.A Sherbime te tjera 1010279 D Pergj Akred pages borde v 2023 bord 20.12.2023 ub 60 dt 13.12.2023 VKM 738 dt 9.09.2021 383,266 18610102792023
08.01.2024 reg. 26.12.2023 BANKA KOMBETARE TREGTARE Sherbime te tjera 1010279 D Pergj Akred pages borde v 2023 bord 20.12.2023 ub 60 dt 13.12.2023 vkm 738 dt 9.9.2021 295,800 18710102792023
08.01.2024 reg. 26.12.2023 BANKA CREDINS Sherbime te tjera 1010279 D Pergj Akred pages borde v 2023 bord 20.12.2023 ub 60 dt 13.12.2023 vkm 738 dt 9.9.2021 166,855 18810102792023
26.12.2023 reg. 21.12.2023 RAIFFEISEN BANK SH.A Sherbime te tjera 1010279 D Pergj Akred pages vleresuesish vkm 737 dt 9.9.2015 permb Tetor -dhjetor 2023 bord 20.12.2023 897,600 18410102792023
26.12.2023 reg. 21.12.2023 INTESA SANPAOLO BANK ALBANIA Sherbime te tjera 1010279 D Pergj Akred pages borde v 2023 bord 20.12.2023 ub 60 dt 13.12.2023 62,050 18910102792023
26.12.2023 reg. 21.12.2023 BANKA KOMBETARE TREGTARE Sherbime te tjera 1010279 D Pergj Akred pages vleresuesish vkm 737 dt 9.9.2015 permb Tetor -dhjetor 2023 bord 20.12.2023 340,000 18510102792023
26.12.2023 reg. 20.12.2023 Aleksandra Kasmi Kosto e trajnimit dhe seminareve 1010279 D Pergj Akred Dieta shp trajnimi ub 55 dt 8.11.2023 ft 12/2023 dt 14.12.2023 progrtrajn 15.11.2023 105,000 17910102792023
22.12.2023 reg. 19.12.2023 EXPLORER TRAVEL & TOURS Udhetim jashte shtetit 1010279 D Pergj Akred Dieta dieta j vendit ub 56 dt 23.11.2023 up 18 dt 23.11.2023 ft of 1.12.2023 pv 4.12.2023 ft 1222/2023 dt 5.... 30,000 17610102792023
22.12.2023 reg. 19.12.2023 BANKA KOMBETARE TREGTARE Transferte per mbulimin e perqindjeve te normave te interesave bankare 1010279 D Pergj Akred Dieta rimb pages telef vkm 683 dt 2.9.2020 bord 18.12.2023 Shtator -nentor 2023 12,000 18210102792023
Showing 26–50 of 1,182 1 2 3 4 5 …48