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Agjensia e Akreditimit (3535)

Code 1011053

736 mValue, lekë
4,371Payments
202Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 1,192 312,689,151
BANKA KOMBETARE TREGTARE 652 178,990,956
RAIFFEISEN BANK SH.A 571 95,821,197
Illyrian Guard 30 16,608,530
INTESA SANPAOLO BANK ALBANIA 107 12,221,477
SOFT & SOLUTION 1 12,208,350
MONDIAL SHPK 83 8,824,911
AMADEUS TRAWELL AND TOURS 70 8,529,003
Sektori i tatimeve te tjera 88 5,673,838
"A-2000" 25 5,593,917

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per honorare 1,376 222,591,014
Paga neto per punonjesit e miratuar ne organike 408 122,079,172
Sherbimet bankare 294 104,404,029
Udhetim jashte shtetit 521 61,113,377
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 22 22,905,138
Sherbime te sigurimit dhe ruajtjes 60 22,636,367
Udhetim i brendshem 208 14,746,839
Shpenzime per te tjera materiale dhe sherbime operative 110 7,619,810

Payments by Agjensia e Akreditimit (3535)

4,371 payments
Executed Beneficiary Expense category Amount Invoice
30.09.2025 reg. 29.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011053 ASCAL 2025- Energji elektrike Gusht 2025,fat 250824062374 dt 23.8.2025 6,635 22210110532025
30.09.2025 reg. 29.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011053 ASCAL 2025- Energji elektrike Gusht 2025,fat 250824062385 dt 23.8.2025 24,359 22110110532025
30.09.2025 reg. 29.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011053 ASCAL 2025- Energji elektrike Korrik 2025,fat 250804088352 dt 31.7.2025 32,541 22010110532025
30.09.2025 reg. 29.09.2025 DIGICom Sherbime telefonike 1011053 ASCAL 2025- Shp Interneti Korrik 25,fat nr 237517 dt 31.7.25 13,636 21810110532025
30.09.2025 reg. 29.09.2025 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1011053 ASCAL 2025- Dieta brenda vendi,urdh 5580/2 dt 17.9.25,autoriz 112 dt 18.9.2025,listpagese 130,536 22910110532025
30.09.2025 reg. 29.09.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011053 ASCAL 2025- Honorare ekspert vendas ,VKM 109 dt 15.2.2017,Urdh nr 118 dt 19.11.24,kontr 294/17 dt 19.11.24,urdh pag 17.9.2... 531,250 22410110532025
30.09.2025 reg. 29.09.2025 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1011053 ASCAL 2025- Honorare ekspert Bordi Administrativ vendas,Urdh nr 107 dt 17.9.25,Urdh pag dt 23.9.2025,Listepagese mbajtur n... 272,848 21210110532025
30.09.2025 reg. 29.09.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011053 ASCAL 2025- Honorare ekspert vendas ,VKM 109 dt 15.2.2017,Urdh nr 5 dt 21.1.25,kontr 36/11 dt 21.1.25,urdh pag 23.9.25,mba... 83,215 21110110532025
30.09.2025 reg. 29.09.2025 BANKA CREDINS Shpenzime per honorare 1011053 ASCAL 2025- Honorare ekspert vendas ,VKM 109 dt 15.2.2017,Urdh nr 28 dt 27.3.25,kontr 36/26 dt 27.3.25,urdh pag 17.9.25,mb... 361,250 22510110532025
24.09.2025 reg. 23.09.2025 BANKA CREDINS Udhetim jashte shtetit 1011053 ASCAL 2025- Honorare anetare te huaj bordi akreditimi ,VKM 109 dt 15.2.2017,urdh 108 dt 17.9.25,urdh transferte 23.9.25,ku... 138,235 21010110532025
24.09.2025 reg. 23.09.2025 BANKA CREDINS Shpenzime per honorare 1011053 ASCAL 2025- Honorare anetare bordi akreditimi ,VKM 109 dt 15.2.2017,urdh 110 dt 17.9.25,urdh transferte 23.9.25,kursi ALL/... 127,270 20910110532025
24.09.2025 reg. 23.09.2025 BANKA CREDINS Sherbimet bankare 1011053 ASCAL 2025- Honorare anetare bordi akreditimi ,VKM 109 dt 15.2.2017,urdh 89 dt 03.7.25,urdh transferte 23.9.25,kursi ALL/E... 182,290 20810110532025
24.09.2025 reg. 23.09.2025 BANKA CREDINS Sherbimet bankare 1011053 ASCAL 2025- Honorare anetare bordi akreditimi ,VKM 109 dt 15.2.2017,urdh 107 dt 17.9.25,urdh transferte 23.9.25,kursi ALL/... 143,130 20710110532025
24.09.2025 reg. 23.09.2025 BANKA CREDINS Shpenzime per honorare 1011053 ASCAL 2025- Honorare anetare bordi akreditimi ,VKM 109 dt 15.2.2017,urdh 107 dt 17.9.25,urdh transferte 23.9.25,kursi ALL/... 121,592 20610110532025
24.09.2025 reg. 23.09.2025 BANKA CREDINS Shpenzime per honorare 1011053 ASCAL 2025- Honorare anetare te huaj bordi akreditimi ,VKM 109 dt 15.2.2017,urdh 107 dt 17.9.25,urdh transferte 23.9.25,ku... 301,924 20510110532025
24.09.2025 reg. 23.09.2025 BANKA CREDINS Udhetim jashte shtetit 1011053 ASCAL 2025- Honorare anetare te huaj bordi akreditimi ,VKM 109 dt 15.2.2017,urdh 106 dt 17.9.25,urdh transferte 23.9.25,ku... 135,690 20410110532025
24.09.2025 reg. 23.09.2025 BANKA CREDINS Shpenzime per honorare 1011053 ASCAL 2025- Honorare anetare te huaj bordi akreditimi ,VKM 109 dt 15.2.2017,urdh 106 dt 17.9.25,urdh transferte 23.9.25,ku... 102,306 20310110532025
24.09.2025 reg. 23.09.2025 BANKA CREDINS Shpenzime per honorare 1011053 ASCAL 2025- Honorare anetare te huaj bordi akreditimi ,VKM 109 dt 15.2.2017,urdh 106 dt 17.9.25,urdh transferte 23.9.25,ku... 148,319 20210110532025
24.09.2025 reg. 23.09.2025 BANKA CREDINS Sherbimet bankare 1011053 ASCAL 2025- Honorare anetare te huaj bordi akreditimi ,VKM 109 dt 15.2.2017,urdh 106 dt 17.9.25,urdh transferte 23.9.25,ku... 200,891 20110110532025
24.09.2025 reg. 23.09.2025 BANKA CREDINS Udhetim jashte shtetit 1011053 ASCAL 2025- Honorare anetare te huaj bordi akreditimi ,VKM 109 dt 15.2.2017,urdh 106 dt 17.9.25,urdh transferte 17.9.25,ku... 138,039 20010110532025
08.09.2025 reg. 03.09.2025 GECI Shpenzime per te tjera materiale dhe sherbime operative 1011053 ASCAL 2025- Likujdim diference fature zhvillim aktiviteti ,UP 8 dt 17.7.25,pv komis 17.7.25,njof fit 17.7.25,fat 3470-3471... 39,774 19210110532025
04.09.2025 reg. 03.09.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011053 ASCAL 2025- Honorare ekspert vendas ,VKM 109 dt 15.2.2017,Urdh nr 89 dt 23.7.24,urdh 11 dt 11.2.25,kontr 155/17 dt 23.7.24... 807,500 19510110532025
04.09.2025 reg. 03.09.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1011053 ASCAL 2025- Honorare ekspert vendas ,VKM 109 dt 15.2.2017,Urdh nr 118 dt 19.11.24,kontr 294/14 dt 19.11.2024,urdh pag 23.7... 42,500 19610110532025
04.09.2025 reg. 03.09.2025 Banka OTP Albania Shpenzime per honorare 1011053 ASCAL 2025- Honorare ekspert vendas ,VKM 109 dt 15.2.2017,Urdh nr 3 dt 15.1.25,kontr 29/7 dt 15.1.25,urdh pag 23.7.25,mbaj... 63,750 19810110532025
04.09.2025 reg. 03.09.2025 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1011053 ASCAL 2025- Shpenz udhetimi dieta jasht vendi,urdh 97 dt 30.7.25,autoriz 30.7.2025,marveshje 03-61143 dt 3.3.25,listpagese 254,124 19910110532025
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