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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
04.09.2025 reg. 03.09.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011053 ASCAL 2025- Honorare ekspert vendas ,VKM 109 dt 15.2.2017,Urdh nr 32 dt 23.7.24,urdh 13 dt 11.2.25,kontr 24/19 dt 23.7.25,... 297,500 19310110532025
04.09.2025 reg. 03.09.2025 BANKA E TIRANES Shpenzime per honorare 1011053 ASCAL 2025- Honorare ekspert vendas ,VKM 109 dt 15.2.2017,Urdh nr 89 dt 23.7.24,kontr 155 dt 23.7.24,urdh pag 23.7.25,mbaj... 42,500 19710110532025
04.09.2025 reg. 03.09.2025 BANKA CREDINS 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 155/18 dt 23.7.24... 403,750 19410110532025
03.09.2025 reg. 02.09.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011053 ASCAL 2025-Paga Gusht 2025 nr i punonjesve te miratuar ne organike plan/fakt 18/4 nr i punonj me kont plan/fakt 3/0 listep... 335,218 18910110532025
03.09.2025 reg. 02.09.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011053 ASCAL 2025-Paga Gusht 2025 nr i punonjesve te miratuar ne organike plan/fakt 18/15 nr i punonj me kont plan/fakt 3/3 liste... 1,042,873 19010110532025
06.08.2025 reg. 05.08.2025 GECI Shpenzime per te tjera materiale dhe sherbime operative 1011053 ASCAL 2025- Shpenz zhvillim aktiviteti ,UP 8 dt 17.7.25,pv komis 17.7.25,njof fit 17.7.25,fat 3471 dt 24.7.25,pvmd 24.7.25... 99,415 18810110532025
06.08.2025 reg. 05.08.2025 GECI Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1011053 ASCAL 2025- Shpenz qeramarrje ambjenti per aktivitet jasht institucioni ,UP 16.7.25,pv komis 17.7.25,njof fit 17.7.25,fat... 99,450 18710110532025
04.08.2025 reg. 01.08.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011053 ASCAL 2025-Paga Korrik 2025 nr i punonjesve te miratuar ne organike plan/fakt 18/4 nr i punonj me kont plan/fakt 3/0 liste... 335,218 18310110532025
04.08.2025 reg. 01.08.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011053 ASCAL 2025-Paga Korrik 2025 nr i punonjesve te miratuar ne organike plan/fakt 18/16 nr i punonj me kont plan/fakt 3/3 list... 1,253,264 18410110532025
11.07.2025 reg. 10.07.2025 ONE DESIGNS Sherbime te printimit dhe publikimit 1011053 ASCAL 2025- Printim Certifikatash,kerkese 9.7.25,urdh 101/56 dt 9.7.25,fat 41 dt 9.7.255,pvmd 9.7.25 54,000 18210110532025
10.07.2025 reg. 09.07.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011053 ASCAL 2025- Shpenz udhetim dieta brenda vendi,urdh MAS matura shteterore dt 19.5.25,listpagese 5,500 17310110532025
10.07.2025 reg. 09.07.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011053 ASCAL 2025- Posta Qershor 25,Fat nr 632102/2025 dt 3.7.2025 5,275 17710110532025
10.07.2025 reg. 09.07.2025 Linza Water Company Uje 1011053 ASCAL 2025- Shpenz uje i pijshem,urdh 101/53 dt 3.7.25,kerkese 101/52 dt 3.7.25,fat 450 dt 3.7.25 42,900 17610110532025
10.07.2025 reg. 09.07.2025 KELVIN TRAVEL Udhetim jashte shtetit 1011053 ASCAL 2025- Shpenz udhetimi blerje bileta avioni ,UP 18 dt 26.6.25,ftes of 1.7.25,njof fit 1.7.25,fat 940 dt 1.7.25 60,500 17410110532025
10.07.2025 reg. 09.07.2025 InfoSoft Office Blerje dokumentacioni 1011053 ASCAL 2025- Blerje dokumentacion per zyra,urdh 101/55 dt 4.7.25,kerkese 101/54 dt 4.7.25,fat 2643 dt 4.7.25 9,850 18010110532025
10.07.2025 reg. 09.07.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1011053 ASCAL 2025- Sherbim roje ,kontrate ne vazhdim 225/3 dt 17.12.24,fat 1861 dt 30.6.25 525,242 17510110532025
10.07.2025 reg. 09.07.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011053 ASCAL 2025- Shpenz energji ,Fat nr 250624022847 dt 23.6.2025 23,032 17810110532025
10.07.2025 reg. 09.07.2025 DIGICom Sherbime telefonike 1011053 ASCAL 2025- Shp Interneti Qershor 2025,fat nr 203113 dt 30.6.2025 13,636 17910110532025
10.07.2025 reg. 09.07.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011053 ASCAL 2025- Shpenz udhetim dieta brenda vendi,urdh MAS matura shteterore dt 19.5.25,listpagese 65,100 17210110532025
09.07.2025 reg. 08.07.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011053 ASCAL 2025- Honorare ekspert vendas ,ligj 80/2015,VKM 109 dt 15.2.2017,Urdh nr 124 dt 11.12.24.24,kontr 119/10 dt 11.12.24... 361,250 16910110532025
09.07.2025 reg. 08.07.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1011053 ASCAL 2025- Honorare ekspert vendas ,ligj 80/2015,VKM 109 dt 15.2.2017,Urdh nr 29 dt 27.3.25,,kontr 14/6 dt 27.3.25,urdh p... 106,250 17010110532025
09.07.2025 reg. 08.07.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011053 ASCAL 2025- Honorare ekspert vendas ,ligj 80/2015,VKM 109 dt 15.2.2017,Urdh nr 33 dt 28.3.25,kontr 118/4 dt 28.3.25,urdh p... 467,500 16710110532025
09.07.2025 reg. 08.07.2025 BANKA E TIRANES Shpenzime per honorare 1011053 ASCAL 2025- Honorare ekspert vendas ,ligj 80/2015,VKM 109 dt 15.2.2017,Urdh nr 5 dt 21.1.25,kontr 36/16 dt 21.1.25,urdh pa... 127,500 17110110532025
09.07.2025 reg. 08.07.2025 BANKA CREDINS Shpenzime per honorare 1011053 ASCAL 2025- Honorare ekspert vendas ,ligj 80/2015,VKM 109 dt 15.2.2017,Urdh nr 2 dt 15.1.25,kontr 22/2 dt 15.1.25,urdh pag... 297,500 16810110532025
04.07.2025 reg. 03.07.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1011053 ASCAL 2025-Honorare ekspert vendas,VKM 109 dt 15.2.2017,urdh 2 dt 15.1.25,kontr 22/12 dt 15.1.25,urdh pagese 18.6.25,listp... 42,500 16610110532025
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