Home› Institutions

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
07.05.2026 reg. 06.05.2026 BANKA CREDINS Sherbimet bankare 1011053 ASCAL 2026-Pagesa honorare , urdh nr.58 dt 5.5.26 , vkm nr.109 dt 15.2.17 , kemb val 1euro=97.5 total 235365 235,365 8510110532026
07.05.2026 reg. 06.05.2026 BANKA CREDINS Udhetim jashte shtetit 1011053 ASCAL 2026-Pagesa honorare , urdh nr.58 dt 5.5.26 , vkm nr.109 dt 15.2.17 , kemb val 1euro=97.5 total 204653 204,653 8410110532026
07.05.2026 reg. 06.05.2026 BANKA CREDINS Sherbimet bankare 1011053 ASCAL 2026-Pagesa honorare , urdh nr.58 dt 5.5.26 , vkm nr.109 dt 15.2.17 , kemb val 1euro=97.5 total 149760 149,760 8310110532026
07.05.2026 reg. 06.05.2026 BANKA CREDINS Sherbimet bankare 1011053 ASCAL 2026-Pagesa honorare , urdh nr.58 dt 5.5.26 , vkm nr.109 dt 15.2.17 , kemb val 1euro=97.5 total 149760 149,760 8210110532026
07.05.2026 reg. 06.05.2026 BANKA CREDINS Sherbimet bankare 1011053 ASCAL 2026-Shpenz per konferenc , shkresa e Min Arsimit nr.2037/3 dt 24.3.26 , urdh nr.122/3 dt 5.5.26 , invoce 2026181 dt... 27,398 8110110532026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011053 ASCAL 2026-Paga prill 2026,nr pun pl/fk 18/16,listepagese dt 4.5.26 526,458 7010110532026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011053 ASCAL 2026-Paga prill 2026,nr pun pl/fk 18/16,listepagese dt 4.5.26 1,144,186 7110110532026
20.04.2026 reg. 17.04.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011053 ASCAL 2026-Pagesa honorare , kont vazh nr.100/7 dt 30.10.25 , listpag dt 17.4.26 148,750 6810110532026
20.04.2026 reg. 17.04.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011053 ASCAL 2026-Pagesa honorare , kont vazh nr.134/6 dt 29.9.25 , listpag dt 17.4.26 297,500 6610110532026
20.04.2026 reg. 17.04.2026 BANKA CREDINS Shpenzime per honorare 1011053 ASCAL 2026-Pagesa honorare , kont vazh nr.134/5 dt 29.9.25 , listpag dt 17.4.26 170,000 6710110532026
20.04.2026 reg. 17.04.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 1011053 ASCAL 2026-Pagesa honorare , kont vazh nr.32/12 dt 18.11.25 , listpag dt 17.4.26 106,250 6910110532026
16.04.2026 reg. 15.04.2026 UJESJELLES KANALIZIME TIRANE Uje 1011053 ASCAL 2026-Lik uji , ft nr.46325 dt 5.3.26 6,360 5210110532026
16.04.2026 reg. 15.04.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1011053 ASCAL 2026-lik dieta me jashte , shkresa MA nr.2037/2 dt 24.3.26 , urdh nr.51 dt 3.3.26 , listpag dt 15.4.26 124,312 6410110532026
16.04.2026 reg. 15.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011053 ASCAL 2026-Lik posta , ft nr.1199 dt 4.3.26 5,005 5110110532026
16.04.2026 reg. 15.04.2026 MONDIAL SHPK Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1011053 ASCAL 2026-Lik qera ambj per aktivitet , memo dt 23.2.26 , up nr.2 dt 23.2.26 , pv dt 24.2.26 , ft nr.21349 dt 28.2.26 29,150 6210110532026
16.04.2026 reg. 15.04.2026 DREJTORI E SHERB QEVERITARE Shpenzime per qiramarrje ambientesh zyre te institucioneve 1011053 ASCAL 2026-Lik qera zyre , kont vazh nr.907/9 dt 4.11.25 , ft nr.552/2026 dt 3.3.26 238,078 5310110532026
16.04.2026 reg. 15.04.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1011053 ASCAL 2026-lik dieta me jashte , shkresa MA nr.2037/2 dt 24.3.26 , urdh nr.51 dt 3.3.26 , listpag dt 15.4.26 129,773 6310110532026
16.04.2026 reg. 15.04.2026 AICOM Materiale per funksionimin e pajisjeve te zyres 1011053 ASCAL 2026-Lik blerje tonera , up nr.1 dt 6.2.26 , njo fit dt 10.2.26 , ft nr.105/2026 dt 16.2.26 , fh nr.1 dt 16.2.26 108,000 5010110532026
16.04.2026 reg. 15.04.2026 2 FELEQI Udhetim jashte shtetit 1011053 ASCAL 2026-Lik bileta avioni , up nr.6 dt 27.3.26 , njo fit dt 27.3.26 , ft nr.1457 dt 27.3.26 122,770 5510110532026
16.04.2026 reg. 15.04.2026 2 FELEQI Udhetim jashte shtetit 1011053 ASCAL 2026-Lik bileta avioni , up nr.4 dt 9.3.26 , njo fit dt 10.3.26 , ft nr.644 dt 10.3.26 22,880 5410110532026
14.04.2026 reg. 09.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011053 ASCAL 2026-Lik enegj elek , ft nr.251231032418 dt 30.12.25 , kont C047251 (ditari dety te pramp nr.11081) 3,131 4610110532026
14.04.2026 reg. 09.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011053 ASCAL 2026-Lik enegj elek , ft nr.25120203984 dt 29.11.25 , kont C047251 (ditari dety te pramp nr.11081) 2,652 4510110532026
14.04.2026 reg. 09.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011053 ASCAL 2026-Lik enegj elek , ft nr.260302256598 dt 28.2.26 , kont C047251 8,003 4410110532026
14.04.2026 reg. 09.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011053 ASCAL 2026-Lik enegj elek , ft nr.260228069847 dt 30.12.25 , kont C047251 4,335 4310110532026
14.04.2026 reg. 09.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011053 ASCAL 2026-Lik enegj elek , ft nr.260131028429 dt 29.1.26 , kont C047251 (ditari dety te pramp nr.11081) 4,447 4210110532026
Showing 101–125 of 4,371 2 3 4 5 6 7 8 …175