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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
11.03.2026 reg. 10.03.2026 BANKA CREDINS Organizatat nderkombetare te tjera 1011053 ASCAL 2026-pag. takse anetaresimi CEENQA, urdher nr 27 dt 04.03.26, ft nr 2026/1 dt 27.01.26, kursi 97.5 leke/eur 68,835 3010110532026
11.03.2026 reg. 10.03.2026 BANKA CREDINS Organizatat nderkombetare te tjera 1011053 ASCAL 2026-pag. takse anetaresimi ENQA, urdher nr 26 dt 04.03.26, ft nr 2026073 dt 03.02.26, kursi 97.5 leke/eur 359,190 2910110532026
06.03.2026 reg. 05.03.2026 UJESJELLES KANALIZIME TIRANE Uje 1011053 ASCAL 2026-Lik uji janar 26 , ft nr.4.2.26 6,564 1710110532026
06.03.2026 reg. 05.03.2026 UJESJELLES KANALIZIME TIRANE Uje 1011053 ASCAL 2026-Lik uji dhjetor 26 , ft nr.17007 dt 6.1.26 7,584 1610110532026
06.03.2026 reg. 05.03.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011053 ASCAL 2026-Lik honorare , kont nr.167/3 dt 21.6.25 vazh , vkm nr.109 dt 15.2.17 , listpag dt 5.3.26 467,500 2510110532026
06.03.2026 reg. 05.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011053 ASCAL 2026-Lik posta janar 26 , ft nr.633 dt 5.2.26 4,970 1510110532026
06.03.2026 reg. 05.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011053 ASCAL 2026-Lik posta dhjetor 25 , ft nr.84/2026 dt 7.1.26 4,875 1410110532026
06.03.2026 reg. 05.03.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1011053 ASCAL 2026-Lik honorare , kont nr.145/1 dt 27.3.25 vazh , vkm nr.109 dt 15.2.17 , listpag dt 5.3.26 63,750 2610110532026
06.03.2026 reg. 05.03.2026 DREJTORI E SHERB QEVERITARE Shpenzime per qiramarrje ambientesh zyre te institucioneve 1011053 ASCAL 2026-Lik qera zyre Shkurt 2926 , kont nr.907/9 dt 4.11.25 vazh , kont nr.907/10 dt 4.11.25 vazh , ft nr.317/2026 dt... 238,078 2210110532026
06.03.2026 reg. 05.03.2026 DREJTORI E SHERB QEVERITARE Shpenzime per qiramarrje ambientesh zyre te institucioneve 1011053 ASCAL 2026-Lik qera zyre Janar 2926 , kont nr.907/9 dt 4.11.25 vazh , kont nr.907/10 dt 4.11.25 vazh , ft nr.32/2026 dt 6.... 238,078 2110110532026
06.03.2026 reg. 05.03.2026 Banka OTP Albania Shpenzime per honorare 1011053 ASCAL 2026-Lik honorare , kont nr.167/19 dt 21.6.25 vazh , vkm nr.109 dt 15.2.17 , listpag dt 5.3.26 212,500 2710110532026
06.03.2026 reg. 05.03.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011053 ASCAL 2026-Lik honorare , kont nr.207/8 dt 21.6.25 , kont nr.167/5 dt 21.6.25 vazh , vkm nr.109 dt 15.2.17 , listpag dt 5.... 595,000 2310110532026
06.03.2026 reg. 05.03.2026 BANKA CREDINS Shpenzime per honorare 1011053 ASCAL 2026-Lik honorare , kont nr.167/3 dt 21.6.25 vazh , vkm nr.109 dt 15.2.17 , listpag dt 5.3.26 701,250 2410110532026
06.03.2026 reg. 05.03.2026 2 FELEQI Udhetim jashte shtetit 1011053 ASCAL 2026-Lik bileta avioni , up nr.3 dt 25.2.26 , njo fit dt 25.2.26 , ft nr.25.2.26 39,990 2010110532026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011053 ASCAL 2026-Paga Shkurt 26 , listpag dt 2.3.26 , pl 18 fk 16 503,176 710110532026
03.03.2026 reg. 02.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011053 ASCAL 2026-Paga Shkurt 26 , listpag dt 2.3.26 , pl 18 fk 16 , puno me kont pl/fk 3 1,032,910 810110532026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011053 ASCAL 2026-Paga janar 2026,nr pun pl/fk 18/5,listepagese 492,947 410110532026
03.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011053 ASCAL 2026-Paga janar 2026,nr pun pl/fk 18/12,listepagese 1,086,323 510110532026
12.01.2026 reg. 31.12.2025 Shanita Lila Sherbime te printimit dhe publikimit 1011053 ASCAL 2025- Printime certifikatash,urdh nr 101/107 dt 16.12.2025,fat nr 7/2025 dt 17.12.2025,pvmd dt 17.12.2025 3,870 32010110532025
09.01.2026 reg. 08.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011053 ASCAL 2026-Paga dhjetor 2025,nr pun pl/fk 18/16,mbi organike 3/3,listepagese 503,795 110110532026
09.01.2026 reg. 08.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011053 ASCAL 2026-Paga dhjetor 2025,nr pun pl/fk 18/16,mbi organike 3/3,listepagese 1,074,990 210110532026
30.12.2025 reg. 26.12.2025 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1011053 ASCAL 2025- Dieta,vkm nr 870 dt 14.02.2011,shkres ma nr 6700/2,nr 6694/2 dt 23.10.2025,urdh nr 132,133 dt 13.11.2025,lsiet... 458,542 33010110532025
30.12.2025 reg. 26.12.2025 Linza Water Company Uje 1011053 ASCAL 2025- Shpenz uje i pijshem,urdh 101/99 dt 11.12.2025,kerk nr 101/100 dt 11.12.2025,fat nr 878/2025 dt 11.12.2025 31,500 31610110532025
30.12.2025 reg. 26.12.2025 INTESA SANPAOLO BANK ALBANIA Udhetim jashte shtetit 1011053 ASCAL 2025- Dieta,vkm nr 109 dt 15.02.2017,urdh nr 149 dt 19.12.2025,listepagese,mbajtur ne tb,ligji 80/2015 52,234 32710110532025
30.12.2025 reg. 26.12.2025 Banka OTP Albania Shpenzime per honorare 1011053 ASCAL 2025- Dieta,vkm nr 109 dt 15.02.2017,urdh nr 149 dt 19.12.2025,listepagese,mbajtur ne tb,ligji 80/2015 49,980 32810110532025
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