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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
09.12.2025 reg. 05.12.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011053 ASCAL 2025- Honorare,Ligji 80/2015,Kont nr 173/8 dt 18.06.2025,nr 162/5 dt 30.04.2025,nr 75/1 4dt 19.06.2025,urdh dt 02.12... 425,000 29410110532025
09.12.2025 reg. 08.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011053 ASCAL 2025- Posta Nentor 2025,FAT nr 1167/2025 dt 4.12.2025 6,230 30410110532025
09.12.2025 reg. 05.12.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1011053 ASCAL 2025- Honorare,Ligji 80/2015,Kont nr 75/20 dt 19.06.2025,nr 294/12 dt 19.11.2024,VKM nr 109 dt 15.02.2017,Listepages... 147,475 29510110532025
09.12.2025 reg. 05.12.2025 DIGICom Sherbime telefonike 1011053 ASCAL 2025- Shp Interneti nentor 2025,fat nr 366885 dt 03.11.2025 4,842 30010110532025
09.12.2025 reg. 05.12.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011053 ASCAL 2025-Dieta,VKM nt 421 dt 08.07.2021,Shkrese nr 6701/2 dt 28.10.2025,Listepagese 9,500 29810110532025
09.12.2025 reg. 05.12.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011053 ASCAL 2025- Honorare,Ligji 80/2015,Marreveshje nr 03-61143 dt 03.03.2025,urdh nr 146 dt 03.12.20255,listeapagese 79,288 29710110532025
09.12.2025 reg. 05.12.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011053 ASCAL 2025- Honorare,Ligji 80/2015,Kont nr 150/8 dt 21.05.2025,nr 31/9 dt 05.05.2025,mr 171/5 dt 20.06.2025,nr 173/4 dt 18... 551,225 29210110532025
09.12.2025 reg. 05.12.2025 BANKA CREDINS Shpenzime per honorare 1011053 ASCAL 2025- Honorare,Ligji 80/2015,Kont nr 150/8 dt 21.05.2025,nr 31/9 dt 05.05.2025,mr 171/5 dt 20.06.2025,nr 173/4 dt 18... 488,750 29310110532025
09.12.2025 reg. 05.12.2025 2 FELEQI Udhetim jashte shtetit 1011053 ASCAL 2025- Bl bileta avioni,up nr 29 dt 03.12.2025,njf dt 03.12.2025,fat nr 2575/2025 dt 03.12.2025 90,880 30310110532025
09.12.2025 reg. 05.12.2025 2 FELEQI Udhetim jashte shtetit 1011053 ASCAL 2025- Bl bileta avioni,up nr 28 dt 02.12.2025,njf dt 03.12.2025,fat nr 2574/2025 dt 03.12.2025 86,220 30210110532025
04.12.2025 reg. 26.11.2025 CNS SOLUTIONS Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011053 ASCAL 2025- Shpenz montim -cmontim dhoam serveri,urdh 101/90 dt 17.11.25,pv komis 17.11.25,fat 17.11.25,pvmd 17.11.25 12,000 28710110532025
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011053 ASCAL 2025-Paga Nentor 2025 nr i punonjesve te miratuar ne organike plan/fakt 18/16 nr i punonj me kont plan/fakt 3/3 list... 505,764 28910110532025
03.12.2025 reg. 02.12.2025 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011053 ASCAL 2025-Paga Nentor 2025 nr i punonjesve te miratuar ne organike plan/fakt 18/16 nr i punonj me kont plan/fakt 3/3 list... 1,074,505 29010110532025
27.11.2025 reg. 26.11.2025 MONDIAL SHPK Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1011053 ASCAL 2025- Shpenz qiramarrje ambjenti per mbledhje bordi,UP 12 dt 10.11.25,pv 14.11.25,njof fit 14.11.25,pvmd 14.11.25,fa... 57,100 28610110532025
27.11.2025 reg. 26.11.2025 Hotel Vlora Internacional Udhetim i brendshem 1011053 ASCAL 2025- Akomodim per ekspert vendas,shkr MA 6701/2 dt 28.10.25,program pune,urdh 101/92 dt 17.11.25,fat 1728 dt 17.11.... 12,000 285101110532025
27.11.2025 reg. 26.11.2025 DREJTORI E SHERB QEVERITARE Shpenzime per te tjera materiale dhe sherbime operative 1011053 ASCAL 2025- Shpenz darke pune bord akreditimi,ligj 80/2015,VKM 109 dt 15.2.2017,Program pune 7.11.2025,pv 14.11.25,fat 180... 270,360 28810110532025
27.11.2025 reg. 26.11.2025 DREJTORIA E SHERB TRUPIT DIPLOMAT Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1011053 ASCAL 2025- Shpenz qiramarrje ambjente zyre,UP 9 dt 28.10.25,Pv 30.10.25,Njof fit 30.10.25,kontr 907/9 dt 4.11.25,fat 606... 206,336 28410110532025
25.11.2025 reg. 19.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011053 ASCAL 2025- Shperbim suplementar per punonjesit,VKM 109 dt 15.2.2017,VKM 393 dt 26.9.2023,VKM 628 dt 10.10.24,urdh 139 dt... 442,814 28210110532025
25.11.2025 reg. 19.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011053 ASCAL 2025- Shperbim suplementar per punonjesit,VKM 109 dt 15.2.2017,VKM 393 dt 26.9.2023,VKM 628 dt 10.10.24,urdh 139 dt... 1,060,431 28310110532025
20.11.2025 reg. 19.11.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011053 ASCAL 2025- Honorare ekspert vendas,VKM 109 dt 15.2.2017,urdh 44 dt 30.4.25,kontr 23/8 dt 30.4.25,urdh pagese 17.11.25,lis... 318,750 28010110532025
20.11.2025 reg. 19.11.2025 Banka OTP Albania Shpenzime per honorare 1011053 ASCAL 2025- Honorare ekspert vendas,VKM 109 dt 15.2.2017,urdh 28 dt 27.3.25,kontr 36/30 dt 27.3.25,urdh pagese 17.11.25,li... 170,000 27810110532025
20.11.2025 reg. 19.11.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011053 ASCAL 2025- Honorare ekspert vendas,VKM 109 dt 15.2.2017,urdh 28 dt 30.4.25,kontr 36/29 dt 27.3.25,urdh pagese 17.11.25,li... 276,250 27610110532025
20.11.2025 reg. 19.11.2025 BANKA E TIRANES Shpenzime per honorare 1011053 ASCAL 2025- Honorare ekspert vendas,VKM 109 dt 15.2.2017,urdh 32 dt 27.3.25,kontr 24/16 dt 27.3.25,urdh pagese 17.11.25,li... 63,750 27910110532025
20.11.2025 reg. 19.11.2025 BANKA CREDINS Shpenzime per honorare 1011053 ASCAL 2025- Honorare anetare te huaj bordi akreditimi ,VKM 109 dt 15.2.2017,urdh 136 dt 17.11.25,urdh transferte 19.11.25k... 128,050 28110110532025
20.11.2025 reg. 19.11.2025 BANKA CREDINS Shpenzime per honorare 1011053 ASCAL 2025- Honorare ekspert vendas,VKM 109 dt 15.2.2017,urdh 50 dt 7.5.25,kontr 97/7dt 7.3.25,urdh pagese 17.11.25,listpa... 467,500 27710110532025
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