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Agjensia Kombetare e provimeve te vleresimit (3535)

Code 1011055

1.5 bnValue, lekë
4,777Payments
240Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 857 737,314,187
BANKA KOMBETARE TREGTARE 605 300,650,268
BANKA CREDINS 471 117,136,778
BANKA E TIRANES 216 48,044,033
SHTYPSHKRONJA E LETRAVE ME VLERE 18 27,935,462
INTESA SANPAOLO BANK ALBANIA 231 23,327,527
Illyrian Guard 82 22,972,762
Banka OTP Albania 150 19,983,403
InfoSoft Office 25 17,979,611
KALLFA 19 13,839,319

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per honorare 1,637 633,174,555
Paga neto per punonjesit e miratuar ne organike 553 236,382,105
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 56 54,736,362
Shtese page per vjetersi ne pune 130 46,102,330
Sherbimet bankare 42 39,170,532
Sherbime te sigurimit dhe ruajtjes 153 33,170,608
Elektricitet 240 22,145,923
Shpenzime per prodhim dokumentacioni specifik 18 20,861,480

Payments by Agjensia Kombetare e provimeve te vleresimit (...

4,777 payments
Executed Beneficiary Expense category Amount Invoice
09.01.2025 reg. 08.01.2025 BANKA CREDINS Shpenzime per honorare 1011055 QSHA 2024, honorar vleres MSH 2024, VKM nr 175 dt 8.3.2017, urdh nr 2889/5 dt 30.12.2024, listpag dt 30.12.2024, mbajtur T... 552 42310110552024
09.01.2025 reg. 08.01.2025 BANKA CREDINS Shpenzime per honorare 1011055 QSHA 2024, honorar vleres MSH 2024, VKM nr 175 dt 8.3.2017, urdh nr 2889/5 dt 30.12.2024, listpag dt 30.12.2024, mbajtur T... 95,802 41410110552024
09.01.2025 reg. 08.01.2025 BANKA CREDINS Shpenzime per honorare 1011055 QSHA 2024, honorar vleres PISA, VKM nr 175 dt 8.3.2017, urdh nr 3954/9 dt 30.12.2024, listpag dt 30.12.2024, mbajtur TB 44,540 41110110552024
09.01.2025 reg. 08.01.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 1011055 QSHA 2024, honorar vleres MSH 2024, VKM nr 175 dt 8.3.2017, urdh nr 2889/5 dt 30.12.2024, listpag dt 30.12.2024, mbajtur T... 8,397 41910110552024
09.01.2025 reg. 08.01.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 1011055 QSHA 2024, honorar vleres PISA, VKM nr 175 dt 8.3.2017, urdh nr 3954/9 dt 30.12.2024, listpag dt 30.12.2024, mbajtur TB 42,755 41210110552024
31.12.2024 reg. 30.12.2024 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi 1011055 QSHA 2024, Ndihme Financiare per Fatkeqesie Familjare, Urdher nr 5228 dt 13.12.2024, Listepagese 30,000 40910110552024
31.12.2024 reg. 30.12.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011055 QSHA 2024, Likujduar Shpenzime Udhetimi dhe Dieta brenda Vendit, Urdher nr 158, nr 3954/7 dt 13.11.2024, Listepagese 51,070 40810110552024
31.12.2024 reg. 30.12.2024 BANKA CREDINS Udhetim i brendshem 1011055 QSHA 2024, Likujduar Shpenzime Udhetimi dhe Dieta brenda Vendit, Urdher nr 158, nr 3954/7 dt 13.11.2024, Listepagese 34,570 40710110552024
27.12.2024 reg. 24.12.2024 LAJTHIZA INVEST Uje 1011055 QSHA 2024- Blerje Uje i pishem Kontr ne vazhdim 22.11.2018, Ft 2152/2024 dt 2.12.2024, Fh 33 dt 2.12.2024 5,000 40210110552024
26.12.2024 reg. 24.12.2024 UNION BANK SHA Shpenzime per honorare 1011055 QSHA 2024, honorar vleres lend me zgjedhj, VKM nr 175 dt 8.3.2017, urdh nr 2889/4 dt 30.10.2024, listpag dt 20.12.2024, mb... 123,097 39510110552024
26.12.2024 reg. 24.12.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1011055 QSHA 2024, lik uje, ft nr 184568/2024 dt 03.12.2024, kontr nr 4-E-159326-1 77,964 40410110552024
26.12.2024 reg. 24.12.2024 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011055 QSHA 2024, honorar vleres lend me zgjedhj, VKM nr 175 dt 8.3.2017, urdh nr 2889/4 dt 30.10.2024, listpag dt 20.12.2024, mb... 2,251,009 39810110552024
26.12.2024 reg. 24.12.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011055 QSHA 2024- lik posta, Ft 6287/2024 dt 04.12.2024 29,185 40310110552024
26.12.2024 reg. 24.12.2024 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1011055 QSHA 2024, honorar vleres lend me zgjedhj, VKM nr 175 dt 8.3.2017, urdh nr 2889/4 dt 30.10.2024, listpag dt 20.12.2024, mb... 206,159 40010110552024
26.12.2024 reg. 24.12.2024 FURNIZUESI I TREGUT TË LIRË Elektricitet 1011055 QSHA 2024- Energji nentor 2024 Ft nr 25443 Dt 10.12.2024 240 40610110552024
26.12.2024 reg. 24.12.2024 FURNIZUESI I TREGUT TË LIRË Elektricitet 1011055 QSHA 2024- Energji nentor 2024 Ft nr 25442 Dt 10.12.2024 202,981 40510110552024
26.12.2024 reg. 24.12.2024 Banka OTP Albania Shpenzime per honorare 1011055 QSHA 2024, honorar vleres lend me zgjedhj, VKM nr 175 dt 8.3.2017, urdh nr 2889/4 dt 30.10.2024, listpag dt 20.12.2024, mb... 155,805 40110110552024
26.12.2024 reg. 24.12.2024 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011055 QSHA 2024, honorar vleres lend me zgjedhj, VKM nr 175 dt 8.3.2017, urdh nr 2889/4 dt 30.10.2024, listpag dt 20.12.2024, mb... 683,298 39710110552024
26.12.2024 reg. 24.12.2024 BANKA E TIRANES Shpenzime per honorare 1011055 QSHA 2024, honorar vleres lend me zgjedhj, VKM nr 175 dt 8.3.2017, urdh nr 2889/4 dt 30.10.2024, listpag dt 20.12.2024, mb... 47,957 39410110552024
26.12.2024 reg. 24.12.2024 BANKA CREDINS Shpenzime per honorare 1011055 QSHA 2024, honorar vleres lend me zgjedhj, VKM nr 175 dt 8.3.2017, urdh nr 2889/4 dt 30.10.2024, listpag dt 20.12.2024, mb... 429,403 39910110552024
26.12.2024 reg. 24.12.2024 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 1011055 QSHA 2024, honorar vleres lend me zgjedhj, VKM nr 175 dt 8.3.2017, urdh nr 2889/4 dt 30.10.2024, listpag dt 20.12.2024, mb... 117,461 39610110552024
19.12.2024 reg. 18.12.2024 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011055 QSHA 2024, honorar vleres lend me zgjedhj, VKM nr 175 dt 8.3.2017, urdh nr 2889/4 dt 30.10.2024, listpag dt 12.12.2024, mb... 309,501 38910110552024
19.12.2024 reg. 18.12.2024 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1011055 QSHA 2024, honorar vleres lend me zgjedhj, VKM nr 175 dt 8.3.2017, urdh nr 2889/4 dt 30.10.2024, listpag dt 12.12.2024, mb... 37,126 39310110552024
19.12.2024 reg. 18.12.2024 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011055 QSHA 2024, honorar vleres lend me zgjedhj, VKM nr 175 dt 8.3.2017, urdh nr 2889/4 dt 30.10.2024, listpag dt 12.12.2024, mb... 233,915 39010110552024
19.12.2024 reg. 18.12.2024 BANKA E TIRANES Shpenzime per honorare 1011055 QSHA 2024, honorar vleres lend me zgjedhj, VKM nr 175 dt 8.3.2017, urdh nr 2889/4 dt 30.10.2024, listpag dt 12.12.2024, mb... 27,404 39210110552024
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