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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
19.12.2024 reg. 18.12.2024 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 12.12.2024, mb... 78,896 39110110552024
13.12.2024 reg. 12.12.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011055 QSHA 2024, rimbur telef, VKM nr 673 dt 2.10.2020, urdh nr 5128 dt 6.12.2024, listpag dt 6.12.2024 4,000 38610110552024
13.12.2024 reg. 12.12.2024 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1011055 QSHA 2024, shpenz udhet jashte vend, urdh nr 4949/1 dt 20.11.2024, listpag dt 5.12.2024 37,888 381110110552024
13.12.2024 reg. 12.12.2024 PRO CREDIT BANK Shpenzime per honorare 1011055 QSHA 2024, honorar komis testim, VKM nr 120 dt 27.1.1997, urdh nr 1309/24 dt 26.9.2024, listpag dt 5.12.2024, mbajtur TB 64,617 38410110552024
13.12.2024 reg. 12.12.2024 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1011055 QSHA 2024, shp ruajtje nentor 2024, vkm nr 177 dt 4.4.2019, kont nr 1408 dt 11.03.24 ne vazhdim, ft nr 3558 dt 30.11.2024 285,716 38010110552024
13.12.2024 reg. 12.12.2024 Banka OTP Albania Shpenzime per honorare 1011055 QSHA 2024, honorar komis testim, VKM nr 120 dt 27.1.1997, urdh nr 1309/24 dt 26.9.2024, listpag dt 5.12.2024, mbajtur TB 64,617 38310110552024
13.12.2024 reg. 12.12.2024 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011055 QSHA 2024, honorar komis testim, VKM nr 120 dt 27.1.1997, urdh nr 1309/24 dt 26.9.2024, listpag dt 5.12.2024, mbajtur TB 77,541 38210110552024
13.12.2024 reg. 12.12.2024 BANKA E TIRANES Te tjera transferta tek individet 1011055 QSHA 2024, rimbur telef, VKM nr 673 dt 2.10.2020, urdh nr 5128 dt 6.12.2024, listpag dt 6.12.2024 3,500 38710110552024
13.12.2024 reg. 12.12.2024 BANKA CREDINS Te tjera transferta tek individet 1011055 QSHA 2024, rimbur telef, VKM nr 673 dt 2.10.2020, urdh nr 5128 dt 6.12.2024, listpag dt 6.12.2024 6,000 38510110552024
12.12.2024 reg. 11.12.2024 HELIOS GASTRONOMI Sherbime te tjera 1011055 QSHA 2024- sherb katering, UP nr 87 dt 20.5.2024, ft of nr 2205/8 dt 20.5.2024, njof fit dt 22.5.2024, kontr nr 2205/11 dt... 1,128,000 37810110552024
05.12.2024 reg. 04.12.2024 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 3.12.2024, mba... 933,617 37310110552024
05.12.2024 reg. 04.12.2024 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011055 QSHA 2024, honorar komision PSH, VKM nr 120 dt 27.1.1997, urdh nr 3528/6 dt 27.11.2024, listpag dt 3.12.2024, mbajtur TB 135,696 37110110552024
05.12.2024 reg. 04.12.2024 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 3.12.2024, mba... 14,365 37410110552024
05.12.2024 reg. 04.12.2024 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 3.12.2024, mba... 345,530 37210110552024
05.12.2024 reg. 04.12.2024 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 3.12.2024, mba... 41,327 37510110552024
05.12.2024 reg. 04.12.2024 BANKA CREDINS Shpenzime per honorare 1011055 QSHA 2024, honorar autor pyetje PSH, VKM nr 120 dt 27.1.1997, urdh nr 3528/7 dt 3.12.2024, listpag dt 3.12.2024, mbajtur T... 307,700 37910110552024
05.12.2024 reg. 04.12.2024 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 3.12.2024, mba... 229,804 37610110552024
05.12.2024 reg. 04.12.2024 BANKA CREDINS Shpenzime per honorare 1011055 QSHA 2024, honorar komision PSH, VKM nr 120 dt 27.1.1997, urdh nr 3528/6 dt 27.11.2024, listpag dt 3.12.2024, mbajtur TB 90,464 37010110552024
05.12.2024 reg. 04.12.2024 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 3.12.2024, mba... 34,000 37710110552024
03.12.2024 reg. 03.12.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011055 QSHA 2024, Paga nentor 2024, Nr.punonjes Plan 44 , Fakt 9, Listepagese dt 2.12.2024 781,006 36610110552024
03.12.2024 reg. 03.12.2024 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011055 QSHA 2024, Honorar komision PSH, VKM nr.120 dt. 27.01.1997 , urdh nr 2928//9 dt 27.11.2024, Listpagese, mbajtur TB 45,232 36210110552024
03.12.2024 reg. 03.12.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011055 QSHA 2024, Paga nentor 2024, Nr.punonjes Plan 44 , Fakt 4, Listepagese dt 2.12.2024 249,006 36710110552024
03.12.2024 reg. 03.12.2024 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1011055 QSHA 2024, Honorar komision PSH, VKM nr.120 dt. 27.01.1997 , urdh nr 2928//9 dt 27.11.2024, Listpagese, mbajtur TB 45,232 36310110552024
03.12.2024 reg. 03.12.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011055 QSHA 2024, Paga nentor 2024, Nr.punonjes Plan 44 , Fakt 4, Listepagese dt 2.12.2024 224,811 36810110552024
03.12.2024 reg. 03.12.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011055 QSHA 2024, Paga nentor 2024, Nr.punonjes Plan 44 , Fakt 11, Listepagese dt 2.12.2024 945,826 36510110552024
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