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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
25.09.2024 reg. 20.09.2024 LAJTHIZA INVEST Uje 1011055 QSHA 2024 -blerje uji pishem, fat nr 1425 dt 13.08.2024, fh nr 27 dt 13.08.2024, fat nr 1648 dt 13.09.2024, fh nr 29 dt 13... 30,000 25710110552024
24.09.2024 reg. 20.09.2024 COPIER COMPUTER CENTER Te tjera materiale dhe sherbime speciale 1011055 QSHA 2024 - qeramarrje laptop per MSH, up nr 2074 dt 03.05.2024, pv prokurimi nr 2074 dt 03.05.2024, fat nr 3971 dt 12.09.... 117,500 26010110552024
23.09.2024 reg. 20.09.2024 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011055 QSHA 2024, shpenz honorar MSH 2024, VKM nr 120 dt 27.1.997, urdh nr 3486/18 dt 20.09.2024, listepages, mbajtur TB 34,016 25510110552024
23.09.2024 reg. 20.09.2024 BANKA E TIRANES Te tjera transferta tek individet 1011055 QSHA 2024 - kompesim telefoni korrik+gusht 2024, VKM nr 673 dt 02.10.2020, listepagese 4,000 25910110552024
23.09.2024 reg. 20.09.2024 BANKA CREDINS Te tjera transferta tek individet 1011055 QSHA 2024 - kompesim telefoni gusht 2024, VKM nr 673 dt 02.10.2020, listepagese 3,000 25810110552024
23.09.2024 reg. 20.09.2024 BANKA CREDINS Shpenzime per honorare 1011055 QSHA 2024, shpenz honorar MSH 2024, VKM nr 120 dt 27.1.997, urdh nr 3486/18 dt 20.09.2024, listepages, mbajtur TB 17,531 25610110552024
12.09.2024 reg. 11.09.2024 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011055 QSHA 2024, honor autor pyetj PSH, VKM nr 120 dt 27.1.997, urdh nr 2938/3 dt 9.9.2024, listpag dt 9.9.2024, mbajtur TB 201,875 25110110552024
12.09.2024 reg. 11.09.2024 BANKA CREDINS Shpenzime per honorare 1011055 QSHA 2024, honor autor pyetj PSH, VKM nr 120 dt 27.1.997, urdh nr 2938/3 dt 9.9.2024, listpag dt 9.9.2024, mbajtur TB 202,300 25210110552024
04.09.2024 reg. 03.09.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011055 QSHA 2024, Paga gusht 2024, Nr.punonjes Plan 44 , Fakt 9, Listepagese dt 02.09.2024 1,653,121 25010110552024
04.09.2024 reg. 30.08.2024 KALLFA Te tjera materiale dhe sherbime speciale 1011055 QSHA 2024- lik blerj material, UP nr 39 dt 26.3.2024, ft of nr 1580/2 dt 26.3.2024, njof fit dt 28.3.2024, ft nr 1168 dt 2... 656,520 24310110552024
04.09.2024 reg. 03.09.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011055 QSHA 2024, Paga gusht 2024, Nr.punonjes Plan 44 , Fakt 4, Listepagese dt 02.09.2024 269,744 24910110552024
04.09.2024 reg. 30.08.2024 InfoSoft Office Kancelari 1011055 QSHA 2024- bler materiale kancelar, UP nr 81 dt 14.5.2024, ft of dt 14.5.2024, njof fit dt 17.5.2024, ft nr 7673 dt 27.5.2... 932,400 24210110552024
04.09.2024 reg. 03.09.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011055 QSHA 2024, Paga gusht 2024, Nr.punonjes Plan 44 , Fakt 3, Listepagese dt 02.09.2024 255,994 24810110552024
04.09.2024 reg. 03.09.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011055 QSHA 2024, Paga gusht 2024, Nr.punonjes Plan 44 , Fakt 11, Listepagese dt 02.09.2024 891,968 24710110552024
04.09.2024 reg. 03.09.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011055 QSHA 2024, Paga gusht 2024, Nr.punonjes Plan 44 , Fakt 2, Listepagese dt 02.09.2024 215,958 24610110552024
04.09.2024 reg. 03.09.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011055 QSHA 2024, Paga gusht 2024, Nr.punonjes Plan 44 , Fakt 5, Listepagese dt 02.09.2024 1,233,810 24510110552024
02.09.2024 reg. 30.08.2024 UNION BANK SHA Shpenzime per honorare 1011055 QSHA 2024, shpenz honorar komision PSH, VKM nr 120 dt 27.1.1997, urdh nr 2093/29 dt 28.8.2024, listpag , mbajtur TB 6,462 23710110552024
02.09.2024 reg. 30.08.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011055 QSHA 2024, rimb shpenz telefon, VKM nr.673 dt. 2.10.2020, urdh nr 3606 dt 29.8.2024, listpag dt 29.8.2024 2,000 24110110552024
02.09.2024 reg. 30.08.2024 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011055 QSHA 2024, shpenz honorar komision PSH, VKM nr 120 dt 27.1.1997, urdh nr 2093/29 dt 28.8.2024, listpag , mbajtur TB 355,397 23310110552024
02.09.2024 reg. 30.08.2024 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1011055 QSHA 2024, shpenz honorar komision PSH, VKM nr 120 dt 27.1.1997, urdh nr 2093/29 dt 28.8.2024, listpag , mbajtur TB 12,924 23910110552024
02.09.2024 reg. 30.08.2024 Banka OTP Albania Shpenzime per honorare 1011055 QSHA 2024, shpenz honorar komision PSH, VKM nr 120 dt 27.1.1997, urdh nr 2093/29 dt 28.8.2024, listpag , mbajtur TB 64,618 23610110552024
02.09.2024 reg. 30.08.2024 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011055 QSHA 2024, shpenz honorar komision PSH, VKM nr 120 dt 27.1.1997, urdh nr 2093/29 dt 28.8.2024, listpag , mbajtur TB 213,238 23510110552024
02.09.2024 reg. 30.08.2024 BANKA E TIRANES Shpenzime per honorare 1011055 QSHA 2024, shpenz honorar komision PSH, VKM nr 120 dt 27.1.1997, urdh nr 2093/29 dt 28.8.2024, listpag , mbajtur TB 12,924 23810110552024
02.09.2024 reg. 30.08.2024 BANKA CREDINS Shpenzime per honorare 1011055 QSHA 2024, shpenz honorar komision PSH, VKM nr 120 dt 27.1.1997, urdh nr 2093/29 dt 28.8.2024, listpag , mbajtur TB 51,696 23410110552024
02.09.2024 reg. 30.08.2024 BANKA CREDINS Te tjera transferta tek individet 1011055 QSHA 2024, rimb shpenz telefon, VKM nr.673 dt. 2.10.2020, urdh nr 3606 dt 29.8.2024, listpag dt 29.8.2024 3,000 23110110552024
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