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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
30.05.2024 reg. 28.05.2024 InfoSoft Office Shpenzime per mirembajtjen e paisjeve te zyrave 1011055 QSHA 2024- bler materiale zyre, UP nr 40 dt 4.4.2024, ft of nr 1702/2 dt 4.4.2024, njof fit nr 1702/7 dt 12.4.2024, ft nr... 356,400 14410110552024
29.05.2024 reg. 28.05.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011055 QSHA 2024- Shpenzime dieta brenda vendit, Urdher nr.65 dt 22.04.2024, urdh nr. 65/1 dt 23.04.2024, Listepagese dt 27.5.202... 7,610 14810110552024
29.05.2024 reg. 28.05.2024 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1011055 QSHA 2024- Shpenzime dieta brenda vendit, Urdher nr.65 dt 22.04.2024, urdh nr. 65/1 dt 23.04.2024, Listepagese dt 27.5.202... 630 15110110552024
29.05.2024 reg. 28.05.2024 Banka OTP Albania Udhetim i brendshem 1011055 QSHA 2024- Shpenzime dieta brenda vendit, Urdher nr.65 dt 22.04.2024, urdh nr. 65/1 dt 23.04.2024, Listepagese dt 27.5.202... 380 15010110552024
29.05.2024 reg. 28.05.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011055 QSHA 2024- Shpenzime dieta brenda vendit, Urdher nr.65 dt 22.04.2024, urdh nr. 65/1 dt 23.04.2024, Listepagese dt 27.5.202... 50,050 14710110552024
29.05.2024 reg. 28.05.2024 BANKA E TIRANES Udhetim i brendshem 1011055 QSHA 2024- Shpenzime dieta brenda vendit, Urdher nr.65 dt 22.04.2024, urdh nr. 65/1 dt 23.04.2024, Listepagese dt 27.5.202... 6,840 14910110552024
29.05.2024 reg. 28.05.2024 BANKA CREDINS Udhetim i brendshem 1011055 QSHA 2024- Shpenzime dieta brenda vendit, Urdher nr.65 dt 22.04.2024, urdh nr. 65/1 dt 23.04.2024, Listepagese dt 27.5.202... 20,350 14610110552024
28.05.2024 reg. 24.05.2024 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011055 QSHA 2024- honor pag olimpiada vit shkoll 2023-2024, VKM nr 175 dt 8.3.2017, urdh nr 2271 dt 20.5.2024, listpag dt 20.5.20... 127,793 14010110552024
28.05.2024 reg. 24.05.2024 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011055 QSHA 2024- honor pag olimpiada vit shkoll 2023-2024, VKM nr 175 dt 8.3.2017, urdh nr 2271 dt 20.5.2024, listpag dt 20.5.20... 446,780 13710110552024
28.05.2024 reg. 24.05.2024 Banka OTP Albania Shpenzime per honorare 1011055 QSHA 2024- honor pag olimpiada vit shkoll 2023-2024, VKM nr 175 dt 8.3.2017, urdh nr 2271 dt 20.5.2024, listpag dt 20.5.20... 773 14210110552024
28.05.2024 reg. 24.05.2024 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011055 QSHA 2024- honor pag olimpiada vit shkoll 2023-2024, VKM nr 175 dt 8.3.2017, urdh nr 2271 dt 20.5.2024, listpag dt 20.5.20... 53,405 13910110552024
28.05.2024 reg. 24.05.2024 BANKA E TIRANES Shpenzime per honorare 1011055 QSHA 2024- honor pag olimpiada vit shkoll 2023-2024, VKM nr 175 dt 8.3.2017, urdh nr 2271 dt 20.5.2024, listpag dt 20.5.20... 1,020 14310110552024
28.05.2024 reg. 24.05.2024 BANKA CREDINS Shpenzime per honorare 1011055 QSHA 2024- honor pag olimpiada vit shkoll 2023-2024, VKM nr 175 dt 8.3.2017, urdh nr 2271 dt 20.5.2024, listpag dt 20.5.20... 23,977 13810110552024
28.05.2024 reg. 24.05.2024 BANKA CREDINS Shpenzime per honorare 1011055 QSHA 2024- honor pag olimpiada vit shkoll 2023-2024, VKM nr 175 dt 8.3.2017, urdh nr 2271 dt 20.5.2024, listpag dt 20.5.20... 121,849 13610110552024
28.05.2024 reg. 24.05.2024 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 1011055 QSHA 2024- honor pag olimpiada vit shkoll 2023-2024, VKM nr 175 dt 8.3.2017, urdh nr 2271 dt 20.5.2024, listpag dt 20.5.20... 9,061 14110110552024
27.05.2024 reg. 24.05.2024 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 1011055 QSHA 2024- honor pag olimpiada vit shkoll 2023-2024, VKM nr 175 dt 8.3.2017, urdh nr 2271 dt 20.5.2024, listpag dt 20.5.20... 29,539 13510110552024
17.05.2024 reg. 16.05.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1011055 QSHA 2024, lik uje, ft nr 31581/2024 dt 05.02.2024, kontr nr 4-E-159326-1 131,412 13110110552024
17.05.2024 reg. 16.05.2024 LAJTHIZA INVEST Uje 1011055 QSHA 2024- Blerje Uje i pishem, Kontr ne vazhdim 22.11.2018, ft nr 704/2024 dt 14.05.2024, Fh 14 dt 14.05.2024 7,500 13410110552024
17.05.2024 reg. 16.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011055 QSHA 2024, lik energji, ft nr 9461 dt 09.05.2024 134,994 13310110552024
17.05.2024 reg. 16.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011055 QSHA 2024, lik energji, ft nr 9462 dt 09.05.2024 240 13210110552024
16.05.2024 reg. 14.05.2024 COPIER COMPUTER CENTER Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1011055 QSHA 2024- lik qeramarrje pajisje kompjuterike, up nr 49 dt 11.4.2024,vendim nr 6 dt 16.4.2024, ftese of dt 11.4.2024, kon... 1,050,000 12510110552024
15.05.2024 reg. 14.05.2024 ULYSSES ENTERPRISES Shpenzime te tjera transporti 1011055 QSHA 2024- lik shpnz transp, up nr 50 dt 11.4.2024,vendim nr 5 dt 11.4.2024, ftese of dt 11.4.2024, kontr nr 1806/5 dt 17.... 1,074,000 12410110552024
15.05.2024 reg. 14.05.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1011055 QSHA 2024- lik uji, kontr nr 4-E-159326-1, Ft 64031/2024 dt 05.05.2024 110,604 12110110552024
15.05.2024 reg. 14.05.2024 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011055 QSHA 2024- lik honorare, VKM 120 dt 27.1.1997, urdher 77 dt 13.5.2024, listpagesa 19,386 12710110552024
15.05.2024 reg. 14.05.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011055 QSHA 2024- lik shpnz telefonike, VKM 673 dt 02.10.2020, urdher 2131 dt 9.5.2024, listpagesa 4,000 11710110552024
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