Home Institutions

Drejtoria Qendrore AKPA (3535)

Code 1012114

332 mValue, lekë
471Payments
65Beneficiaries
04.2024 – 11.2025Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
COMMUNICATION PROGRESS 5 106,035,000
BANKA CREDINS 77 78,155,182
PIK 6 39,630,000
BANKA KOMBETARE TREGTARE 73 29,919,693
RAIFFEISEN BANK SH.A 50 20,022,922
Introvus Solutions 2 7,073,280
Operatori i Blerjeve të Përqëndruara 2 6,388,820
Illyrian Guard 22 5,920,866
IGROUP 6 4,671,810
DREJTORI E SHERB QEVERITARE 2 3,689,186

What it was spent on

By value

Payments by Drejtoria Qendrore AKPA (3535)

471 payments
Executed Beneficiary Expense category Amount Invoice
10.12.2024 reg. 06.12.2024 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1012114 - AKPA 2024, sherbim sigurimi dhe ruajtje nentoe 2024, kontr ne vazhd nr 770/1 dt 23.04.2024, fat nr 3560 dt 30.11.2024, p... 287,994 23510121142024
10.12.2024 reg. 06.12.2024 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2024 - pension vullnetar nentor 2024, urdh nr 2824 dt 19.11.2024, listepagese 53,000 23210121142024
10.12.2024 reg. 06.12.2024 BANKA CREDINS Te tjera transferta tek individet 1012114 - AKPA 2024 - kompesim telefoni, VKM nr 673 dt 02.09.2020, listepagese 4,000 23110121142024
05.12.2024 reg. 04.12.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012114 - AKPA 2024 -dieta brenda vendit, udh nr 2637 dt 28.10.2024, listepagese 11,000 22710121142024
05.12.2024 reg. 04.12.2024 Banka OTP Albania Udhetim i brendshem 1012114 - AKPA 2024 -dieta brenda vendit, udh nr 2637 dt 28.10.2024, listeoagese 11,000 22910121142024
05.12.2024 reg. 04.12.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012114 - AKPA 2024 -dieta brenda vendit, udh nr 2715 dt 06.11.2024, 2761 dt 12.11.2024, listepagese 33,000 22610121142024
05.12.2024 reg. 04.12.2024 BANKA CREDINS Te tjera transferta tek individet 1012114 - AKPA 2024 - kompesim telefoni, VKM nr 673 dt 02.09.2020, fat nr 2956 dt 27.11.2024, listepagese 4,000 23010121142024
05.12.2024 reg. 04.12.2024 BANKA CREDINS Udhetim i brendshem 1012114 - AKPA 2024 -dieta brenda vendit, udh nr 2637 dt 28.10.2024, 2702 dt 005.11.2024, 2715 dt 06.11.2024, 2761 dt 12.11.2024,... 224,000 22810121142024
03.12.2024 reg. 02.12.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2024, Paga muaji Nentor 2024, plan-fakt 82-67, listepagese 938,001 22310121142024
03.12.2024 reg. 02.12.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2024, Paga muaji Nentor 2024, plan-fakt 82-67, listepagese 103,335 22410121142024
03.12.2024 reg. 02.12.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2024, Paga muaji Nentor 2024, plan-fakt 82-67, listepagese 1,220,105 22210121142024
03.12.2024 reg. 02.12.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2024, Paga muaji Nentor 2024, plan-fakt 82-67, listepagese 3,527,999 22110121142024
25.11.2024 reg. 21.11.2024 SIGMA VIENNA INSURANCE GROUP Shpenzime te tjera transporti 1012114 - AKPA 2024 -shpenz transporti, pagese TPL, memo nr 2682 dt 01..2024, urdh nr 2682/1 dt 01.11.2024, fat nr 2024636315 dt 0... 19,406 21910121142024
25.11.2024 reg. 21.11.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012114 - AKPA 2024 - dieta brenda vendit, urdh nr 2584 dt 21.10.2024, lsitepagese 11,000 21710121142024
25.11.2024 reg. 21.11.2024 LAJTHIZA INVEST Uje 1012114 - AKPA 2024 - blerje uje, up nr 146/3 dt 25.01.2024, ft ofrt nr 146/4 dt 29.01.2024, nj fit dt 07.02.2024, kontr nr 146/6... 342,000 21810121142024
25.11.2024 reg. 21.11.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012114 - AKPA 2024 - dieta brenda vendit, urdh nr 2584 dt 21.10.2024, lsitepagese 33,000 21610121142024
25.11.2024 reg. 21.11.2024 BANKA CREDINS Udhetim i brendshem 1012114 - AKPA 2024 - dieta brenda vendit, urdh nr 2584 dt 21.10.2024, lsitepagese 88,000 21510121142024
15.11.2024 reg. 14.11.2024 BANKA KOMBETARE TREGTARE Sherbime te tjera 1012114 - AKPA 2024 - pagese per sherbim keshillimi, urdh nr 2478 dt 08.10.2024, kontr nr 2478/1 dt 08.10.2024, listepagese, tatim... 72,250 21310121142024
15.11.2024 reg. 13.11.2024 AGRO-KORANI Sherbime te pastrimit dhe gjelberimit 1012114 AKPA 2024 -vendos gjelberim lule ne ambinent AKPA, memo 2242 dt 12.9.24, kerk 2242/1 dt 16.9.24, up 2242/3 dt 25.9.24, ft... 778,800 21010121142024
14.11.2024 reg. 13.11.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1012114 - AKPA 2024 - uje tetor 2024, fat nr 179939 dt 06.11.2024 kontr nr 442398-1 852 21110121142024
14.11.2024 reg. 13.11.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012114 - AKPA 2024 - shpenz energjie tetor, fat nr 241106000290 dt 30.10.2024, kontr T092783 177,810 21210121142024
11.11.2024 reg. 08.11.2024 VODAFONE ALBANIA Sherbime telefonike 1012114 - AKPA 2024 - sherbim telefoni teteor 2024, fat nr 6105524 dt 02.11.2024 17,900 20710121142024
11.11.2024 reg. 08.11.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1012114 - AKPA 2024 - uje tetor 2024, fat nr 165849 dt 06.11.2024, kontr nr 159426-1, fat nr 179939 dt 06.11.2024 kontr nr 442398-... 7,788 20910121142024
11.11.2024 reg. 08.11.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012114 - AKPA 2024 - dieta brenda vendit, program nr 2527dt 07.10.2024, 2527 dt 14.10.2024, urdh nr 2527/2 dt 14.10.2024, listepa... 44,500 20510121142024
11.11.2024 reg. 08.11.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012114 - AKPA 2024 - posta zyrtare 119 tetor 2024, fat nr 5977 dt 06.11.2024 21,290 20810121142024
Showing 301–325 of 471 10 11 12 13 14 15 16 19