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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
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 102 121,459,093
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 5 106,035,000
Te tjera materiale dhe sherbime speciale 15 41,645,901
Udhetim i brendshem 111 8,008,321
Shpenz. per rritjen e AQT - paisje kompjuteri 4 7,405,320
Shpenzime per mirembajtjen e objekteve ndertimore 11 6,807,078
Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1 6,000,000
Sherbime te sigurimit dhe ruajtjes 22 5,920,866

Payments by Drejtoria Qendrore AKPA (3535)

471 payments
Executed Beneficiary Expense category Amount Invoice
11.11.2024 reg. 08.11.2024 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1012114 - AKPA 2024, sherbim sigurimi dhe ruajtje tetor 2024, kontr ne vazhd nr 770/1 dt 23.04.2024, fat nr 3187 dt 31.10.2024, pv... 287,994 20610121142024
11.11.2024 reg. 08.11.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012114 - AKPA 2024 - dieta brenda vendit, program nr 2470 dt 07.10.2024, 2527 dt 14.10.2024, urdh nr 2470/6 dt 07.10.2024listepag... 49,500 20410121142024
11.11.2024 reg. 08.11.2024 BANKA CREDINS Udhetim i brendshem 1012114 - AKPA 2024 - dieta brenda vendit, program nr 2470 dt 07.10.2024, 2527 dt 14.10.2024, 2528 dt 15.10.2024, 2583 dt 21.10.20... 311,500 20310121142024
04.11.2024 reg. 01.11.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2024, Paga muaji tetor 2024, plan-fakt 82-68, listepagese 871,890 20010121142024
04.11.2024 reg. 01.11.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2024, Paga muaji tetor 2024, plan-fakt 82-68, listepagese 112,268 20110121142024
04.11.2024 reg. 01.11.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2024, Paga muaji tetor 2024, plan-fakt 82-68, listepagese 1,200,484 19910121142024
04.11.2024 reg. 01.11.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2024, Paga muaji tetor 2024, plan-fakt 82-68, listepagese 3,595,304 19810121142024
28.10.2024 reg. 25.10.2024 Ervis Gjika Sherbime te tjera 1012114 - AKPA 2024 - sherbim organizim panairi, memo nr 2403 dt 30.09.2024, ft ofrt 2403/3 dt 03.10.2024, kontr nr 2461/4 dt 08.1... 450,000 19710121142024
24.10.2024 reg. 23.10.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012114 - AKPA 2024 - energji shtator, kontr nr T092783, fat nr 240928001642 dt 28.09.2024 50,483 19610121142024
23.10.2024 reg. 21.10.2024 Malvina Visoka Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012114 - AKPA 2024 - blerje materiale pastrimi, ddezfektim, ngrohje dhe ndricim, up nr 1631/3 dt 12.09.2024, ft of nr 1631/4 dt 1... 480,000 19510121142024
18.10.2024 reg. 16.10.2024 LIRI GJOKA Subvencione te tjera 1012114 - AKPA 2024 - subv. per vler. plan biz., vkm nr 348 dt 29.4.20, kerk. nr 1869 dt 6.8.24, u. perzgj eksp. nr 1869/2 dt 16.8... 622,820 19410121142024
17.10.2024 reg. 16.10.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012114 - AKPA 2024, udhetim i brendshem, program nr 2123 dt 2.9.24, nr 2187 dt 9.9.24, autorizimet perkatese, listepagesa tetor 32,500 19310121142024
17.10.2024 reg. 16.10.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012114 - AKPA 2024, udhetim i brendshem, program nr 2123 dt 2.9.24, nr 2187 dt 9.9.24, autorizimet perkatese, listepagesa tetor 38,500 19210121142024
17.10.2024 reg. 16.10.2024 BANKA CREDINS Udhetim i brendshem 1012114 - AKPA 2024, udhetim i brendshem, program nr 2123 dt 2.9.24, nr 2187 dt 9.9.24, autorizimet perkatese, listepagesa tetor 148,500 19110121142024
10.10.2024 reg. 09.10.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012114 - AKPA 2024, lik posta, fat nr 5701/2024 dt 07.10.2024 12,115 19010121142024
09.10.2024 reg. 08.10.2024 VODAFONE ALBANIA Sherbime telefonike 1012114 - AKPA 2024 - shpenz telefonike, fat nr 5008765 dt 02.10.2024 17,900 18410121142024
09.10.2024 reg. 08.10.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1012114 - AKPA 2024 - shpenzime uji shtator 2024, fat nr 149854 dt 04.10.2024, kontrate nr 159426-1, fat nr 149881 dt 04.10.2024,... 7,212 18510121142024
09.10.2024 reg. 08.10.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012114 - AKPA 2024, udhetim i brendshem -dieta, prg nr 2122 dt 02.09.2024, aut nr 2334/3 dt 02.09.24, 2122/1 dt 02.09.24, listepa... 57,840 18810121142024
09.10.2024 reg. 08.10.2024 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1012114 - AKPA 2024, sherbim sigurimi dhe ruajtje shtator 2024, kontr ne vazhd nr 770/1 dt 23.04.2024, fat nr 2811/2024 dt 30.09.2... 287,994 18310121142024
09.10.2024 reg. 08.10.2024 Banka OTP Albania Udhetim i brendshem 1012114 - AKPA 2024, udhetim i brendshem -dieta, prg nr 2334 dt 20.09.2024, aut nr 2334/5 dt 20.09.24, listepagese 11,000 18910121142024
09.10.2024 reg. 08.10.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012114 - AKPA 2024, udhetim i brendshem -dieta, prg nr 2334 dt 20.09.2024, aut nr 2334/4 dt 20.09.2024, listepagese 11,000 18710121142024
09.10.2024 reg. 08.10.2024 BANKA CREDINS Udhetim i brendshem 1012114 - AKPA 2024, udhetim i brendshem -dieta, prg nr 2334 dt 20.09.2024, aut nr 2334/9, 2334/8, 2334/7, 2334/6, 2334/2 , 2334/1... 112,840 18710121142024
02.10.2024 reg. 01.10.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2024, Paga muaji shtator 2024, plan-fakt 82-67, listepagese 902,213 18010121142024
02.10.2024 reg. 01.10.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2024, Paga muaji shtator 2024, plan-fakt 82-67, listepagese 178,403 18110121142024
02.10.2024 reg. 01.10.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2024, Paga muaji shtator 2024, plan-fakt 82-67, listepagese 1,224,067 17910121142024
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