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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
03.05.2024 reg. 02.05.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2024, Paga muaji Prill 2024, plan-fakt 82-65, listepagese 1,241,817 7610121142024
03.05.2024 reg. 02.05.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2024, Paga muaji Prill 2024, plan-fakt 82-65, listepagese 3,313,126 7510121142024
02.05.2024 reg. 29.04.2024 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1012114 - AKPA 2024, lik shpenz sigurimi dhe ruajtje, kontr ne vazhd nr 1306/1 dt 24.04.2022, fat nr 767/2024 dt 31.03.2024 379,567 5910121142024
02.05.2024 reg. 30.04.2024 ELITE BAILIFF'S OFFICE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012114 - AKPA 2024 - shpenz per ekzekutim te vendim gjyqsore per largim nga puna I.Isarai, tarife permbarimore, vendim gjykate nr... 73,630 7310121142024
29.04.2024 reg. 23.04.2024 Sandi Mata Te tjera materiale dhe sherbime speciale 1012114 - AKPA 2024, lik shpenzime prodhim dokumenti, memo nr 449 dt 20.02.2024, up nr 449/2 dt 20.03.2024, pvmd 449/4 dt 02.04.20... 96,000 6710121142024
29.04.2024 reg. 26.04.2024 ELITE BAILIFF'S OFFICE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012114 - AKPA 2024, shpenz per ekzekutim vendime gjyqsore per largim nga punaI. Israi,, vendim gjykate dt 01.02.2017, shkr nr 566... 631,435 7410121142024
26.04.2024 reg. 25.04.2024 DREJTORI E SHERB QEVERITARE Shpenzime per qiramarrje ambjentesh 1012114 - AKPA 2024, - shpenz per qeramarrje ambientesh, shkr nr 3725 dt 19.03.2024, kontr nr 780/2 dt 20.03.2024,fat nr 361/2024... 1,773,000 6410121142024
24.04.2024 reg. 23.04.2024 VODAFONE ALBANIA Sherbime telefonike 1012114 - AKPA 2024, lik tel, ft nr 582740/2024 dt 02.04.2024 17,900 6210121142024
24.04.2024 reg. 23.04.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1012114 - AKPA 2024, lik uje mars 2024, kont nr 159426-1, ft nr 74858/2024 dt 02.04.2024, kont nr 442398-1, ft nr 60817/2024 dt 02... 6,396 6010121142024
24.04.2024 reg. 23.04.2024 Sandi Mata Te tjera materiale dhe sherbime speciale 1012114 - AKPA 2024, lik shpenzime prodhim dokumenti, memo nr 415 dt 16.02.2024, up nr 415/2 dt 20.03.2024, pv 415/4 dt 02.04.2024... 98,000 6610121142024
24.04.2024 reg. 23.04.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012114 - AKPA 2024, lik dieta brenda vendit, programi 611 dt 04.03.2024, 921 dt 21.02.2024, listpagese prill 2024 13,600 7010121142024
24.04.2024 reg. 23.04.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012114 - AKPA 2024, lik posta, ft nr 2277/2024 dt 05.04.2024 8,610 6110121142024
24.04.2024 reg. 23.04.2024 Banka OTP Albania Udhetim i brendshem 1012114 - AKPA 2024, lik dieta brenda vendit, programi 611 dt 04.03.2024, listpagese prill 2024 500 7110121142024
24.04.2024 reg. 23.04.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012114 - AKPA 2024, lik dieta brenda vendit, programi 611 dt 04.03.2024, 765 dt 18.3.2024, 766 dt 18.3.2024, listpagese prill 202... 33,500 6910121142024
24.04.2024 reg. 23.04.2024 BANKA CREDINS Udhetim i brendshem 1012114 - AKPA 2024, lik dieta brenda vendit, programi 921 dt 21.02.2024, autorizimi 921/9 dt 19.01.2024, listpagese prill 2024 13,100 7210121142024
24.04.2024 reg. 23.04.2024 BANKA CREDINS Udhetim i brendshem 1012114 - AKPA 2024, lik dieta brenda vendit, programi 335 dt 12.2.2024, 611 dt 04.03.2024, 731 dt 13.3.2024 650 dt 6.3.2024, 765... 114,000 6810121142024
24.04.2024 reg. 23.04.2024 ARCHNET360 Shpenzime per mirembajtjen e objekteve ndertimore 1012114 - AKPA 2024, lik shpenzime mirembajtje, memo nr 577 dt 29.2.2024, kont nr 577/4 dt 18.03.2024, pv 577/6 dt 27.03.2024, ft... 103,200 6510121142024
04.04.2024 reg. 03.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2024, Paga muaji Mars 2024, plan-fakt 82-10, listepagese 858,917 5510121142024
04.04.2024 reg. 03.04.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2024, Paga muaji Mars 2024, plan-fakt 82-2, listepagese 167,962 5610121142024
04.04.2024 reg. 03.04.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2024, Paga muaji Mars 2024, plan-fakt 82-16, listepagese 1,276,271 5410121142024
04.04.2024 reg. 03.04.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2024, Paga muaji Mars 2024, plan-fakt 82-37, listepagese 3,246,159 5310121142024
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