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
02.10.2025 reg. 01.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2025 - paga muaji shtator 2025, nr punonjesish ne organike 82/18, listepagese 1,616,374 23910121142025
02.10.2025 reg. 01.10.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2025 - paga muaji shtator 2025, nr punonjesish ne organike 82/2, listepagese 96,579 24210121142025
02.10.2025 reg. 01.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2025 - paga muaji shtator 2025, nr punonjesish ne organike 82/42, listepagese 3,776,350 23810121142025
01.10.2025 reg. 30.09.2025 IGROUP Shpenzime per mirembajtjen e objekteve ndertimore 1012114 - AKPA 2025 - shpenz per mmb e objekteve ndertimore, mmb dhe riparime rjeti elelktrik, up nr 1694/2 dt 25.08.2025, ft ofrt... 670,000 23710121142025
23.09.2025 reg. 22.09.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012114 - AKPA 2025 - dieta brenda vendit, urdh nr 1886 dt 18.08.2025, listepagese 22,000 23510121142025
23.09.2025 reg. 22.09.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012114 - AKPA 2025 - dieta brenda vendit, urdh nr 1886 dt 18.08.2025, listepagese 33,000 23410121142025
23.09.2025 reg. 22.09.2025 BANKA E TIRANES Udhetim i brendshem 1012114 - AKPA 2025 - dieta brenda vendit, urdh nr 1887 dt 18.08.2025, listepagese 11,000 23610121142025
23.09.2025 reg. 22.09.2025 BANKA CREDINS Udhetim i brendshem 1012114 - AKPA 2025 - dieta brend avendit, urdh nr 1885 dt 18.08.2025, listepagese 112,000 23310121142025
19.09.2025 reg. 18.09.2025 PRO CREDIT BANK Udhetim jashte shtetit 1012114 - AKPA 2025 - dieta jashte vendit, urdh nr 10620 dt 13.08.2025, aut nr 1620/1 dt 14.08.2025, listepagese 57,060 23110121142025
19.09.2025 reg. 18.09.2025 BANKA CREDINS Udhetim jashte shtetit 1012114 - AKPA 2025 - dieta jashte vendit, urdh nr 10620 dt 13.08.2025, aut nr 1620/1 dt 14.08.2025, listepagese 57,060 23210121142025
18.09.2025 reg. 17.09.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012114 - AKPA 2025 - dieta brenda vendit, urdh nr 1771 dt 01.08.2025, listepagese 11,000 22810121142025
18.09.2025 reg. 17.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012114 - AKPA 2025 - shpenz poste, fat nr 633327 dt 04.09.2025 7,810 22910121142025
18.09.2025 reg. 17.09.2025 MARJO - MONDI Sherbime te tjera 1012114 - AKPA 2025 - shpenz blerje materiale promovuese, up nr 1608/5 dt 25.08.2025, ft ofrt nr 1068/7 dt 26.08.2025, nj fit nr 1... 197,496 23010121142025
18.09.2025 reg. 17.09.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012114 - AKPA 2025 - dieta brenda vendit, urdh nr 1771 dt 01.08.2025, listepagese 33,000 22710121142025
18.09.2025 reg. 17.09.2025 BANKA CREDINS Udhetim i brendshem 1012114 - AKPA 2025 - dieta brenda vendit, urdh nr 1771 dt 01.08.2025, listepagese 66,000 22610121142025
12.09.2025 reg. 11.09.2025 UJESJELLES KANALIZIME TIRANE Uje 1012114 - AKPA 2025 - shpenz uji, fat nr 146531 dt 08.09.2025, nr 146528 dt 08.09.2025 7,620 22210121142025
12.09.2025 reg. 04.09.2025 PIK Te tjera materiale dhe sherbime speciale 1012114 - AKPA 2025 - shpenz per prodhim dokuemntacioni specifik-strategjia e promovimit mundesive te formimit profes dhe punesimi... 11,088,000 22010121142025
12.09.2025 reg. 11.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012114 - AKPA 2025 - shpenz energjie, fat nr 250901056773 dt 31.08.2025 124,017 22310121142025
12.09.2025 reg. 11.09.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1012114 - AKPA 2025 - taksa vjetore te auotmejtit, urdh nr 2005 dt 28.08.2025, fat nr 2500575733 dt 09.09.2025 8,856 22410121142025
12.09.2025 reg. 11.09.2025 BANKA KOMBETARE TREGTARE Sherbime te tjera 1012114 - AKPA 2025 pagese keshilltaresh, kontr nr 3092/1 dt 06.01.2025, listepagese, tatim mba jtur ne burim 93,500 22110121142025
08.09.2025 reg. 04.09.2025 VODAFONE ALBANIA Sherbime telefonike 1012114 - AKPA 2025 - shpenz telefoni, fat nr 4601196 dt 01.06.2025 19,106 21710121142025
08.09.2025 reg. 04.09.2025 SIGMA VIENNA INSURANCE GROUP Shpenzime te tjera transporti 1012114 - AKPA 2025 - shpenz transporti, urdh nr 2005 dt 28.08.2025, fat nr 134982 dt 29.08.2025 21,869 21810121142025
08.09.2025 reg. 04.09.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1012114 - AKPA 2025 - sherbim ruajtje, kontr ne vazhd nr 707/1 dt 23.04.2025, fat nr 2729 dt 31.08.2025 287,994 21610121142025
08.09.2025 reg. 04.09.2025 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1012114 - AKPA 2025 - blerje bileta, up nr 1831 dt 11.08.2025, ft ofrt nr 1831/1 dt 11.08.2025, nj fit dt 11.08.2025, fat nr 705 d... 1,124,500 21910121142025
04.09.2025 reg. 03.09.2025 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 2025 - pension vullnetar dhjetor 2024, urdh nr 2824 dt 19.11.2024, listepagese 68,000 21410121142025
Showing 51–75 of 471 1 2 3 4 5 6 19