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Drejtori Rajonale AKPA Shkoder (3333)

Code 1012124

255 mValue, lekë
1,810Payments
185Beneficiaries
04.2024 – 11.2025Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 140 117,277,749
BANKA KOMBETARE TREGTARE 136 29,599,517
RAIFFEISEN BANK SH.A 155 19,441,956
BANGA E PARE E INVESTIMEVE 96 10,339,453
Banka OTP Albania 43 7,968,146
"CONSULTING AND DEVELOPMENT PARTNERS" 25 7,966,620
SHOQ.QEN.SOC.NE NDIH.TE NJERZ.NE NEVOJE 25 4,794,528
Illyrian Guard 20 4,281,540
CONSULTING AND DEVELOPMENT PARTNERS 4 1,667,728
KENA 12 12 1,478,773

What it was spent on

By value

Payments by Drejtori Rajonale AKPA Shkoder (3333)

1,810 payments
Executed Beneficiary Expense category Amount Invoice
16.09.2025 reg. 15.09.2025 Banka OTP Albania Subvencion per te nxitur punesimin (Paga) 1012124,Dr AKPA Shkoder, paga nx punesimi Bashkia Shkoder, vkm 535 dt 5.7.20, konf 97/1 dt 14.1.25, marvesh 481/4 dt 30.9.24, 481/... 20,000 89410121242025
16.09.2025 reg. 15.09.2025 BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) 1012124,Dr AKPA Shkoder, paga Bashkia M.Madhe, vkm 535 dt 5.7.20, konf 640/8 dt 4.8.25, marvesh 640/3 dt 31.7.25, ud 9 dt 10.9.25,... 69,092 90110121242025
16.09.2025 reg. 15.09.2025 BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) 1012124,Dr AKPA Shkoder, paga Bashkia M.Madhe, vkm 535 dt 5.7.20, konf 569/7 dt 27.7.25, marvesh 569/3 dt 23.7.25, ud 9 dt 10.9.25... 160,000 88910121242025
16.09.2025 reg. 15.09.2025 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) 1012124,Dr AKPA Shkoder, paga Bashkia Shkoder, vkm 535 dt 5.7.20, konf 97/1 dt 14.1.25, marvesh 481/4 dt 30.9.24, 481/5 dt 23.10.2... 120,000 89210121242025
16.09.2025 reg. 15.09.2025 BANGA E PARE E INVESTIMEVE Subvencion per te nxitur punesimin (Paga) 1012124,Dr AKPA Shkoder, paga praktika Qend Shend nr 2, vkm 17 dt 15.1.2020, konf 369/5 dt 2.5.25, ud 9 dt 10.9.25, marvesh 370/2... 20,000 90710121242025
16.09.2025 reg. 15.09.2025 BANGA E PARE E INVESTIMEVE Subvencion per te nxitur punesimin (Paga) 1012124,Dr AKPA Shkoder, paga praktika Akpa, vkm 17 dt 15.1.2020, konf 336/5 dt 17.4.25, ud 9 dt 10.9.25, marvesh 336/2 dt 15.4.25... 80,000 90510121242025
16.09.2025 reg. 15.09.2025 BANGA E PARE E INVESTIMEVE Subvencion per te nxitur punesimin (Paga) 1012124,Dr AKPA Shkoder, paga praktika Spitali Rajonal, vkm 17 dt 15.1.20, konf 314/5 dt 8.4.25, ud 9 dt 10.9.25, marvesh 301/2 dt... 400,000 90310121242025
16.09.2025 reg. 15.09.2025 BANGA E PARE E INVESTIMEVE Subvencion per te nxitur punesimin (Paga) 1012124,Dr AKPA Shkoder, paga praktika Bashkia Shkoder, vkm 17 dt 15.1.20, konf 567/5 dt 4.7.25, ud 9 dt 10.9.25, marvesh 567/2 dt... 80,000 89710121242025
16.09.2025 reg. 15.09.2025 BANGA E PARE E INVESTIMEVE Subvencion per te nxitur punesimin (Paga) 1012124,Dr AKPA Shkoder, paga Bashkia Shkoder, vkm 535 dt 5.7.20, konf 97/1 dt 14.1.25, marvesh 481/4 dt 30.9.24, 481/5 dt 23.10.2... 38,636 89510121242025
16.09.2025 reg. 15.09.2025 ADOAL Subvencion per te nxitur punesimin (Paga) 1012124,Dr AKPA Shkoder, paga + sigurime, vkm 17 dt 15.1.2020, konf 499/5 dt 22.4.25, ud 8 dt 8.8.25, marvesh 495/2 dt 3.6.25, pv... 20,120 88110121242025
12.09.2025 reg. 11.09.2025 XHENIS-SH Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012124, AKPA Shkoder, paga + sig, vkm 264 dt 27.4.23, konf 336/5 dt 17.4.25, ud 8 dt 8.8.25, marvesh 349/1 dt 11.4.25, listepag p... 65,410 87710121242025
12.09.2025 reg. 11.09.2025 TIM Shpenzime per mirembajtjen e paisjeve te zyrave 1012124, AKPA Shkoder mirembajtje riparim paisje komp fond lim 262/1 dt 11.3.25 up 19 dt 3.4.25 fo 262/17 dt 3.4.25 kp 262/18 dt 7... 189,600 86510121242025
12.09.2025 reg. 11.09.2025 RELIKAJ Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012124, AKPA Shkoder, paga + sig, vkm 17 dt 15.1.20, konf 333/5 dt 22.4.25, ud 8 dt 8.8.25, marvesh 344/2 dt 16.4.25, pv 672 dt 8... 20,120 86810121242025
12.09.2025 reg. 11.09.2025 RAIFFEISEN BANK SH.A Kompensim papunesie per personat e siguruar 1012124, AKPA Shkoder, kompensim papunesie, ud 737 dt 8.9.25, bordero 679 dt 8.9.25, vkm 391 dt 29.6.23, udhezim 33 dt 20.12.2023,... 248,000 88010121242025
12.09.2025 reg. 11.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012124, AKPA Shkoder, sherbime postar gusht, fat 119/2025 dt 4.9.2025 255 86610121242025
12.09.2025 reg. 11.09.2025 BANKA KOMBETARE TREGTARE Transferte per mbulimin e perqindjeve te normave te interesave bankare 1012124, AKPA Shkoder, kompensim papunesie, ud 737 dt 8.9.25, bordero 679 dt 8.9.25, vkm 391 dt 29.6.23, udhezim 33 dt 20.12.2023,... 433,528 87810121242025
12.09.2025 reg. 11.09.2025 BANKA CREDINS Transferte per mbulimin e perqindjeve te normave te interesave bankare 1012124, AKPA Shkoder, kompensim papunesie, ud 737 dt 8.9.25, bordero 679 dt 8.9.25, vkm 391 dt 29.6.23, udhezim 33 dt 20.12.2023,... 3,593,595 87910121242025
12.09.2025 reg. 11.09.2025 BANGA E PARE E INVESTIMEVE Subvencion per te nxitur punesimin (Paga) 1012124, AKPA Shkoder, paga subjk Xhenis SH, vkm 264 dt 27.4.23, konf 336/5 dt 17.4.25, ud 8 dt 8.8.25, marvesh 349/1 dt 11.4.25,... 200,000 87610121242025
12.09.2025 reg. 11.09.2025 BANGA E PARE E INVESTIMEVE Subvencion per te nxitur punesimin (Paga) 1012124, AKPA Shkoder, paga subjk MAD 06, vkm 264 dt 27.4.2023, konf 336/5 dt 17.4.25, ud 8 dt 8.8.25, marvesh 350/1 dt 11.4.25, l... 80,000 87410121242025
12.09.2025 reg. 11.09.2025 BANGA E PARE E INVESTIMEVE Subvencion per te nxitur punesimin (Paga) 1012124, AKPA Shkoder, paga subjk Vila Bekteshi, vkm 264 dt 27.4.23, konf 336/5 dt 17.4.25, ud 8 dt 8.8.25, marvesh 351/1 dt 11.4.... 80,000 87210121242025
11.09.2025 reg. 10.09.2025 VILA BEKTESHI Subvencion per te nxitur punesimin (Paga) 1012124, AKPA Shkoder, paga + sig, vkm 264 dt 27.4.23, konf 336/5 dt 17.4.25, ud 8 dt 8.8.25, marvesh 351/1 dt 11.4.25, bordero pe... 45,433 87310121242025
11.09.2025 reg. 10.09.2025 STEFANO INGRIS(M26428003S) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012124, AKPA Shkoder, paga + sig, vkm 17 dt 15.1.20, konf 257/5 dt 20.3.25, ud 8 dt 8.8.25, marvesh 260/2 dt 12.3.25, pv 673 dt 8... 6,680 86910121242025
11.09.2025 reg. 10.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012124 Drejtoria Rajonale AKPA Shkoder, shpenzime postare gusht 2025, fat 4989/2025 dt 2.9.25 960 86710121242025
11.09.2025 reg. 10.09.2025 MUCAJ Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012124, AKPA Shkoder, paga + sig, vkm 17 dt 15.1.20, konf 333/5 dt 22.4.25, ud 8 dt 8.8.25, marvesh 333/2 dt 15.4.25, pv 675 dt 8... 20,120 87010121242025
11.09.2025 reg. 10.09.2025 GOJE GADITESE Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012124, AKPA Shkoder, paga + sig, vkm 17 dt 15.1.20, konf 127/1 dt 29.1.25, ud 8 dt 8.8.25, marvesh 349/1 dt 10.7.24, pv 674 dt 8... 18,489 87110121242025
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