Home› Institutions

Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535)

Code 1013121

90.7 mValue, lekë
1,053Payments
63Beneficiaries
12.2017 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 428 49,902,003
RAIFFEISEN BANK SH.A 258 18,966,970
GAZMOR GURI 33 8,641,938
NAIM HYSI 16 2,021,356
IT STORE 11 1,029,563
ALPEN PULITO 8 818,100
INTESA SANPAOLO BANK ALBANIA 24 722,616
MUHOPLUS LTD 7 703,160
Banka OTP Albania 22 641,853
"GEGA CENTER GKG" 2 620,050

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Paga neto per punonjesit e miratuar ne organike 225 41,292,624
Udhetim i brendshem 364 8,921,935
Shtese page per vjetersi ne pune 67 6,958,638
Shpenzime gjyqesore 29 6,908,000
Paga e grupit 46 5,544,006
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 24 3,542,801
Kancelari 35 2,953,376

Payments by Agjensia Shteterore per Mbrojtjen e te Drejtav...

1,053 payments
Executed Beneficiary Expense category Amount Invoice
10.10.2018 reg. 09.10.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013121 ASHMDF, -602, Diete Brenda Vendit, Autorizim nr 168, 168/1 dt 6.10.2018 11,000 9910131212018
10.10.2018 reg. 09.10.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013121 ASHMDF, -602, Diete Brenda Vendit, Autorizim nr 152/3, 157 dt 25.9.18, 04.10.18, listepagese 8,431 9710131212018
08.10.2018 reg. 05.10.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013121 ASHMDF, -602, Shp Udhetimi Dieta brends vendit, autorizim nr 157 dt 4.10.2018 2,500 9510131212018
08.10.2018 reg. 05.10.2018 RAD--OKEJ Shpenzime te tjera transporti 1013121 ASHMDF, -602, Shpenzime transporti, Urdher Nr 5 dt 28.9.18, ft s 26996835 dt 2.10.2018 n 35 84,000 9210131212018
08.10.2018 reg. 05.10.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013121 ASHMDF, -602, Shp posta, Ft s 4046 dt 26.9.18, s 58055746 725 9310131212018
08.10.2018 reg. 05.10.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013121 ASHMDF, -602, Shp udhetimi dieta jashte vendit, Autorizim nr 152/3 dt 25.9.18 5,931 9410131212018
04.10.2018 reg. 03.10.2018 "SIGAL"(UNIQA GROUP AUSTRIA) Udhetim i brendshem 1013121 ASHMDF, -602, Sigurim makine vjetore, Urdher nr 4 dt 2.10.2018, ft s 61011356 dt 1.10.2018 n 6 29,520 9110131212018
04.10.2018 reg. 03.10.2018 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1013121 ASHMDF, -602, Shpenzime transporti, Urdher nr 3 dt 1.10.2018, Ft s 1482511 dt 1.10.2018 1,000 9010131212018
04.10.2018 reg. 03.10.2018 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1013121 ASHMDF, -602, Shpenzime transporti 2018, Urdher nr 2 dt 1.10.2018 ft s 1482512 dt 1.10.2018 18,750 8910131212018
02.10.2018 reg. 01.10.2018 RAIFFEISEN BANK SH.A Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1013121 ASHMDF, -600, Page Baze Tetor 2018, Plan 7 Fakt 6, Listepagese bashkelidhur 119,832 8610131212018
02.10.2018 reg. 01.10.2018 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1013121 ASHMDF, -600, Page Baze Tetor 2018, Plan 11 Fakt 1, Kont nr 62/1 dt 1.5.18 62,023 8810131212018
02.10.2018 reg. 01.10.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1013121 ASHMDF, -600, Page Baze Tetor 2018, Plan 1 Fakt 1,Shkrese MF 8305/3 dt 25.6.18, Listepagese bashkelidhur 43,641 8710131212018
02.10.2018 reg. 01.10.2018 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1013121 ASHMDF, -600, Page Baze Tetor 2018, Plan 7 Fakt 6, Listepagese bashkelidhur 256,024 8510131212018
21.09.2018 reg. 20.09.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013121 ASHMDF, -602, Posta Gusht 2018, Ft s 58048688 dt 26.8.18, kodi postar 215 910 8310131212018
21.09.2018 reg. 20.09.2018 "ABCOM" Sherbime telefonike 1013121 ASHMDF, -602, Telefon Gusht 2018, Ft s 259513578 dt 30.8.18, kodi bleresit 39296 1,959 8410131212018
04.09.2018 reg. 03.09.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1013121- ASHMDF, -600, Paga Baze Gusht 2018, Plan 7 Fakt 6, Listepagese bashkelidhur 119,832 7810131212018
04.09.2018 reg. 03.09.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1013121- ASHMDF, -600, Paga Baze Gusht 2018, Shkrese MFE nr 8305/3 dt 25.6.18,Plan 1 Fakt 1, Listepagese bashkelidhur 43,641 8010131212018
04.09.2018 reg. 03.09.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1013121- ASHMDF, -600, Paga Baze Gusht 2018, me kontrate Shkrese 62/1/1 dt 1.5.18 ,Plan 1 Fakt 1, Listepagese bashkelidhur 62,023 7910131212018
04.09.2018 reg. 03.09.2018 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1013121- ASHMDF, -600, Paga Baze Gusht 2018, Plan 7 Fakt 6, Listepagese bashkelidhur 217,016 7710131212018
28.08.2018 reg. 27.08.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013121 Agjens Mbrojtjes te Drejtave te Femijes,lik poste nr 58055396 dt 26.7.18 5,130 7610131212018
28.08.2018 reg. 27.08.2018 "ABCOM" Sherbime telefonike 1013121 Agjens Mbrojtjes te Drejtave te Femijes,lik tel korrik 18 nr 259512803 dt 31.7.18 kod 39296 2,622 7510131212018
02.08.2018 reg. 01.08.2018 RAIFFEISEN BANK SH.A Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1013121- ASHMDF, -600, Paga Baze Korrik 2018, Plan 7, Fakt 6, Listepagese bashkelidhur 119,833 7310131212018
02.08.2018 reg. 01.08.2018 BANKA KOMBETARE TREGTARE Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1013121- ASHMDF, -600, Paga Korrik 2018, Plan 1, Fakt 1, Shkrese 8305/3 dt 25.6.18, Listepagese bashkelidhur 43,641 7210131212018
02.08.2018 reg. 01.08.2018 BANKA KOMBETARE TREGTARE Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1013121- ASHMDF, -600, Paga me kontrate Korrik 2018, Plan 1, Fakt 1, Shkrese 62/1 dt 1.5.18, Listepagese bashkelidhur 62,023 7110131212018
02.08.2018 reg. 01.08.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1013121- ASHMDF, -600, Paga Baze Korrik 2018, Plan 7, Fakt 6, Listepagese bashkelidhur 217,016 7010131212018
Showing 951–975 of 1,053 36 37 38 39 40 41 42 …43