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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
27.07.2018 reg. 26.07.2018 EURO OFFICE Kancelari 1013121- ASHMDF, -602, Materiale Zyre, tonera boje fotokopje, UP nr 6 dt 29.6.18, pv dt 11.7.18, ft s 235245120 dt 11.7.18, fh n 8... 107,900 6810131212018
27.07.2018 reg. 26.07.2018 EURO OFFICE Kancelari 1013121- ASHMDF, -602, Materiale Zyre, UP nr 5 dt 28.6.18, PV dt 6.7.18, ft s 235244987 dt 6.7.18, s 235244967 dt 6.7.18, fh n 7 d... 107,870 6710131212018
27.07.2018 reg. 26.07.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013121- ASHMDF, -602, Shp udhetimi Autorizim nr 106/1 dt 11.7.18 7,500 7010131212018
19.07.2018 reg. 18.07.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013121- ASHMDF, -602, Shp udhetimi, Autorizim nr 103 dt 11.7.18 listepages bashkelidhur 5,500 6410131212018
19.07.2018 reg. 18.07.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013121- ASHMDF, -602, Shp udhetimi, Autorizim nr 97/1 dt 2.7.18, Autorizim nr 103/1 dt 3.7.18 10,000 6610131212018
19.07.2018 reg. 18.07.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013121- ASHMDF, -602, Shp udhetimi, Autorizim nr 103 dt 11.7.18 listepages bashkelidhur 7,500 6510131212018
12.07.2018 reg. 10.07.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013121- ASHMDF, -602, Shp udhetimi, Autoriz nr 95 dt 26.6.18, Listepagese Bashkelidhur 17,752 6210131212018
12.07.2018 reg. 10.07.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013121- ASHMDF, -602, Posta Qershor 2018, Ft s 58068469 dt 26.6.18 kodi posta 215 320 6010131212018
12.07.2018 reg. 10.07.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013121- ASHMDF, -602, Shp udhetimi, Autorizim nr 97/1, 98/1 dt 1.7.18, dt 3.7.18 27,500 6110131212018
12.07.2018 reg. 10.07.2018 "ABCOM" Sherbime telefonike 1013121- ASHMDF, -602, Telefon Qershor 2018, Ft s 259512011 dt 30.6.18 6,673 5910131212018
04.07.2018 reg. 03.07.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013121- ASHMDF, 600, Page Baze Qershor 2018,Plan 7 Fakt 7 Listepagese bashkelidhur 2,500 5610131212018
04.07.2018 reg. 03.07.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013121- ASHMDF, 602, Shp Udhetimi Qershor 2018,Autorizim nr 95/25 dt 25.6.18 Listepagese bashkelidhur 24,500 5710131212018
04.07.2018 reg. 03.07.2018 BANKA KOMBETARE TREGTARE Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1013121- ASHMDF, 600, Page Baze Qershor 2018, Listepagese bashkelidhur 43,641 5510131212018
03.07.2018 reg. 02.07.2018 RAIFFEISEN BANK SH.A Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1013121- ASHMDF, Paga Baze Qershor 2018, Plan 7 Fakt 6, Listepagese bashkelidhur 126,265 5210131212018
03.07.2018 reg. 02.07.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1013121- ASHMDF, Paga Baze Qershor 2018, Plan 1 Fakt 1, kontrate nr 62/1 dt 1.5.18 62,023 5410131212018
03.07.2018 reg. 02.07.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1013121- ASHMDF, Paga Baze Qershor 2018, Plan 7 Fakt 6, Listepagese bashkelidhur 189,699 5310131212018
20.06.2018 reg. 19.06.2018 "ABCOM" Sherbime telefonike 1013121- ASHMDF, -602, Shpenzime Telefonike Maj 2018, Ft s 259509260 dt 30.5.18 2,049 50010131212018
11.06.2018 reg. 08.06.2018 Farije Cani Kancelari 1013121- ASHMDF, - 602, Mallra akt 1 qersohri, UP n 5 dt 30.5.18, s 12749351, fh 5 dt 1.6.18 26,700 4610131212018
11.06.2018 reg. 08.06.2018 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1013121- ASHMDF, - 602, Paga Baze, Plan 1 Fakt 1, Kontrate 62/1 dt 1.5.18, listepagse bashkelidhur 62,023 4910131212018
08.06.2018 reg. 07.06.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013121- ASHMDF, - 602,Shp udhetimi, autorizim nr 77/3 dt 25.5.18, listepagese bashkelidhur 12,000 4810131212018
08.06.2018 reg. 07.06.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013121- ASHMDF, - 602,Shp zyrtare, Ft s 58069469 dt 26.5.18, kodi postar 215 240 4410131212018
08.06.2018 reg. 07.06.2018 ONE DESIGNS Sherbime te printimit dhe publikimit 1013121- ASHMDF, - 602, Materiale Ak 1 qershori, UP n 4 dt 30.5.18, pv dt 1.6.18, ft 254 dt 16.18, fh n 4 dt 1.6.18 42,000 4510131212018
08.06.2018 reg. 07.06.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013121- ASHMDF, - 602, Shp udhetimi, Autorizim nr 77/3 dt 25.5.18, Listepagses bashkelidhur 26,500 4710131212018
04.06.2018 reg. 01.06.2018 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1013121- ASHMDF, -600, Paga Baze Maj 2018, Plan 7 Fakt 6, Listepagese bashkelidhur 126,265 4210131212018
04.06.2018 reg. 01.06.2018 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1013121- ASHMDF, -600, Paga Baze Maj 2018, Plan 7 Fakt 6, Listepagese bashkelidhur 163,027 4310131212018
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