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Agjencia Kombetare e Diaspores (3535)

Code 1015003

226 mValue, lekë
592Payments
89Beneficiaries
08.2022 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 82 37,713,869
FOND.TRADITA POPULLORE 23 35,564,250
DREJTORI E SHERB QEVERITARE 4 31,541,520
Banka OTP Albania 56 23,869,301
BANKA KOMBETARE TREGTARE 60 22,283,682
AGNA 21 12,810,000
BANKA E TIRANES 37 9,842,789
RAIFFEISEN BANK SH.A 42 8,482,670
R.E.I HOLDING 8 5,155,307
ODISEA TRAVEL & TOURS 15 3,928,895

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbime te tjera 129 114,191,859
Paga neto per punonjesit e miratuar ne organike 197 51,582,957
Shpenzime per qiramarrje ambjentesh 24 17,460,506
Udhetim jashte shtetit 54 16,590,286
Sherbimet bankare 14 7,294,439
Shpenzime per mirembajtjen e objekteve specifike 5 3,758,400
Shpenzime per pritje e percjellje 26 2,923,764
Shpenzime per qiramarrje ambientesh zyre te institucioneve 6 2,876,125

Payments by Agjencia Kombetare e Diaspores (3535)

592 payments
Executed Beneficiary Expense category Amount Invoice
16.09.2024 reg. 12.09.2024 EURO OFFICE Kancelari Agj.Komb.Diaspores , Kancelari Kerkese 137 dt 1.8.2024 Ft 6073 dt 1.8.2024 Fh 4 dt 1.8.2024 23,530 8510150032024
16.09.2024 reg. 12.09.2024 DHIMITER VASI (K81310021J) Kancelari Agj.Komb.Diaspores , Kancelari Kerkese 150 dt 14.8.2024 Ft 1035 dt 16.8.2024 Fh 8 dt 16.8.2024 12,500 8610150032024
13.09.2024 reg. 11.09.2024 Media Graph Group Te tjera materiale dhe sherbime speciale Agj.Komb.Diaspores ,Blerje Materjale promocionale Kerkese 133 dt 12.8.2024 Ft 1189 dt 12.8.2024 Fh 6 dt 12.8.2024 13,500 8810150032024
13.09.2024 reg. 11.09.2024 INFINITI OFFICE Kancelari Agj.Komb.Diaspores ,Blerje kancelari Kerkese 150 dt 14.8.2024 Ft 1 dt 16.8.2024 Fh 7 dt 16.8.2024 684 8710150032024
13.09.2024 reg. 11.09.2024 EURO OFFICE Kancelari Agj.Komb.Diaspores ,Blerje Kancelari Kerkese 137/2 dt 8.8.2024 Ft 6258 dt 12.8.2024 Fh 5 dt 12.8.2024 3,700 8910150032024
03.09.2024 reg. 02.09.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Agj.Komb.Diaspores ,Paga Gusht 2024 Nr i pun plan/fakt 16/2Lisp 182,973 8210150032024
03.09.2024 reg. 02.09.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Agj.Komb.Diaspores ,Paga Gusht 2024 Nr i pun plan/fakt 16/5 Lisp 471,595 7910150032024
03.09.2024 reg. 02.09.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Agj.Komb.Diaspores ,Paga Gusht 2024 Nr i pun plan/fakt 16/3 Lisp 232,308 8010150032024
03.09.2024 reg. 02.09.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Agj.Komb.Diaspores ,Paga Gusht 2024 Nr i pun plan/fakt 16/2Lisp 239,803 8110150032024
03.09.2024 reg. 02.09.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Agj.Komb.Diaspores ,Paga Gusht 2024 Nr i pun plan/fakt 16/1 Lisp 177,619 8310150032024
02.08.2024 reg. 01.08.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Agj.Komb.Diaspores ,Paga Korrik 2024 Nr i pun plan/fakt 16/2 Lisp 182,973 7610150032024
02.08.2024 reg. 01.08.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Agj.Komb.Diaspores ,Paga Korrik 2024 Nr i pun plan/fakt 16/5 Lisp 471,595 7310150032024
02.08.2024 reg. 01.08.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Agj.Komb.Diaspores ,Paga Korrik 2024 Nr i pun plan/fakt 16/3 Lisp 232,308 7410150032024
02.08.2024 reg. 01.08.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Agj.Komb.Diaspores ,Paga Korrik 2024 Nr i pun plan/fakt 16/2 Lisp 239,803 7510150032024
02.08.2024 reg. 01.08.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Agj.Komb.Diaspores ,Paga Korrik 2024 Nr i pun plan/fakt 16/1 Lisp 58,503 7710150032024
17.07.2024 reg. 09.07.2024 R.E.I HOLDING Sherbime te tjera Agj.Komb.Diaspores ,Sherbime te tjera pritje percjellje Memo 66 DT 17.4.2024 kERKESE 66/6 dt 30.5.2024 Ft 180 dt 1.7.2024 Urdher l... 1,256,684 5910150032024
17.07.2024 reg. 04.07.2024 AVIA CENTER Udhetim jashte shtetit Agj.Komb.Diaspores , Shpenzime udhetimi Kerkese 66/7 dt 11.6.2024 Uo 91/1 dt 11.6.2024 Ft ofert 91/2 dt 11.6.2024 Nj fit dt 11.6.2... 499,000 7110150032024
11.07.2024 reg. 09.07.2024 R.E.I HOLDING Sherbime te tjera Agj.Komb.Diaspores ,Sherbime te tjera Memo 66 dt 17.4.2024 Kerkese 66/6 dt 30.5.2024 Ft 181 dt 01.7.2024 VKM 243 dt 15.5.1995 Urdh... 172,834 7010150032024
11.07.2024 reg. 09.07.2024 Fisnik Marku Shpenzime per pritje e percjellje Agj.Komb.Diaspores ,Shpenzim pritje percjellje Memo 66 dt 17.4.2024 Ft 2 dt 26.6.2024 Urdher lik 108 dt 2.7.2024 VKM 243 dt 15.5.1... 38,985 6310150032024
10.07.2024 reg. 09.07.2024 REPUBLIKA BERAT Sherbime te tjera Agj.Komb.Diaspores ,Sherbime te tjera Memo 66 dt 17.4.2024 Kerkese 66/6 dt 30.5.2024 Ft 123 dt 29.6.2024 VKM 243 dt 15.5.1995 Urdh... 123,800 6010150032024
08.07.2024 reg. 04.07.2024 SCREEN AD Sherbime te tjera Agj.Komb.Diaspores , Shpenzime pritje percjellje Kerkese 66/10 dt 21.6.2024 Ft 234 dt 28.6.2024 Pv pritje sherb 102 dt 28.6.2024 U... 50,000 7210150032024
08.07.2024 reg. 04.07.2024 QENDRA '' U R A '' Sherbime te tjera Agj.Komb.Diaspores ,Sherbime te tjera Mem 66 dt 17.4.2024 Ft 644 dt 24.6.2024 Urdher lik 110 dt 2.7.2024 7,700 6510150032024
08.07.2024 reg. 04.07.2024 LU - NA Shpenzime te tjera transporti Agj.Komb.Diaspores ,Shpenzime tranporti Memo 66 dt 17.4.2024 Kerkese 66/6 dt 30.5.2024 Urdher prok 88/2 dt 7.6.2024 Ftese ofert 88... 263,762 6210150032024
08.07.2024 reg. 04.07.2024 Glejdis Ademi Sherbime te tjera Agj.Komb.Diaspores ,Sherbime te tjera Memo 66 dt 17.4.2024 Kerkese 66/6 dt 30.5.2024 Ft 210 dt 27.6.2024 Urdher lik 106 dt 3.7.202... 100,000 6110150032024
08.07.2024 reg. 04.07.2024 ARDIAN DEDJA Shpenzime per pritje e percjellje Agj.Komb.Diaspores ,Shpenzime per pritje e percjellje Memo 66 dt 17.4.2024 Ft 537 dt 26.6.2024 VKM 243 dt 15.5.1995 Urdher lik 100... 34,730 6410150032024
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