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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
22.09.2023 reg. 21.09.2023 ODISEA TRAVEL & TOURS Udhetim jashte shtetit Agj.Komb.Diaspores shpenzimi udhetimi jashte shtetit fat nr 4551/2023 dt 19.09.23 up nr 184 dt 18.09.2023 urdher nr 188 dt 20.09.2... 984,000 12010150032023
22.09.2023 reg. 21.09.2023 AMBE SHPK. Sherbime te pastrimit dhe gjelberimit Agj.Komb.Diaspores sherb pastrimi urdher nr 187/1 dt 19.09.2023 fat nr 521/23 dt 03.08.23 40,000 11910150032023
22.09.2023 reg. 21.09.2023 AGNA Shpenzime per qiramarrje ambjentesh Agj.Komb.Diaspores qera ambjente kont va nr 155/4 dt 28.09.2021 fat nr 6207/23 dt 21.09.23 610,000 12110150032023
22.09.2023 reg. 21.09.2023 ABISSNET Sherbime te tjera Agj.Komb.Diaspores sherb interneti fat nr 15304 dt 07.08.23 5,000 11810150032023
19.09.2023 reg. 18.09.2023 BANKA CREDINS Udhetim jashte shtetit Agj.Komb.Diaspores udhetim jashte shtetit 500 euro kursi 107.7 leke Autorizim nr 183/6 prot dt 15.09.2023 urdher transferte 538,500 11710150032023
08.09.2023 reg. 07.09.2023 ODISEA TRAVEL & TOURS Udhetim jashte shtetit Agj.Komb.Diaspores udhetim jashte shtetit autorizim nr 156/23 prot dt 16.08.2023 fat nr 4319/2023 dt 04.09.2023 urdher nr 177 dt 0... 198,000 11610150032023
08.09.2023 reg. 07.09.2023 BANKA KOMBETARE TREGTARE Sherbime te tjera Agj.Komb.Diaspores shpenzime tjera (shp per artiste) urdher nr 156/3 dt 26.07.2023 thirrje per bashkepunim te jashtem nr 156/14 dt... 833,000 11510150032023
08.09.2023 reg. 07.09.2023 BANKA KOMBETARE TREGTARE Sherbime te tjera Agj.Komb.Diaspores shpenzime tjera (shp per artiste) urdher nr 156/3 dt 26.07.2023 thirrje per bashkepunim te jashtem nr 156/5 dt... 2,006,000 11410150032023
04.09.2023 reg. 01.09.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Agj.Komb.Diaspores dieta me jashte aut nr 174 dt 01.09.2023 (2500 euro kursi 111 leke) 832,399 11010150032023
04.09.2023 reg. 01.09.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Agj.Komb.Diaspores dieta me jashte aut nr 174 dt 01.09.2023 (2500 euro kursi 111 leke) 139,921 11110150032023
04.09.2023 reg. 01.09.2023 BANKA CREDINS Sherbimet bankare Agj.Komb.Diaspores dieta me jashte aut nr 174 dt 01.09.2023 (2500 euro kursi 111 leke) 280,275 11310150032023
28.08.2023 reg. 25.08.2023 ODISEA TRAVEL & TOURS Udhetim jashte shtetit Agj.Komb.Diaspores bileta avioni up nr 167/4 dt b18.08.23 ftese oferte nr 167/5 dt 18.08.23 njoftimi nr 77767 dt 18.08.23 fat nr 4... 252,300 10910150032023
28.08.2023 reg. 25.08.2023 AMBE SHPK. Sherbime te pastrimit dhe gjelberimit Agj.Komb.Diaspores-602- sherbim pastrimi urdher nr 169/1 dt 17.08.2023 fat nr 462/2023 dt 05.06.2023 40,000 10810150032023
28.08.2023 reg. 25.08.2023 ABISSNET Sherbime te tjera Agj.Komb.Diaspores internet fat nr 13427 dt 12.07.23 5,000 10710150032023
21.08.2023 reg. 18.08.2023 BANKA CREDINS Udhetim jashte shtetit Agj.Komb.Diaspores-602- dieta me jashte aut nr 156/23 dt 16.8.2023 (2500*105.8 euro) 264,500 10610150032023
17.08.2023 reg. 16.08.2023 ONE ALBANIA Sherbime telefonike Agj.Komb.Diaspores - 602 sherbim telefonik fat nr 2136273 dt 14.8.23 3,500 10510150032023
07.08.2023 reg. 04.08.2023 PROFESION KLIMA Sherbime te tjera Agj.Komb.Diaspores riparim kondicioneri urdher nr 155/2 dt 24.07.23 fat nr 44/23 dt 17.07.23 16,801 10410150032023
07.08.2023 reg. 04.08.2023 AGNA Shpenzime per qiramarrje ambjentesh Agj.Komb.Diaspores qera qmbjente kont nr 155/4 dt 28.09.2021 fat nr 5513/23 dt 28.07.2023 urdher nr 159 dt 31.07.23 610,000 10310150032023
02.08.2023 reg. 01.08.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Agj.Komb.Diaspores paga korrik nr pun 16/11 liste pagese 832,982 10010150032023
02.08.2023 reg. 01.08.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Agj.Komb.Diaspores paga korrik nr pun 16/11 liste pagese 139,601 28810150032023
17.07.2023 reg. 14.07.2023 ONE ALBANIA Sherbime telefonike Agj.Komb.Diaspores - 602 sherbim telefonik fat nr 1729988/23 dt 01.07.2023 5,300 9610150032023
17.07.2023 reg. 14.07.2023 AMBE SHPK. Sherbime te pastrimit dhe gjelberimit Agj.Komb.Diaspores - 602 sherbim pastrimi urdher nr 151/1 dt 10.07.2023 fat nr 394/2023 dt 05.06.2023 40,000 9810150032023
17.07.2023 reg. 14.07.2023 ABISSNET Sherbime te tjera Agj.Komb.Diaspores - 602 sherbim interneti fat nr 12379/23 dt 30.06.2023 5,000 9710150032023
06.07.2023 reg. 05.07.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem Agj.Komb.Diaspores - 602 dieta brenda vendit , VKM 997 dt 10.12.2010, autorizim 139/3 dt 19.06.2023, listpagese 24,500 8910150032023
06.07.2023 reg. 05.07.2023 LU - NA Shpenzime te tjera transporti Agj.Komb.Diaspores - 602 shpz tr tj transporti, memo 139 dt 19.6.2023, autorizim 139/3 dt 19.6.2023, kerkes 139/8 dt 23.6.2023,fat... 115,200 9110150032023
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