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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
06.07.2023 reg. 05.07.2023 FOND.TRADITA POPULLORE Sherbime te tjera Agj.Komb.Diaspores - 602 shpz per ekspozite-mini muze levizes Gjirokaster,kerk. 139/1 dt 19.6.23, projekt prop. 139/5 dt 22.6.23,... 2,270,000 9310150032023
06.07.2023 reg. 05.07.2023 Flower Hotel & Spa Shpenzime per pritje e percjellje Agj.Komb.Diaspores - 602 shpz pritje percjellje e qiramarrje ambientesh,memo 139 dt 19.6.2023, urdh. gr.pune 139/2 dt 19.6.2023,ke... 1,295,600 9010150032023
06.07.2023 reg. 05.07.2023 Banka OTP Albania Udhetim i brendshem Agj.Komb.Diaspores - 602 dieta brenda vendit , VKM 997 dt 10.12.2010, autorizim 139/3 dt 19.06.2023, listpagese 147,000 9210150032023
04.07.2023 reg. 03.07.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Agj.Komb.Diaspores paga qershor nr pun 16/10 liste pagese 160,542 8610150032023
04.07.2023 reg. 03.07.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Agj.Komb.Diaspores paga qershor nr pun 16/10 liste pagese 756,770 8410150032023
04.07.2023 reg. 03.07.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Agj.Komb.Diaspores paga qershor nr pun 16/10 liste pagese 69,482 8510150032023
29.06.2023 reg. 27.06.2023 JETNOR ALIMETI Te tjera materiale dhe sherbime speciale Agj.Komb.Diaspores 1015003- 602 te tj materiale dhe sherbime speciale printim baneri, kerkese 139/7 dt 22.06.2023, fature nr.48/20... 112,640 8410150032023
27.06.2023 reg. 26.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Agj.Komb.Diaspores 1015003- 600 shtesa page prill-maj 2023, VKM nr.325 dt 31.05.2023, listpagese dt 26.06.2023 96,768 8310150032023
27.06.2023 reg. 26.06.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Agj.Komb.Diaspores 1015003- 600 shtesa page prill-maj 2023, VKM nr.325 dt 31.05.2023, listpagese dt 26.06.2023 380,049 8110150032023
27.06.2023 reg. 26.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Agj.Komb.Diaspores 1015003- 600 shtesa page prill-maj 2023, VKM nr.325 dt 31.05.2023, listpagese dt 26.06.2023 28,562 8210150032023
19.06.2023 reg. 16.06.2023 ODISEA TRAVEL & TOURS Udhetim jashte shtetit Agj.Komb.Diaspores bileta avioni up nr 104/21 dt 02.06.2023 ftese oferte nr 104/2022 dt 02.06.2023 njoft fit nr 71381.06.02.2023 f... 92,776 7910150032023
19.06.2023 reg. 16.06.2023 FOND.TRADITA POPULLORE Sherbime te tjera Agj.Komb.Diaspores sherbime ekspozite Londer Proj Prop.nr 104/14 dt 30.05.2023 urdher nr 133 dt 15.06.2023 fat nr 9/2023 dt 15.06.... 1,550,000 7810150032023
19.06.2023 reg. 07.06.2023 FOND.TRADITA POPULLORE Te tjera materiale dhe sherbime speciale Agj.Komb.Diaspores sherbime speciale urdher nr 130 dt 07.06.2023 marrveshje bashkepunimi 73/1 dt 21.03.2023 fat nr 8/2023 dt 06.06... 1,390,000 7410150032023
19.06.2023 reg. 16.06.2023 BANKA KOMBETARE TREGTARE Sherbime te tjera Agj.Komb.Diaspores shpenzime tjera(per artiste) VKM nr 403 dt 30.06.2021 njoftim fituesi nr 104/18 dt 01.06.2023 kont nr 104/19 dt... 1,997,500 7710150032023
19.06.2023 reg. 16.06.2023 BANKA CREDINS Udhetim jashte shtetit Agj.Komb.Diaspores udhetim jashte shtetit 2000 euro me kurs 109.5 leke Autorizim nr prot 104/2 dt 10.05.2023 ftese date 10.05.2023 219,000 8010150032023
14.06.2023 reg. 13.06.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Agj.Komb.Diaspores poste fat nr 7849/2023 dt 05.05.2023 400 5610150032023
12.06.2023 reg. 09.06.2023 ONE ALBANIA Sherbime telefonike Agj.Komb.Diaspores telefon fat nr 1421488/2023 dt 01.06.2023 7,180 7610150032023
08.06.2023 reg. 07.06.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Agj.Komb.Diaspores poste fat nr 8326/2023 dt 05.06.2023 140 7510150032023
08.06.2023 reg. 07.06.2023 MEDIA - PRINT Libra dhe publikime profesionale Agj.Komb.Diaspores libra publikime up nr 122/1 dt 18.05.2023 njoftimi fituesit 112/12 dt 26.05.2023 kont nr 112/11 dt 22.05.2023 f... 2,700,000 7310150032023
07.06.2023 reg. 06.06.2023 ODISEA TRAVEL & TOURS Udhetim jashte shtetit Agj.Komb.Diaspores udhetim jashte vendit up nr 104/21 dt 02.06.2023 njoftimi nr 71381-06-02-23 dt 02.06.2023 fat nr 2755/2023 dt 0... 176,800 7210150032023
07.06.2023 reg. 06.06.2023 AMBE SHPK. Sherbime te pastrimit dhe gjelberimit Agj.Komb.Diaspores sherbim pastrimi pv date 02.06.2023 fat nr 287/2023 dt 02.05.2023 urdher 124/1 dt 02.06.2023 40,000 7010150032023
07.06.2023 reg. 06.06.2023 AGNA Shpenzime per qiramarrje ambjentesh Agj.Komb.Diaspores qera ambjente kont vazhdim nr 155/4 dt 28.09.2021 fat nr 5027/2023 dt 01.06.2023 610,000 6810150032023
07.06.2023 reg. 06.06.2023 ABISSNET Sherbime te tjera Agj.Komb.Diaspores sherbim interneti fat nr 10292/2023 dt 02.06.2023 5,000 6910150032023
06.06.2023 reg. 05.06.2023 ODISEA TRAVEL & TOURS Udhetim jashte shtetit Agj.Komb.Diaspores udhetim jashte vendit urdher nr 120 dt 02.06.2023 fat nr 2652/2023 dt 01.06.2023 autorizim nr 114/2 dt 24.05.20... 75,686 6710150032023
06.06.2023 reg. 05.06.2023 ODISEA TRAVEL & TOURS Udhetim jashte shtetit Agj.Komb.Diaspores udhetim jashte vendit up nr 5 dt 25.05.2023 njoftimi nr 70639-05-25-23 dt 25.05.2023 fat nr 2567/2023 dt 26.05.... 210,000 6610150032023
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