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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
06.06.2023 reg. 05.06.2023 BANKA CREDINS Udhetim jashte shtetit Agj.Komb.Diaspores udhetim jashte vendit 4000 euro kursi 110 leke autorizim prot nr 104/2 dt 10.05.2023 440,000 7110150032023
02.06.2023 reg. 01.06.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Salary of Agjencia Kombetare e Diaspores 1015003RQP2305U01 675,522 1015003RQP2305U01
02.06.2023 reg. 01.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Salary of Agjencia Kombetare e Diaspores 1015003RQP2305U02 55,201 1015003RQP2305U02
23.05.2023 reg. 17.05.2023 QAMILE BËRDICA Udhetim jashte shtetit Agj.Komb.Diaspores -lik ft sherbime ambasade, aut per sherbim jashte nr 104/2 dt 08.05.2023, ft nr 187,188/2023 dt 12.05.2023, urd... 250,080 5910150032023
19.05.2023 reg. 17.05.2023 BANKA KOMBETARE TREGTARE Sherbime te tjera Agj.Komb.Diaspores -lik sherb eksperti, kontr nr 90/2 dt 17.04.2023, pv nr 90/3 dt 15.05.2023, urdher per lik nr 108 dt 15.05.2023... 2,082,500 5810150032023
19.05.2023 reg. 17.05.2023 ATLANTIK 3 Sherbime te pastrimit dhe gjelberimit Agj.Komb.Diaspores -lik ft sherb pastrimi, ft nr 41/2023 dt 12.05.2023, pv md dt 12.05.2023, kerkese nr 105 dt 10.05.2023, urdher... 117,600 6010150032023
19.05.2023 reg. 17.05.2023 AGNA Shpenzime per qiramarrje ambjentesh Agj.Komb.Diaspores -lik sherb qera ambj, kontr nr 155/4 dt 28.09.2021, ft nr 4912/2023 dt 12.05.2023, urdher per lik nr 110 dt 15.... 610,000 6110150032023
15.05.2023 reg. 12.05.2023 BANKA CREDINS Shpenzime per qiramarrje ambjentesh Agj.Komb.Diaspores -qera marrje ambjente Marrv nr 33 dt 18.02.2023 fat nr 2023-026 dt 08.05.2023 urdher nr 107 dt 11.05.2023 2,635,051 5710150032023
15.05.2023 reg. 12.05.2023 AMBE SHPK. Sherbime te pastrimit dhe gjelberimit Agj.Komb.Diaspores -sherbim pastrimi urdher nr 102/1 dt 08.05.2023 fat nr 223/2023 dt 04.04.2023 40,000 5410150032023
15.05.2023 reg. 12.05.2023 ABISSNET Sherbime te tjera Agj.Komb.Diaspores -internet fat nr 8024/2023 dt 28.04.2023 5,000 5510150032023
03.05.2023 reg. 02.05.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Salary of Agjencia Kombetare e Diaspores 1015003RQP2304U01 642,285 1015003RQP2304U01
03.05.2023 reg. 02.05.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Salary of Agjencia Kombetare e Diaspores 1015003RQP2304U02 55,201 1015003RQP2304U02
02.05.2023 reg. 28.04.2023 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Sherbime te tjera Agj.Komb.Diaspores sherbime te tjera fat nr 624/2023 date fat 24.04.2023 urdher likujdimi nr 97 date 26.04.2023 5,000 5010150032023
02.05.2023 reg. 28.04.2023 AGNA Shpenzime per qiramarrje ambjentesh Agj.Komb.Diaspores qera ambjenti kontrata nr 155/4 dt 28.09.2021 fat nr 4636/2023 date fature 18.04.2023 urdher likujdimi nr 96 dt... 610,000 4910150032023
27.04.2023 reg. 26.04.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Agj.Komb.Diaspores -poste fat nr 7227/2023 dt 06.04.2023 230 4810150032023
27.04.2023 reg. 26.04.2023 ONE ALBANIA Sherbime telefonike Agj.Komb.Diaspores -telefon fat nr 631941/2023 dt 03.04.2023 3,680 4710150032023
27.04.2023 reg. 26.04.2023 EURO OFFICE Kancelari Agj.Komb.Diaspores -kancelari kerkese nr 40 dt 14.02.2023 fat nr 1737/2023 dt 14.02.2023 fh nr 1 dt 14.02.23 4,500 4610150032023
19.04.2023 reg. 18.04.2023 BANKA CREDINS Shpenzime per qiramarrje ambjentesh Agj.Komb.Diaspores likujd qera ambientesh fat nr 008/23 dt 19.02.2023 marrveshje nr 28/5 dt 06.02.2023 kurs 129.2 leke per Pound u... 193,800 4510150032023
13.04.2023 reg. 12.04.2023 AMBE SHPK. Sherbime te pastrimit dhe gjelberimit Agj.Komb.Diaspores -lik sherb pastrimi , Kerkesa nr.200 dt 29.12.22 , ft nr.139/2023 dt 6.3.23 , pv dt 3.4.23 , Urdh nr.81/1 dt 3.... 40,000 4310150032023
13.04.2023 reg. 12.04.2023 AGNA Shpenzime per qiramarrje ambjentesh Agj.Komb.Diaspores -lik sherb per qera ambj , kont vazh nr.155/4 dt 28.9.21, Urdh nr.80 dt 3.4.23 , ft nr.4094/2023 dt 30.2.23 610,000 4210150032023
13.04.2023 reg. 12.04.2023 ABISSNET Sherbime te tjera Agj.Komb.Diaspores -lik sherb interneti, fat nr.6060/2023 dt 31.3.23 5,000 4410150032023
07.04.2023 reg. 06.04.2023 Banka OTP Albania Udhetim jashte shtetit Agj.Komb.Diaspores shpenzime per udhetim jashte vendit shkresa nr 61 prot dt 07.03.2023 vkm nr 870 dt 14.12.2011 autorizim nr 61/1... 70,400 4110150032023
06.04.2023 reg. 30.03.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare Agj.Komb.Diaspores shpenz per honorare vkm nr 656 dt 31.10.2018 vkm nr 114 dt 23.02.2018 listpagesa 12,750 3310150032023
04.04.2023 reg. 03.04.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Salary of Agjencia Kombetare e Diaspores 1015003RQP2303U01 611,938 1015003RQP2303U01
04.04.2023 reg. 03.04.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Salary of Agjencia Kombetare e Diaspores 1015003RQP2303U02 55,201 1015003RQP2303U02
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