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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
31.03.2023 reg. 30.03.2023 ONE ALBANIA Sherbime telefonike Agj.Komb.Diaspores telefon fat nr 169098/2023 date 03.03.2023 9,200 3410150032023
31.03.2023 reg. 30.03.2023 AMBE SHPK. Sherbime te pastrimit dhe gjelberimit Agj.Komb.Diaspores sherbim pastrimi fat nr 100/2023 dt 10.02.2023 urdher nr 77/1 dt 24.03.2023 40,000 3610150032023
31.03.2023 reg. 30.03.2023 ABISSNET Sherbime te tjera Agj.Komb.Diaspores internet fat nr 2579/2023 date 07.02.2023 5,000 3510150032023
28.03.2023 reg. 27.03.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare Agj.Komb.Diaspores honorare urdher nr 67 dt 16.03.2023 VKM nr 656 dt 31.10.2018,nr 114 dt 23.02.2018 liste pagese 25,500 3210150032023
28.03.2023 reg. 27.03.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Agj.Komb.Diaspores poste fat nr 6696/2023 dt 07.03.2023 165 3010150032023
28.03.2023 reg. 27.03.2023 BANKA CREDINS Shpenzime per honorare Agj.Komb.Diaspores honorare urdher nr 67 dt 16.03.2023 VKM nr 656 dt 31.10.2018,nr 114 dt 23.02.2018 liste pagese 12,750 3110150032023
17.03.2023 reg. 15.03.2023 FOND.TRADITA POPULLORE Sherbime te tjera Agj.Komb.Diaspores shpenzime ekspozite VKM nr 403 dt 30.06.2021 urdher nr 55 dt 28.02.2023 fat nr 5/2023 ndt 27.02.2023 projekt pr... 1,780,000 2810150032023
17.03.2023 reg. 15.03.2023 FOND.TRADITA POPULLORE Sherbime te tjera Agj.Komb.Diaspores shpenzime ekspozite VKM nr 403 dt 30.06.2021 urdher nr 54 dt 28.02.2023 fat nr 4/2023 ndt 27.02.2023 akt marrve... 1,400,000 2710150032023
17.03.2023 reg. 15.03.2023 BANKA KOMBETARE TREGTARE Sherbime te tjera Agj.Komb.Diaspores shpenzime per artiste VKM nr 403 dt 30.06.2021 urdher nr 53 dt 28.02.2023 kontrate nr 28/13 dt 10.02.2023 pv nr... 2,082,500 2610150032023
09.03.2023 reg. 28.02.2023 AMBE SHPK. Sherbime te pastrimit dhe gjelberimit Agj.Komb.Diaspores - sherbime pastrimi pv mbi realiz e sherb nr 49 dt 20.02.23, urdher likujdimi nr 49/1 dt 20.02.2023 fat nr 42/2... 40,000 1910150032023
02.03.2023 reg. 01.03.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Salary of Agjencia Kombetare e Diaspores 1015003RQP2302U01 611,727 1015003RQP2302U01
02.03.2023 reg. 01.03.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Salary of Agjencia Kombetare e Diaspores 1015003RQP2302U02 53,336 1015003RQP2302U02
01.03.2023 reg. 28.02.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Agj.Komb.Diaspores poste fat nr 5820/2023 dt 06.02.2023 920 2010150032023
01.03.2023 reg. 28.02.2023 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit Agj.Komb.Diaspores -shpz udhetimi jashte vendit, urdh lik 5 dt 22.02.23, UP 43 dt 14.02.23, ft of 43/1 dt 14.02.23, njof fit nr 59... 379,900 2210150032023
01.03.2023 reg. 28.02.2023 AGNA Shpenzime per qiramarrje ambjentesh Agj.Komb.Diaspores qera ambjente kont va nr 155/4 dt 28.09.2021 fat nr 2375/2023 dt 20.02.2023 urdher nr 46 dt 20.02.2023 610,000 1610150032023
01.03.2023 reg. 28.02.2023 ABISSNET Sherbime te tjera Agj.Komb.Diaspores -shpz per sherbime interneti, fat nr 748/2023 dt 11.01.23, pv realizimi sherb nr 48 dt 20.02.23, urdh likujd nr... 5,000 1810150032023
15.02.2023 reg. 14.02.2023 BANKA CREDINS Udhetim jashte shtetit Agj.Komb.Diaspores dieta me jashte aut nr 32/610.2.2023 585,000 1510150032023
07.02.2023 reg. 06.02.2023 AMBE SHPK. Sherbime te tjera Agj.Komb.Diaspores sherbime tjera urdher nr 25/1 dt 31.01.2023 fat nr 788/2022 dt 02.12.2022 5,000 1410150032023
07.02.2023 reg. 06.02.2023 AMBE SHPK. Sherbime te pastrimit dhe gjelberimit Agj.Komb.Diaspores sherbime pastrimi urdher nr 24/1 dt 31.01.2023 fat nr 787/2022 dt 02.12.2022 40,000 1310150032023
07.02.2023 reg. 06.02.2023 AGNA Shpenzime per qiramarrje ambjentesh Agj.Komb.Diaspores qera ambjente kont va nr 155/4 dt 28.09.2021 fat nr 1220/2023 dt 27.01.2023 urdher nr 19 dt 31.01.2023 610,000 1210150032023
02.02.2023 reg. 01.02.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Salary of Agjencia Kombetare e Diaspores 1015003RQP2301U01 600,588 1015003RQP2301U01
02.02.2023 reg. 01.02.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Salary of Agjencia Kombetare e Diaspores 1015003RQP2301U02 55,201 1015003RQP2301U02
26.01.2023 reg. 16.01.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Agj.Komb.Diaspores poste fat nr 198/2023 dt 05.01.2023 140 710150032023
24.01.2023 reg. 23.01.2023 BANKA CREDINS Sherbime te tjera Agjencia Kombetare e Diaspores transferim fondi per qendren kulturore ne diaspore (Athine) 85763 euro kursi 116.6 leke akt marrv.b... 10,000,000 7510150032022
18.01.2023 reg. 16.01.2023 The PLAZA Tirana Shpenzime per qiramarrje ambjentesh Agjen. Komb. e Diasp. shpenzime qera ambjente VKM nr 403 date 30.06.2021kont nr 170/21 dt 16.12.2022 fat nr 4678/2022 dt 23.12.202... 2,684,000 6910150032022
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