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Agjencia e Blerjeve të Përqëndruara (3535)

Code 1016132

194 mValue, lekë
349Payments
12Beneficiaries
07.2018 – 05.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 77 46,126,684
BANKA CREDINS 77 37,494,348
BANKA KOMBETARE TREGTARE 74 33,277,410
KPL SH.P.K. 1 22,445,858
A G S 1 21,698,914
MARSI&AL 2 15,442,429
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 61 6,865,571
SORI-AL 1 6,424,600
BANKA E TIRANES 29 1,745,262
ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE 20 978,692

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 233 83,718,255
Garanci bankare te vitit vazhdim per sigurimin e ofertes,Te Dala 6 66,815,164
Shtese page per funksionin 76 19,697,838
Shtese page per vjetersi ne pune 69 18,599,212
Raporte mjeksore te paguara nga punedhenesi 11 4,326,886
Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 4 250,000
Te tjera transferta tek individet 1 198,084
Ndihme ekonomike 1 141,132

Payments by Agjencia e Blerjeve të Përqëndruara (3535)

349 payments
Executed Beneficiary Expense category Amount Invoice
07.05.2024 reg. 03.05.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016132 ASHPP, paga neto, plan 31 fakt 21, (vkm 325 dt 31.5.23) listepagese 889,316 2410161322024
07.05.2024 reg. 03.05.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016132 ASHPP, paga neto, plan 31 fakt 21, (vkm 325 dt 31.5.23) listepagese 91,058 2710161322024
07.05.2024 reg. 03.05.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016132 ASHPP, paga neto, plan 31 fakt 21, (vkm 325 dt 31.5.23) listepagese 324,119 2610161322024
07.05.2024 reg. 03.05.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016132 ASHPP, paga neto, plan 31 fakt 21, (vkm 325 dt 31.5.23) listepagese 419,230 2510161322024
26.04.2024 reg. 23.04.2024 LALA COMPANY Garanci bankare te vitit vazhdim per sigurimin e ofertes,Te Dala 1016132 ASHPP, clirim sigurim oferte, VKM 285 dt 19.05.21, form. anullim tenderi dt 22.01.24, shkrese nr 214/4 dt 08.04.24 803,363 2310161322024
03.04.2024 reg. 02.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016132 ASHPP, paga neto, plan 31 fakt 21, (vkm 325 dt 31.5.23) listepag 1,236,659 1810161322024
03.04.2024 reg. 02.04.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016132 ASHPP, paga neto, plan 31 fakt 21, (vkm 325 dt 31.5.23) listepag 104,821 2110161322024
03.04.2024 reg. 02.04.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016132 ASHPP, paga neto, plan 31 fakt 21, (vkm 325 dt 31.5.23) listepag 502,889 2010161322024
03.04.2024 reg. 02.04.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016132 ASHPP, paga neto, plan 31 fakt 21, (vkm 325 dt 31.5.23) listepag 482,909 1910161322024
06.03.2024 reg. 05.03.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016132 ASHPP, paga neto, plan 31 fakt 22, (vkm 325 dt 31.5.23) listepag 954,157 910161322024
06.03.2024 reg. 05.03.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016132 ASHPP, paga neto, plan 31 fakt 21, (vkm 325 dt 31.5.23) listepag 977,367 1310161322024
06.03.2024 reg. 05.03.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016132 ASHPP, paga neto, plan 31 fakt 21, (vkm 325 dt 31.5.23) listepag 104,821 1610161322024
06.03.2024 reg. 05.03.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016132 ASHPP, paga neto, plan 31 fakt 22, (vkm 325 dt 31.5.23) listepag 104,821 1210161322024
06.03.2024 reg. 05.03.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016132 ASHPP, paga neto, plan 31 fakt 21, (vkm 325 dt 31.5.23) listepag 607,821 1510161322024
06.03.2024 reg. 05.03.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016132 ASHPP, paga neto, plan 31 fakt 22, (vkm 325 dt 31.5.23) listepag 575,577 1110161322024
06.03.2024 reg. 05.03.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016132 ASHPP, paga neto, plan 31 fakt 21, (vkm 325 dt 31.5.23) listepag 482,386 1410161322024
06.03.2024 reg. 05.03.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016132 ASHPP, paga neto, plan 31 fakt 22, (vkm 325 dt 31.5.23) listepag 517,227 1010161322024
14.02.2024 reg. 13.02.2024 SORI-AL Garanci bankare te vitit vazhdim per sigurimin e ofertes,Te Dala 1016132 ASHPP, lik çlirim garancie sigurimit te ofertes, shkrese 35/3 dt 30.1.24, shkrese 35/2 dt 9.1.24, kerk 109 dt 30.11.23, ma... 6,424,600 710161322024
14.02.2024 reg. 13.02.2024 KPL SH.P.K. Garanci bankare te vitit vazhdim per sigurimin e ofertes,Te Dala 1016132 ASHPP, lik çlirim garancie sigurimit te ofertes, shkrese 35/4 dt 30.1.24, shkrese 35 dt 9.1.24, kerk 61 dt 30.11.23, marre... 22,445,858 610161322024
08.01.2024 reg. 04.01.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016132 ASHPP, paga neto, plan 31 fakt 22, (vkm 325 dt 31.5.23) listepag 953,780 110161322024
08.01.2024 reg. 04.01.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016132 ASHPP, paga neto, plan 31 fakt 22, (vkm 325 dt 31.5.23) listepag 104,296 410161322024
08.01.2024 reg. 04.01.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016132 ASHPP, paga neto, plan 31 fakt 22, (vkm 325 dt 31.5.23) listepag 597,193 310161322024
08.01.2024 reg. 04.01.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016132 ASHPP, paga neto, plan 31 fakt 22, (vkm 325 dt 31.5.23) listepag 617,541 210161322024
04.12.2023 reg. 02.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016132 ASHPP, paga neto, plan 31 fakt 9, (vkm 325 dt 31.5.23) listepag 952,893 6810161322023
04.12.2023 reg. 02.12.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016132 ASHPP, paga neto, plan 31 fakt 5, (vkm 325 dt 31.5.23) listepag 503,704 7010161322023
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