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Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535)

Code 1016135

127 mValue, lekë
1,143Payments
82Beneficiaries
12.2020 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
INTESA SANPAOLO BANK ALBANIA 268 34,562,898
BANKA KOMBETARE TREGTARE 202 29,664,429
BANKA E TIRANES 45 12,680,154
BANKA CREDINS 66 5,944,694
RAIFFEISEN BANK SH.A 62 5,322,892
FONDACIONI "GJURMË" 3 5,000,000
AKSION PLUS 3 2,280,000
SHOQ TE NDRYSHEM & TE BARABARTE 3 2,280,000
SHOQATA NISMA PER NDRYSHIM SHOQEROR (ARSIS) 3 2,280,000
QENDRA PSIKO-SOCIALE "VATRA" 3 2,280,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 206 64,624,500
Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 18 25,723,504
Udhetim i brendshem 356 6,452,729
Kancelari 19 3,971,876
Pjese kembimi, goma dhe bateri 21 3,478,400
Shpenzime per mirembajtjen e objekteve ndertimore 27 2,592,833
Elektricitet 74 2,181,153
Karburant dhe vaj 4 2,077,008

Payments by Agjencia e Administrimit të Pasurive të Sekues...

1,143 payments
Executed Beneficiary Expense category Amount Invoice
17.08.2026 reg. 14.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016135 AAPSK, shp postare, ft 4008 dt 06.8.2026 39,180 15910161352026
17.08.2026 reg. 14.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016135 AAPSK, shp energjie, Kontrate nr O014982, ft 260730000155 dt 28.07.2026 73,720 15610161352026
17.08.2026 reg. 14.08.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK, Takse vjetore automjeti., ft 2600543410/2026 dt 12.06.2026 4,794 16010161352026
17.08.2026 reg. 14.08.2026 ONE ALBANIA Sherbime telefonike 1016135 AAPSK, Shp telefonie, ft 729364dt 04.08.2026 2,000 15810161352026
17.08.2026 reg. 14.08.2026 UJESJELLES KANALIZIME TIRANE Uje 1016135 AAPSK, Shp ujesjellesi, Kontrate nr 399017-1, ft 152396/2026 dt 04.08.2026 2,520 15710161352026
07.08.2026 reg. 06.08.2026 BANKA CREDINS Udhetim i brendshem 1016135 AAPSK, shp per udhetim te brendshem, Urdher dt 16.07.2026, listepagese 5,500 15410161352026
07.08.2026 reg. 06.08.2026 BANKA E TIRANES Udhetim i brendshem 1016135 AAPSK, shp per udhetim te brendshem, Urdher dt 07.07.2026, listepagese 16,500 15510161352026
04.08.2026 reg. 03.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Korrik 2026, nr pun 36/6, listepagese 585,828 14910161352026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Korrik 2026, nr pun 36/2, listepagese 173,102 15010161352026
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Korrik 2026, nr pun 36/21, listepagese 1,895,624 15210161352026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Korrik 2026, nr pun 36/2, listepagese 284,936 15110161352026
24.07.2026 reg. 22.07.2026 KASTRATI ENERGY Karburant dhe vaj 1016135 AAPSK, blerje karburanti, marrv. kuader 83177 dt 23.04.2026, Kontrate nr 1384/12 dt 26.06.2026, ft nr 64655/2026 dt 29.06.... 470,298 14810161352026
24.07.2026 reg. 22.07.2026 OFFICE PRO Kancelari 1016135 AAPSK, blerje tonerash, U P dt 22.06.2026, ft of dt 22.06.2026, nj ft dt 29.06.2026, ft nr 107/2026 dt 09.07.2026, fh nr 5... 143,280 14710161352026
08.07.2026 reg. 07.07.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK, shp per udhetim te brendshem, Urdher dt 12.06.2026, Urdher dt 13.06.2026, Urdher dt 19.06.2026, Urdher dt 22.06.202... 57,500 13810161352026
08.07.2026 reg. 07.07.2026 BANKA E TIRANES Udhetim jashte shtetit 1016135 AAPSK, shp per udhetim te brendshem, Urdher dt 16.06.2026, Urdher dt 19.06.2026, Urdher dt 23.06.2026, Urdher dt 24.06.202... 60,500 13710161352026
08.07.2026 reg. 07.07.2026 BANKA CREDINS Udhetim i brendshem 1016135 AAPSK, shp per udhetim te brendshem, Urdher dt 24.06.2026, listepagese 5,500 13910161352026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Qershor 2026, nr pun 36/1, listepagese 119,331 13410161352026
02.07.2026 reg. 01.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Qershor 2026, nr pun 36/6, listepagese 586,478 13210161352026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Qershor 2026, nr pun 36/19, listepagese 1,681,702 13510161352026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Qershor 2026, nr pun 36/2, listepagese 176,795 13310161352026
23.06.2026 reg. 22.06.2026 UJESJELLES KANALIZIME TIRANE Uje 1016135 AAPSK, Shp ujesjellesi, Kontrate nr 399017-1, ft 113609/2026 dt 03.06.2026 3,204 12510161352026
23.06.2026 reg. 22.06.2026 ONE ALBANIA Sherbime telefonike 1016135 AAPSK, Shp telefonie, ft 543201 dt 03.06.2026 2,000 12610161352026
23.06.2026 reg. 22.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016135 AAPSK, shp energjie, Kontrate nr O014982, ft 260528120273 dt 27.05.2026 24,486 12410161352026
22.06.2026 reg. 19.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016135 AAPSK, shp postare, ft 2862 dt 05.6.2026 30,865 12810161352026
22.06.2026 reg. 19.06.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK, shp per udhetim te brendshem, Urdher dt 16.06.2026, listepagese 16,500 13110161352026
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