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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
20.06.2025 reg. 18.06.2025 Arnaldo Duro Pjese kembimi, goma dhe bateri 1016135 AAPSK, riparim automjeti, UP nr 9 dt 09.05.2025, ft of dt 09.05.2025, nj ft dt 13.05.2025, ft nr 5/2025 dt 08.06.2025, pv... 200,000 10110161352025
16.06.2025 reg. 12.06.2025 BANKA CREDINS Udhetim i brendshem 1016135 AAPSK, shp per udhetim te brendshem, Urdher dt 24.05.2025, liste pagese 11,000 9710161352025
13.06.2025 reg. 12.06.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016135 AAPSK, shp telefoni ,VKM nr 673 dt 02.09.2020,Kodi i klientit BA0001268582,listepagese 4,000 9910161352025
13.06.2025 reg. 11.06.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016135 AAPSK, sherbim postar Maj 2025, ft nr 631542/2025 dt 05.06.2025 18,435 9810161352025
13.06.2025 reg. 12.06.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK, shp per udhetim te brendshem, Urdher dt 24.05.2025, liste pagese 22,000 9610161352025
12.06.2025 reg. 11.06.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1016135 AAPSK, Shp uji, Kontrata nr 399017-1 dt 01.11.2023, ft nr 113682/2025 dt 03.06.2025 2,292 9310161352025
12.06.2025 reg. 11.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016135 AAPSK, shp energjie elektrike, Kontrate nr O014982 , ft nr 250527020817 dt 26.05.2025 30,392 9410161352025
03.06.2025 reg. 02.06.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Maj, nr pun 14/1, vkm 421 dt dt 28.6.2024, listepagese 180,029 9110161352025
03.06.2025 reg. 02.06.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Maj, nr pun 14/3, vkm 421 dt dt 28.6.2024, listepagese 295,920 8810161352025
03.06.2025 reg. 02.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Maj, nr pun 14/6, vkm 421 dt dt 28.6.2024, listepagese 410,739 8910161352025
03.06.2025 reg. 02.06.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Maj, nr pun 14/3, vkm 421 dt dt 28.6.2024, listepagese 266,351 9010161352025
23.05.2025 reg. 22.05.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016135 AAPSK, sherbim postar Prill 2025,ft nr 631022/2025 dt 07.05.2025 16,530 8710161352025
23.05.2025 reg. 22.05.2025 MARKETING & DISTRIBUTION Kancelari 1016135 AAPSK, blerje kancelarie, U P dt 03.04.2025, pv vl of dt 14.04.2025, ft 3444/2025 dt 29.04.2025, fh nr 5 , 5/1 dt 29.04.20... 187,254 7810161352025
23.05.2025 reg. 22.05.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK, dieta brenda vendit, Urdher dt 14.05.2025, listepagese 5,500 8610161352025
23.05.2025 reg. 22.05.2025 Arnaldo Duro Pjese kembimi, goma dhe bateri 1016135 AAPSK, riparim automjeti, UP nr 5 dt 04.2025, nj ft dt 09.04.2025, ft nr 4/2025 dt 05.05.2025, pv md dt 05.05.2025 630,000 8010161352025
13.05.2025 reg. 12.05.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK, dieta brenda vendit, Urdher dt 25.04.2025, Urdher dt 29.04.2025, listepagese 16,500 8310161352025
13.05.2025 reg. 12.05.2025 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 1016135 AAPSK, pagese ndihme ne rast semundjeje, VKM nr 929 dt 17.11.2010, Urdher nr 344 dt 25.04.2025, Urdher dt 29.04.2025, list... 50,000 8210161352025
13.05.2025 reg. 12.05.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016135 AAPSK, dieta brenda vendit, Urdher dt 18.04.2025, Urdher dt 25.04.2025, listepagese 11,000 8410161352025
13.05.2025 reg. 12.05.2025 BANKA CREDINS Udhetim i brendshem 1016135 AAPSK, dieta brenda vendit, Urdher dt 18.04.2025, listepagese 5,500 8510161352025
13.05.2025 reg. 12.05.2025 BANKA CREDINS Te tjera transferta tek individet 1016135 AAPSK, pagese ndihme ne rast semundjeje, VKM nr 929 dt 17.11.2010, Urdher nr 278 dt 25.04.2025, Urdher dt 03.04.2025, list... 50,000 8110161352025
12.05.2025 reg. 09.05.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1016135 AAPSK, Shp uji, Kontrata nr 399017-1 dt 01.11.2023, ft nr 80197/2025 dt 04.05.2025 2,748 7610161352025
12.05.2025 reg. 09.05.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016135 AAPSK,rimbursim telefoni, VKM 673 dt 02.09.2020, listepagese 4,000 7410161352025
12.05.2025 reg. 09.05.2025 GECO 2003 Shpenzime per mirembajtjen e objekteve ndertimore 1016135 AAPSK, riparim ashensori, pv emergjence dt 19.02.2025, urdher nr 296 dt 09.04.2025, ft 248/2025 dt 14.04.2025, pv md dt 16... 54,600 6110161352025
12.05.2025 reg. 09.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016135 AAPSK, shp energjie elektrike, Kontrate nr O014982 , ft nr 250428022768 dt 27.04.2025 36,538 7710161352025
12.05.2025 reg. 09.05.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK, lik taksa tregues mjeti, ft nr 8059/2025 dt 06.05.2025 2,200 7510161352025
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