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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
13.11.2024 reg. 12.11.2024 ONE ALBANIA Sherbime telefonike 1016135 AAPSK, lik tel, ft nr 1130214/2024 dt 04.11.2024 2,000 15810161352024
13.11.2024 reg. 12.11.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdher sherbim dt 24.09.24, listepagese 5,500 15910161352024
08.11.2024 reg. 07.11.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1016135 AAPSK, lik uji, kont nr 399017-1 dt 01.11.2023, ft nr 204460/2024 dt 04.10.2024 2,292 15010161352024
08.11.2024 reg. 07.11.2024 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK, lik tpl sig makine, U P dt 29.10.2024, pv vl of dt 29.10.2024, ft 55487/2024 dt 29.10.2024 17,464 15410161352024
08.11.2024 reg. 07.11.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016135 AAPSK, lik posta, ft nr 5255/2024 dt 03.10.2024 15,660 15110161352024
08.11.2024 reg. 07.11.2024 ONE ALBANIA Sherbime telefonike 1016135 AAPSK, lik tel, ft nr 1066528/2024 dt 04.10.2024 2,000 15210161352024
08.11.2024 reg. 07.11.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016135 AAPSK, energji muaji Shtator, kontrate nr O 014982, fature nr 240926106954 dt 26.09.2024 47,654 15510161352024
08.11.2024 reg. 07.11.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK, takse tregues mjeti, ft nr 14531/2024 dt 23.10.2024 2,200 15310161352024
06.11.2024 reg. 05.11.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Tetor 2024, nr pun 14/7, vkm 421 dt dt 28.6.2024, listepagese 156,648 14810161352024
06.11.2024 reg. 05.11.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Tetor 2024, nr pun 14/7, vkm 421 dt dt 28.6.2024, listepagese 416,992 14510161352024
06.11.2024 reg. 05.11.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Tetor 2024, nr pun 14/7, vkm 421 dt dt 28.6.2024, listepagese 424,179 14610161352024
06.11.2024 reg. 05.11.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Tetor 2024, nr pun 14/7, vkm 421 dt dt 28.6.2024, listepagese 146,044 14710161352024
03.10.2024 reg. 02.10.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Shtator 2024, nr pun 14/7, vkm 421 dt dt 28.6.2024, listepagese 416,992 14110161352024
03.10.2024 reg. 02.10.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Shtator 2024, nr pun 14/7, vkm 421 dt dt 28.6.2024, listepagese 427,971 14210161352024
03.10.2024 reg. 02.10.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Shtator 2024, nr pun 14/7, vkm 421 dt dt 28.6.2024, listepagese 144,712 14310161352024
25.09.2024 reg. 24.09.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1016135 AAPSK, lik uji, kont nr 399017-1 dt 01.11.2023, ft nr 136767/2024 dt 03.09.2024 2,892 13010161352024
25.09.2024 reg. 24.09.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1016135 AAPSK, lik uji, kont nr 399017-1 dt 01.11.2023, ft nr 160284/2024 dt 04.08.2024 2,292 12910161352024
25.09.2024 reg. 24.09.2024 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK, lik tpl sig makine, pv emergj 4774 dt 24.09.24, sipas permbledhese faturash dt 24.09.2024 22,749 14010161352024
25.09.2024 reg. 24.09.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016135 AAPSK, lik posta, ft nr 4768/2024 dt 04.09.2024 21,095 13110161352024
25.09.2024 reg. 24.09.2024 ONE ALBANIA Sherbime telefonike 1016135 AAPSK, lik tel, ft nr 933127/2024 dt 04.09.2024 2,000 13210161352024
25.09.2024 reg. 24.09.2024 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK, lik dieta, urdh sherbim dt 15.08.2024, urdh sherbim dt 20.08.2024, listepagese 8,000 13910161352024
25.09.2024 reg. 24.09.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016135 AAPSK, energji muaji Gusht, kontrate nr O 014982, fature nr 240826005848 dt 25.08.2024 67,459 13710161352024
25.09.2024 reg. 24.09.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK, takse tregues teknik mjeti , ft 12024/2024 dt 18.09.2024 2,000 13610161352024
25.09.2024 reg. 24.09.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK, takse vjetore mjeti , ft permbledhese dt 23.09.2024 5,355 13510161352024
25.09.2024 reg. 24.09.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK, takse vjetore mjeti , ft permbledhese dt 23.09.2024 42,300 13410161352024
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