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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
25.09.2024 reg. 24.09.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK, pajisje me leje qarkullimi , ft nr 1231/2024 dt 18.09.2024 7,500 13310161352024
25.09.2024 reg. 24.09.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016135 AAPSK, lik dieta, urdh sherbim 30.07.2024, listepagese 5,500 13810161352024
09.09.2024 reg. 06.09.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Gusht 2024, nr pun 14/7, vkm 421 dt dt 28.6.2024, listepagese 73,500 12710161352024
03.09.2024 reg. 02.09.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Korrik 2024, nr pun 14/7, vkm 421 dt dt 28.6.2024, listepagese 416,992 12510161352024
03.09.2024 reg. 02.09.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Korrik 2024, nr pun 14/7, vkm 421 dt dt 28.6.2024, listepagese 430,903 12610161352024
27.08.2024 reg. 26.08.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK, pagese gjobe, ft nr 2400517080/2024 dt 21.08.2024 40,000 12410161352024
27.08.2024 reg. 26.08.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK, taksend. pronesie, ft nr 10297/2024 dt 21.08.2024 2,500 12310161352024
27.08.2024 reg. 26.08.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK, takse vjetore, ft nr 2400516819/2024 dt 21.08.2024, ft 01673529 dt 21.08.2024 31,926 12210161352024
21.08.2024 reg. 20.08.2024 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK, lik tpl sig makine, Urdher nr 9 dt 26.06.2024, sipas permbledhese faturash 36,234 11110161352024
21.08.2024 reg. 20.08.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016135 AAPSK, lik posta, ft nr 4253/2024 dt 06.08.2024 21,580 12110161352024
21.08.2024 reg. 19.08.2024 ONE ALBANIA Sherbime telefonike 1016135 AAPSK, lik tel, ft nr 817894/2024 dt 05.08.2024 2,000 12010161352024
21.08.2024 reg. 20.08.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016135 AAPSK, energji muaji Qershor, kontrate nr O 014982, fature nr 240724006675 dt 24.07.2024 65,763 11710161352024
21.08.2024 reg. 19.08.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK, identifikim treg. teknik, ft nr 9526/2024 dt 02.08.2024 2,000 11810161352024
13.08.2024 reg. 12.08.2024 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdher dt 03.07.24, dt 19.07.24, dt 23.07.24, dt 24.07.24, dt 29.07.24, Listepagese 29,500 11210161352024
13.08.2024 reg. 12.08.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016135 AAPSK, energji muaji Qershor, kontrate nr O 014982, fature nr 240627007171 dt 26.06.2024 40,580 11010161352024
05.08.2024 reg. 02.08.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Korrik 2024, nr pun 14/12, vkm 325 dt dt 31.5.2023, listepagese 405,622 11310161352024
05.08.2024 reg. 02.08.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Korrik 2024, nr pun 14/12, vkm 325 dt dt 31.5.2023, listepagese 412,121 11410161352024
05.08.2024 reg. 02.08.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Korrik 2024, nr pun 14/12, vkm 325 dt dt 31.5.2023, listepagese 73,003 11510161352024
10.07.2024 reg. 09.07.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1016135 AAPSK, lik uji, kont nr 399017-1 dt 01.11.2023, ft nr 113183/2024 dt 05.07.2024 1,608 10810161352024
10.07.2024 reg. 09.07.2024 ONE ALBANIA Sherbime telefonike 1016135 AAPSK, lik tel, ft nr 738483/2024 dt 04.07.2024 2,000 10710161352024
10.07.2024 reg. 09.07.2024 BESNIK MEÇI Kancelari 1016135 AAPSK, riparim automjeti, U P dt 08.04.24, ft of dt 30.04.24, nj ft dt 07.05.24, ft 141/2024 dt 21.06.2024, pv md dt 13.05... 934,440 10610161352024
08.07.2024 reg. 04.07.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016135 AAPSK, lik posta, ft nr 3698/2024 dt 03.07.2024 12,285 10510161352024
04.07.2024 reg. 03.07.2024 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdher dt 19.06.24, dt 24.06.24, dt 26.06.24 Listepagese 22,000 10010161352024
03.07.2024 reg. 02.07.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Qershor 2024, nr pun 14/12, vkm 325 dt dt 31.5.2023, listepagese 387,616 10110161352024
03.07.2024 reg. 02.07.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Qershor 2024, nr pun 14/12, vkm 325 dt dt 31.5.2023, listepagese 459,293 10210161352024
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