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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
31.10.2022 reg. 27.10.2022 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 20.10.22, Listapagese 11,000 19810161352022
25.10.2022 reg. 24.10.2022 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK, Pagese shpz kontroll aut ft 803 dt 20.10.2022 1,500 19610161352022
21.10.2022 reg. 20.10.2022 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 14.10.22, Listapagese 12,500 19610161352022
21.10.2022 reg. 20.10.2022 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 13.10.22, Listapagese 11,000 19410161352022
21.10.2022 reg. 20.10.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 13.10.22, Listapagese 5,500 19510161352022
17.10.2022 reg. 13.10.2022 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 11.10.22, Listapagese 16,500 19310161352022
17.10.2022 reg. 13.10.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 11.10.22, Listapagese 5,500 19210161352022
13.10.2022 reg. 12.10.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1016135 AAPSK, Pagese shpz uji shtator 2022, Kontr 159537-1 dt 5.1.2008, Permbledhese faturash dt 11.10.22 5,688 18710161352022
13.10.2022 reg. 12.10.2022 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 3.10.22, Listapagese 33,000 18910161352022
13.10.2022 reg. 12.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016135 AAPSK, Lik energjie shtator 2022, Ft nr 440116917 dt 28.9.22, kontr nr b-112182 12,868 19110161352022
13.10.2022 reg. 12.10.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 3.10.22, Listapagese 11,000 19010161352022
13.10.2022 reg. 12.10.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 3.10.22, Listapagese 33,000 18810161352022
07.10.2022 reg. 04.10.2022 SHAHAJ GROUP Shpenzime per mirembajtjen e objekteve ndertimore 1016135 AAPSK, Pagese punime elek zyrash, fat 48/2022 dt 28.9.22, kerk 2739 dt 26.9.22, up 2739/1 dt 27.9.22, pv sh fit 2739/2 dt... 118,704 17810161352022
07.10.2022 reg. 05.10.2022 EGIAN MED Shpenzime per mirembajtjen e objekteve ndertimore 1016135 AAPSK, Pagese desif ambjenti, kerk 2679 dt 22.9.22, up 2679/2 dt 22.9.22, ft of 2679/3 dt 22.9.22, pv sh fit dt 2679/5 dt... 864,000 18610161352022
07.10.2022 reg. 05.10.2022 ALBTELEKOM SH.A. Sherbime telefonike 1016135 AAPSK, Pagese shpz telefoni shtator 2022, Klienti nr 110000022952, Ft 1491517/2022 dt 4.10.22 2,000 18510161352022
06.10.2022 reg. 05.10.2022 VODAFONE ALBANIA Sherbime telefonike 1016135 AAPSK, Pagese sherb interneti Shtator 2022, Ft 3074043/2022 dt 3.10.22 4,320 18410161352022
06.10.2022 reg. 05.10.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016135 AAPSK, Pagese sherb postar shtator 2022, Ft 4294/2022 dt 30.9.22 8,165 18310161352022
06.10.2022 reg. 04.10.2022 JULJAN BASHMILI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016135 AAPSK, Pagese mat pastr, Uprok 52 dt 23.9.22, Pvmd 2712/4 dt 23.9.22, fat 48/2022 dt 26.9.22, fh 8 dt 26.10.22 119,776 18110161352022
06.10.2022 reg. 05.10.2022 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 23.9.22, Listapagese 28,000 18210161352022
05.10.2022 reg. 04.10.2022 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 29.9.22, Listapagese 16,500 18010161352022
05.10.2022 reg. 04.10.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 30.9.22, Listapagese 11,000 17910161352022
04.10.2022 reg. 03.10.2022 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Salary of Agjencia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara 1016135RQP2209U02 21,916 1016135RQP2209U02
04.10.2022 reg. 03.10.2022 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Salary of Agjencia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara 1016135RQP2209U01 263,284 1016135RQP2209U01
04.10.2022 reg. 03.10.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Salary of Agjencia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara 1016135RQP2209U04 492,508 1016135RQP2209U04
04.10.2022 reg. 03.10.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Salary of Agjencia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara 1016135RQP2209U03 47,409 1016135RQP2209U03
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