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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
03.10.2022 reg. 29.09.2022 AMADEUS TRAWELL AND TOURS Shpenzime per udhetime jashte shtetit 1016135 AAPSK, Pagese Bilete avioni, fat 1144/2022 dt 16.9.22, up 39 dt 16.9.22, ft of 2601/3 dt 16.9.22, pv fit 2601/4 dt 16.9.22... 52,800 16710161352022
29.09.2022 reg. 28.09.2022 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 21.9.22, Listapagese 5,500 16810161352022
29.09.2022 reg. 28.09.2022 BANKA KOMBETARE TREGTARE Shpenzime per udhetime jashte shtetit 1016135 AAPSK, Pagese shpz udhetim jasht vendi, Urdh sherb dt 21.9.22, Listapagese 97,265 17010161352022
29.09.2022 reg. 28.09.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 21.9.22, Listapagese 5,500 16910161352022
23.09.2022 reg. 20.09.2022 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 16.9.22, Listapagese 38,500 16610161352022
21.09.2022 reg. 20.09.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 15.9.22, Listapagese 5,500 16510161352022
16.09.2022 reg. 15.09.2022 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 6.9.22, Listapagese 11,000 16310161352022
16.09.2022 reg. 15.09.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016135 AAPSK, Lik energjie Gusht 2022, Ft nr 438779923 dt 29.8.22, kontr nr b-112182 28,240 16010161352022
16.09.2022 reg. 15.09.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 6.9.22, Listapagese 5,500 16210161352022
16.09.2022 reg. 15.09.2022 BANKA KOMBETARE TREGTARE Shpenzime per udhetime jashte shtetit 1016135 AAPSK, Pagese shpz udhetim jashte vendi, Urdh sherb dt 7.9.22, Listapagese 98,457 16110161352022
14.09.2022 reg. 13.09.2022 VODAFONE ALBANIA Sherbime telefonike 1016135 AAPSK, Pagese sherb interneti Gusht 2022, Ft 2700479/2022 dt 1.9.22 4,320 15810161352022
14.09.2022 reg. 13.09.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1016135 AAPSK, Pagese shpz uji gusht 2022, Kontr 159537-1 dt 5.1.2008, Permbledhese faturash dt 12.9.22 3,252 15910161352022
14.09.2022 reg. 13.09.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016135 AAPSK, Pagese sherb postar Gusht 2022, Ft 3683/2022 dt 30.8.22 9,795 15610161352022
14.09.2022 reg. 13.09.2022 ALBTELEKOM SH.A. Sherbime telefonike 1016135 AAPSK, Pagese shpz telefoni Gusht 2022, Klienti nr 110000022952, Ft 1324932/2022 dt 4.9.22 2,000 15710161352022
09.09.2022 reg. 07.09.2022 KUJTIM ABAZI Shpenzime per mirembajtjen e objekteve ndertimore 1016135 AAPSK, Pagese Sherbime riparime, fat 2/2022 dt 6.9.22, kerk 2469/1 prot dt 30.8.22, up 2503 dt 1.9.22, pv 2503/1 dt 6.9.22 100,000 15510161352022
08.09.2022 reg. 07.09.2022 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 29.8.22, Listapagese 16,500 15410161352022
02.09.2022 reg. 01.09.2022 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 1016135RQP2208U03 20,416 1016135RQP2208U03
02.09.2022 reg. 01.09.2022 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Salary of Agjencia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara 1016135RQP2208U01 252,142 1016135RQP2208U01
02.09.2022 reg. 01.09.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Salary of Agjencia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara 1016135RQP2208U02 452,026 1016135RQP2208U02
02.09.2022 reg. 01.09.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Salary of Agjencia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara 1016135RQP2208U04 45,438 1016135RQP2208U04
01.09.2022 reg. 30.08.2022 Shpresa Al Computer Shpenzime per mirembajtjen e objekteve ndertimore 1016135 AAPSK, Pagese Riparim paisje zyre kompj, fat 4286/2022 dt 26.8.22, kerk 2460prot dt 24.8.22, up 14 dt 24.8.2022, pv 2459/1... 120,000 14710161352022
01.09.2022 reg. 30.08.2022 AMADEUS TRAWELL AND TOURS Shpenzime per udhetime jashte shtetit 1016135 AAPSK, Pagese Bilete avioni, fat 1026/2022 dt 25.8.2022, up 12 dt 24.8.22, ft of 2424/4 dt 25.8.22, pv sh fit 2424/5 dt 25... 53,640 14910161352022
30.08.2022 reg. 29.08.2022 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 18.8.22, Listapagese 22,000 14610161352022
30.08.2022 reg. 29.08.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 12.8.22, Listapagese 5,500 14510161352022
25.08.2022 reg. 23.08.2022 VODAFONE ALBANIA Sherbime telefonike 1016135 AAPSK, Pagese sherb interneti korrik 2022, Ft 28028/2022 dt 31.7.22 4,320 14410161352022
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