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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
30.05.2022 reg. 27.05.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 24.5.22, Listapagese 5,000 8910161352022
27.05.2022 reg. 24.05.2022 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK, Pagese police sig automj, fat 92634/2022 dt 11.5.22, up 1415 dt 11.5.22, pv 1415/1 dt 11.5.22 38,253 8510161352022
27.05.2022 reg. 26.05.2022 FONDACIONI"SUSTAINING INCLUSIVE GROWTH" Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 1016135 AAPSK, Pagese Fin projekt komunitete te qendr &komunikim, vendim komiteti 12 dt 27.1.21, kontrata 678 dt 26.2.2021 174,504 8710161352022
27.05.2022 reg. 26.05.2022 FONDACIONI "GJURMË" Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 1016135 AAPSK, Pagese Fin projekt familje efektiveve te rene detyre, vendim komiteti 06 dt 27.1.21, kontrata 679 dt 26.2.2021 2,000,000 8810161352022
26.05.2022 reg. 24.05.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 12.5.22, Listapagese 5,500 8610161352022
18.05.2022 reg. 17.05.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1016135 AAPSK, Pagese shpz uji prill 2022, Kontr 159537-1 dt 5.1.2008, Ft 260165/2022 dt 10.5.22 6,372 8110161352022
18.05.2022 reg. 17.05.2022 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 10.5.22, Listapagese 5,500 8310161352022
18.05.2022 reg. 17.05.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016135 AAPSK,Lik energjie Prill 2022, Ft nr 433431357 dt 28.4.22, kontr nr b-112182 20,210 8410161352022
18.05.2022 reg. 17.05.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 10.5.22, Listapagese 5,500 8210161352022
11.05.2022 reg. 09.05.2022 VODAFONE ALBANIA Sherbime telefonike 1016135 AAPSK, Pagese sherb interneti Prill 2022, Ft 16096/2022 dt 4.5.22 4,320 7810161352022
11.05.2022 reg. 09.05.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016135 AAPSK, Pagese sherb postar Prill 2022, Ft 1727/2022 dt 28.4.2022 12,575 7710161352022
11.05.2022 reg. 09.05.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 4.5.22, Listapagese 79,511 8010161352022
11.05.2022 reg. 09.05.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 14.4.22, Listapagese 2,500 7510161352022
11.05.2022 reg. 09.05.2022 AR&LO Travel-Blu Tour Operator Kancelari 1016135 AAPSK, Lik bilete avioni, up 1320 dt 29.4.22, ft of 1320/1 dt 29.4.22, pv fit 1320/2 dt 29.4.22, shpallja fit dt 29.4.22 47,160 7610161352022
11.05.2022 reg. 09.05.2022 ALBTELEKOM SH.A. Sherbime telefonike 1016135 AAPSK, Pagese shpz telefoni Prill 2022, Klienti nr 110000022952, Ft 740439/2022 dt 4.5.22 2,000 7910161352022
05.05.2022 reg. 04.05.2022 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 1016135RQP2204U03 20,416 1016135RQP2204U03
05.05.2022 reg. 04.05.2022 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 22.4.22, Listapagese 5,500 7210161352022
05.05.2022 reg. 04.05.2022 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Salary of Agjencia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara 1016135RQP2204U01 197,986 1016135RQP2204U01
05.05.2022 reg. 04.05.2022 InfoSoft Office Kancelari 1016135 AAPSK, Pagese bl tonerash, up 850/3 dt 25.3.22, ft of 850/4 dt 25.3.22, pv f lim 850/2 dt 25.3.22, shpallja fit 850/6 dt 2... 70,653 7310161352022
05.05.2022 reg. 04.05.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 14.4.22, Listapagese 8,000 7110161352022
05.05.2022 reg. 04.05.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Salary of Agjencia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara 1016135RQP2204U02 453,354 1016135RQP2204U02
21.04.2022 reg. 20.04.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1016135 AAPSK, Pagese shpz uji mars 2022, Kontr 159537-1 dt 5.1.2008, Ft 204309/2022 dt 5.4.22 3,096 6710161352022
19.04.2022 reg. 13.04.2022 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 5.4.22, Listapagese 5,000 6510161352022
15.04.2022 reg. 14.04.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016135 AAPSK,Lik energjie Mars 2022, Ft nr 82219798 dt 30.3.22, kontr nr b-112182 26,090 6610161352022
11.04.2022 reg. 09.04.2022 VODAFONE ALBANIA Sherbime telefonike 1016135 AAPSK, Pagese sherb interneti Mars 2022, Ft 11671/2022 dt 1.4.22 4,320 6310161352022
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