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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
03.03.2022 reg. 02.03.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Salary of Agjencia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara 1016135RQP2202U03 342,879 1016135RQP2202U03
28.02.2022 reg. 24.02.2022 LIBRARI DYRRAHU Kancelari 1016135 AAPSK, Pagese bl kanc, Uprok 349 dt 4.2.22, Ft of 349/1 dt 4.2.22, Nj fit 240/1 dt 4.2.22, Pvmd 405/1 dt 21.2.22, Ft 27/20... 119,214 3310161352022
28.02.2022 reg. 24.02.2022 JULJAN BASHMILI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016135 AAPSK, Pagese mat pastr, Uprok 459/1 dt 16.2.22, Pvmd 459/2 dt 16.2.22, Ft 10/2022 dt 18.2.22, Fh 3 dt 21.2.22 119,895 3210161352022
25.02.2022 reg. 24.02.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 17.2.22, Listapagese 5,500 3410161352022
24.02.2022 reg. 23.02.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016135 AAPSK, Pagese sherb energjie Janar 22, Kontr B112182, Ft 429708968 dt 28.1.22 28,190 2910161352022
23.02.2022 reg. 22.02.2022 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 28.1.22, Listapagese 22,000 3110161352022
23.02.2022 reg. 22.02.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 14.2.22, Listapagese 5,500 3010161352022
18.02.2022 reg. 16.02.2022 VODAFONE ALBANIA Sherbime telefonike 1016135 AAPSK, Pagese sherb interneti Janar 2022, Ft 3865/2022 dt 1.2.22 4,320 2310161352022
18.02.2022 reg. 16.02.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1016135 AAPSK, Pagese shpz uji janar 2022, Kontr 159537-1 dt 5.1.2008, Ft 100328/2022 dt 5.2.22 1,668 2510161352022
18.02.2022 reg. 16.02.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016135 AAPSK, Pagese sherb postar janar 2022, Ft 131/2022 dt 29.1.22 10,700 2410161352022
18.02.2022 reg. 17.02.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 11.2.22, Listapagese dt 17.2.22 16,500 2810161352022
18.02.2022 reg. 16.02.2022 ALBTELEKOM SH.A. Sherbime telefonike 1016135 AAPSK, Pagese shpz telefoni Janar 2022, Klienti nr 110000022952, Ft 245663/2022 dt 6.2.22 2,000 2610161352022
14.02.2022 reg. 10.02.2022 "GEGA CENTER GKG" Kancelari 1016135 AAPSK, Lik Bl karburanti, Uprok 217 dt 25.1.22, Fh 1 dt 8.1.22, Ft of dt 31.1.22, Pv 217/1 dt 31.1.22, Ft 844/2022 dt 8.2.... 461,000 2210161352022
07.02.2022 reg. 04.02.2022 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 28.1.22, Listepagese dt 4.2.22 33,000 2110161352022
07.02.2022 reg. 04.02.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 3.2.22, Listepagese dt 4.2.22 22,000 2010161352022
02.02.2022 reg. 01.02.2022 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, Paga Janar 2022, PL14/fk3, Lpagesa dt 1.2.22 197,986 1710161352022
02.02.2022 reg. 01.02.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, Paga Janar 2022, PL14/fk6, Lpagesa dt 1.2.22 354,249 1810161352022
27.01.2022 reg. 26.01.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 19.1.21, Listapagese dt 26.1.22 22,000 1610161352022
21.01.2022 reg. 20.01.2022 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 7.1.22, Listapagese dt 20.1.22 16,500 1410161352022
21.01.2022 reg. 20.01.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 17.1.22, Listapagese dt 20.1.22 5,500 1510161352022
19.01.2022 reg. 18.01.2022 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 10.1.22, Listapagese dt 18.1.22 11,000 1310161352022
19.01.2022 reg. 18.01.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 11.1.22, Listapagese dt 18.1.22 27,500 1210161352022
14.01.2022 reg. 13.01.2022 VODAFONE ALBANIA Sherbime telefonike 1016135 AAPSK, Pagese sherb interneti Dhjetor 2021, Ft 570/2022 dt 5.1.22 4,320 1010161352022
14.01.2022 reg. 13.01.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1016135 AAPSK, Pagese shpz uji Dhjetor 2021, Kontr 159537-1 dt 5.1.2008, Ft 115/2022 dt 5.1.22 1,872 710161352022
14.01.2022 reg. 13.01.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016135 AAPSK, Pagese sherb postar, Ft 2909/2021 dt 29.12.21 5,930 410161352022
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