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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
14.01.2022 reg. 13.01.2022 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 22.12.21, Listapagese dt 13.1.22 16,500 1110161352022
14.01.2022 reg. 13.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016135 AAPSK, Pagese sherb energjie Dhjetor 21, Kontr B112182, Ft 428069210 dt 27.12.21 19,538 910161352022
14.01.2022 reg. 13.01.2022 D-2020 & CO Sherbime te pastrimit dhe gjelberimit 1016135 AAPSK, Pagese sherb pastrimi, Uprok 514 dt 12.2.21, Kontr sherb 597 dt 22.2.21, Pv 514 dt 12.2.21, Ft 1/2022 dt 5.1.22 42,012 810161352022
14.01.2022 reg. 13.01.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 30.12.21, Listapagese dt 13.1.22 27,500 510161352022
14.01.2022 reg. 13.01.2022 ALBTELEKOM SH.A. Sherbime telefonike 1016135 AAPSK, Pagese shpz telefoni Dhjetor 2021, Klienti nr 110000022952, Ft 53131/2022 dt 5.1.22 2,000 610161352022
12.01.2022 reg. 06.01.2022 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, Paga Dhjetor 2021, PL14/fk3, Lpagesa dt 5.1.22 197,986 110161352022
12.01.2022 reg. 06.01.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, Paga Dhjetor 2021, PL14/fk6, Lpagesa dt 5.1.22 346,925 210161352022
20.12.2021 reg. 17.12.2021 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK - lik dieta brenda vendit, urdher dt 14.12.2021, listepagese 1,000 21510161352021
17.12.2021 reg. 15.12.2021 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK - lik dieta brenda vendit, urdher dt 9.12.2021, listepagese 38,500 21310161352021
17.12.2021 reg. 15.12.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016135 AAPSK - lik dieta brenda vendit, urdher dt 9.12.2021, listepagese 27,500 21410161352021
16.12.2021 reg. 15.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016135 AAPSK - sherb energjie Nentor 2021, Ft 426967648 dt 30.11.21, kont nr B112182 13,725 12110161352021
14.12.2021 reg. 13.12.2021 SHOQ TE NDRYSHEM & TE BARABARTE Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 1016135 AAPSK , lik financim projekti,per fuqizim social te viktimave te trafikimit ,vendim kom nr 9 dt 27.01.21,kontrate 676 dt 2... 912,000 20910161352021
14.12.2021 reg. 13.12.2021 SHOQATA NISMA PER NDRYSHIM SHOQEROR (ARSIS) Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 1016135 AAPSK , lik financim projekti,per femijet e nenat viktima te trafikimit,vendim kom nr 08 dt 27.01.21,kontrate 677 dt 26.02... 912,000 21010161352021
14.12.2021 reg. 13.12.2021 QENDRA PSIKO-SOCIALE "VATRA" Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 1016135 AAPSK , lik financim projekti,per fuqizim social te viktimave te dhunes ,vendim kom nr 7 dt 27.01.21,kontrate 684 dt 26.02... 912,000 20610161352021
14.12.2021 reg. 13.12.2021 JO.AL. GRUP Shpenzime per mirembajtjen e objekteve ndertimore 1016135 AAPSK - lik mirembajtje ambjenti Gusht - Dhjetor 2021,fat fiskale nr 16/2021 dt 06.12.2021,kontrate 2213 dt 23.12.2020 25,000 21110161352021
14.12.2021 reg. 09.12.2021 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK - lik dieta brenda vendit, urdher dt 24.11.2021, 02.12.2021, listepagese 18,500 20410161352021
14.12.2021 reg. 13.12.2021 FONDACIONI"SUSTAINING INCLUSIVE GROWTH" Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 1016135 AAPSK , lik financim projekti,per komunitet te qendrueshem,vendim kom nr 12 dt 27.01.21,kontrate 678 dt 26.02.21 912,000 20810161352021
14.12.2021 reg. 09.12.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016135 AAPSK - lik dieta brenda vendit, urdher dt 02.12.2021, listepagese 18,500 20510161352021
14.12.2021 reg. 13.12.2021 AKSION PLUS Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 1016135 AAPSK , lik financim projekti,per individet perdorues te droges,vendim kom nr 10 dt 27.01.21,kontrate 680 dt 26.02.21 912,000 20710161352021
13.12.2021 reg. 09.12.2021 D-2020 & CO Sherbime te pastrimit dhe gjelberimit 1016135 AAPSK - sherbim pastrimi,up 514 dt 12.2.21,pv 514 dt 12.2.21, kont nr 597 dt 22.02.2021 fat nr 67/2021 dt 01.12.2021 42,012 20310161352021
10.12.2021 reg. 09.12.2021 VODAFONE ALBANIA Sherbime telefonike 1016135 AAPSK - pagese sherbim interneti , Ft nr 3811/2021 dt 1.12.21 4,320 20210161352021
10.12.2021 reg. 09.12.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1016135 AAPSK - sherb uji, nentor 2021, ft nr 514282/2021, dt 03.12.2021,kontrat 159537-1 dt 5.1.2008 1,872 20110161352021
10.12.2021 reg. 09.12.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016135 AAPSK - poste fat nr 2487/2021 dt 02.12.2021 6,880 20010161352021
06.12.2021 reg. 02.12.2021 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK - lik dieta brenda vendit, urdher dt 23,24,25.11.2021, listepagese 22,000 19810161352021
06.12.2021 reg. 03.12.2021 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK - lik pagat Nentor 2021, listepagese 197,773 19510161352021
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