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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
30.03.2026 reg. 27.03.2026 SIGAL Insurance Group Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK, shp siguracioni makine, urdher dt 18.03.2026, ft 13700/2026 dt 18.03.2026, pv md dt 18.03.2026 23,943 6510161352026
30.03.2026 reg. 27.03.2026 KELVIN TRAVEL Udhetim jashte shtetit 1016135 AAPSK, bl bileta avioni. U P dt 20.02.2026, ft of dt 20.02.2026, nj ft dt 23.02.2026, ft 166/2026 dt 23.02.2026 30,800 6310161352026
30.03.2026 reg. 27.03.2026 INTESA SANPAOLO BANK ALBANIA Udhetim jashte shtetit 1016135 AAPSK, shp per udhetim jashte vendit, autorizim dt 06.02.2026, Urdher dt 06.03.2026, liste pagese 52,793 5710161352026
30.03.2026 reg. 27.03.2026 Arnaldo Duro Pjese kembimi, goma dhe bateri 1016135 AAPSK, kontroll kompj. automj. U P dt 02.02.2026, pv vl of dt 06.03.2026, ft 3/2026 dt 23.03.2026, pv md dt 24.03.2026 96,000 6410161352026
27.03.2026 reg. 26.03.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK, shp per udhetim jashte vendit, autorizim dt 08.01.2026, Urdher dt 17.02.2026, liste pagese 101,740 6210161352026
27.03.2026 reg. 26.03.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK, shp per udhetim te brendshem, Urdher dt 02.03.2026, Urdher dt 09.03.2026, Urdher dt 18.03.2026, liste pagese 11,000 6110161352026
27.03.2026 reg. 26.03.2026 GECO 2003 Shpenzime per mirembajtjen e objekteve ndertimore 1016135 AAPSK, mirembajtje ashensori, Ligji 162/2020 neni 7, kontrate ne vazhd. nr 1438 dt 31.05.2025, ft 297/2026 dt 10.03.2026,... 12,000 5210161352026
27.03.2026 reg. 26.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK, pajisje me leje qarkullimi, ft 4084/2026 dt 12.02.2026 7,500 5110161352026
27.03.2026 reg. 25.03.2026 BANKA E TIRANES Udhetim i brendshem 1016135 AAPSK, shp per udhetim jashte vendit, autorizim dt 08.01.2026, Urdher dt 17.02.2026, liste pagese 104,619 6010161352026
27.03.2026 reg. 25.03.2026 BANKA E TIRANES Udhetim i brendshem 1016135 AAPSK, shp per udhetim jashte vendit, autorizim nr 683/1 dt 06.02.2026, Urdher dt 06.02.2026, liste pagese 9,599 5910161352026
27.03.2026 reg. 26.03.2026 BANKA E TIRANES Kompensim shpenzim telefoni per punonjes te administrates 1016135 AAPSK, rimbursim telefoni, VKM nr 673 dt 02.09.2020, liste pagese 4,000 5010161352026
27.03.2026 reg. 25.03.2026 BANKA CREDINS Udhetim i brendshem 1016135 AAPSK, shp per udhetim jashte vendit, autorizim nr 683/1 dt 06.02.2026, Urdher dt 06.02.2026, liste pagese 12,478 5810161352026
26.03.2026 reg. 25.03.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK, shp per udhetim te brendshem, Urdher dt 02.03.2026, Urdher dt 05.03.2026, Urdher dt 26.02.2026, Urdher dt 17.03.202... 60,500 5310161352026
26.03.2026 reg. 25.03.2026 BANKA E TIRANES Udhetim i brendshem 1016135 AAPSK, shp per udhetim jashte vendit, autorizim nr 683/1 dt 06.02.2026, Urdher dt 06.02.2026, liste pagese 17,278 5610161352026
26.03.2026 reg. 25.03.2026 BANKA E TIRANES Udhetim i brendshem 1016135 AAPSK, shp per udhetim te brendshem, Urdher dt 02.02.2026, Urdher dt 12.03.2026, liste pagese 38,500 5410161352026
13.03.2026 reg. 11.03.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK, shp per udhetim te brendshem, Urdher dt 22.01.2026, Urdher dt 04.03.2026, liste pagese 11,000 4310161352026
13.03.2026 reg. 11.03.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016135 AAPSK, ndihme financiare per dalje ne pension, Urdher nr 138 dt 16.02.2026, liste pagese 113,204 4410161352026
13.03.2026 reg. 11.03.2026 BANKA E TIRANES Udhetim i brendshem 1016135 AAPSK, shp per udhetim te brendshem, Urdher dt 04.03.2026, Urdher dt 05.03.2026, liste pagese 22,000 4210161352026
12.03.2026 reg. 11.03.2026 UJESJELLES KANALIZIME TIRANE Uje 1016135 AAPSK, Shp ujesjellesi, Kontrate nr 399017-1, ft 51409/2026 dt 04.03.2026 2,748 4810161352026
12.03.2026 reg. 11.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016135 AAPSK, shp postare, ft 1174 dt 04.3.2026 17,215 4610161352026
12.03.2026 reg. 11.03.2026 ONE ALBANIA Sherbime telefonike 1016135 AAPSK, Shp telefonie, ft 290818 dt 03.03.2026 2,000 4510161352026
12.03.2026 reg. 11.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016135 AAPSK, shp energjie, Kontrate nr O014982, ft 260227213311 dt 26.02.2026 48,842 4710161352026
03.03.2026 reg. 02.03.2026 SIGAL Insurance Group Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK, shp siguracioni makine, urdher dt 08.01.2026, ft 7641/2026 dt 12.02.2026, pv md dt 24.02.2026 21,776 3910161352026
03.03.2026 reg. 02.03.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK, shp per udhetim te brendshem, Urdher dt 23.02.2026, liste pagese 5,500 4010161352026
03.03.2026 reg. 02.03.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Shkurt 2026, nr pun 18/4, listepagese 358,021 1910161352026
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