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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
20.10.2021 reg. 19.10.2021 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 44/2021 dt 04.10.2021 42,012 17310161352021
20.10.2021 reg. 19.10.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016135 AAPSK - lik dieta brenda vendit, urdher dt 11.10.2021, listepagese 5,500 17710161352021
14.10.2021 reg. 12.10.2021 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK - dieta, urdh sherb dt 27.9.21, listepagese bashkangjitur 5,500 16710161352021
14.10.2021 reg. 12.10.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016135 AAPSK - dieta, urdh sherb dt 29.9.21, listepagese bashkangjitur 11,000 16810161352021
14.10.2021 reg. 12.10.2021 ALBTELEKOM SH.A. Sherbime telefonike 1016135 AAPSK - shp tel Shtator 2021, Kod kl 325068, Ft 38837/2021 dt 4.10.21, nr kl 110000022952 2,000 17110161352021
13.10.2021 reg. 12.10.2021 VODAFONE ALBANIA Sherbime telefonike 1016135 AAPSK - pagese sherbim interneti , Ft nr 812/2021 dt 1.10.21 4,320 16910161352021
05.10.2021 reg. 04.10.2021 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK - lik dieta brenda vendit, urdher dt 28.9.21, listepagese 60,500 16610161352021
05.10.2021 reg. 04.10.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016135 AAPSK - lik dieta brenda vendit, urdher dt 30.9.21, listepagese 22,720 16510161352021
04.10.2021 reg. 01.10.2021 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK - pagat SHTATOR 2021, listepagese , nr pun plan 14, fakt 4 251,549 16110161352021
04.10.2021 reg. 01.10.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK - pagat SHTATOR 2021, listepagese , nr pun plan 14, fakt 5 293,149 16210161352021
24.09.2021 reg. 23.09.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016135 AAPSK - poste fat nr 961 dt 21.09.2021 4,915 16010161352021
23.09.2021 reg. 22.09.2021 INTESA SANPAOLO BANK ALBANIA Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 1016135 AAPSK - lik per kalim te fondit te konfiskimit,ne llog jobuxhetore te te ardhurave,Vendim komiteti nr 30 dt 03.09.2021,shk... 9,605,000 15810161352021
23.09.2021 reg. 22.09.2021 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 36/2021 dt 06.09.2021 42,012 15210161352021
16.09.2021 reg. 14.09.2021 VODAFONE ALBANIA Sherbime telefonike 1016135 AAPSK - pagese sherbim interneti gusht2021, Ft nr 435/2021 dt 01.09.2021 4,320 15610161352021
16.09.2021 reg. 14.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016135 AAPSK , lik ft energjie fat 417813063 dt 27.08.2021, nr kontr B-112182 21,537 15510161352021
16.09.2021 reg. 14.09.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016135 AAPSK - lik dieta brenda vendit, urdher dt 10.9.21, listepagese 5,500 15410161352021
16.09.2021 reg. 14.09.2021 ALBTELEKOM SH.A. Sherbime telefonike 1016135 AAPSK , lik ft tel 21549/2021 dt 9.09.2021, nr kl 110000022952 2,000 15310161352021
15.09.2021 reg. 14.09.2021 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK - lik dieta brenda vendit, urdher dt 8.9.21, listepagese 3,000 15710161352021
14.09.2021 reg. 10.09.2021 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK - lik dieta brenda vendit, urdher dt 2.9.2021, listepagese 18,420 15010161352021
13.09.2021 reg. 10.09.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1016135 AAPSK - sherb uji, gusht 2021, ft nr 19790/2021, dt 01.09.2021,kontrat 159537 1,260 15110161352021
03.09.2021 reg. 02.09.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016135 AAPSK - poste fat nr 2300 dt 26.07.2021 nr serie 86823700 6,685 14810161352021
03.09.2021 reg. 02.09.2021 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK - lik shpenz udhetim i brendshem,urdher dt 22.07.2021, listepagese 5,500 14910161352021
03.09.2021 reg. 02.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016135 AAPSK - sherb energjie Korrik 2021, Ft nr 416831648 dt 27.7.21, kont nr B112182 18,446 14710161352021
02.09.2021 reg. 01.09.2021 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK - pagat gusht 2021, listepagese , nr pun plan 14, fakt 4 251,549 14410161352021
02.09.2021 reg. 01.09.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK - pagat gusht 2021, listepagese , nr pun plan 14, fakt 5 293,149 14510161352021
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