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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
31.08.2021 reg. 30.08.2021 IT GJERGJI KOMPJUTER Shpenzime per mirembajtjen e objekteve ndertimore 1016135 AAPSK lik rip printerash,kerkese 2363 dt 24.08.21,proc verb 24.08.2021,fat 30/2021 dt 24.08.2021 51,000 14310161352021
25.08.2021 reg. 24.08.2021 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK - dieta, urdh sherb dt 29.07.2021, listepagese bashkangjitur 11,000 14210161352021
24.08.2021 reg. 23.08.2021 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK - dieta, urdh sherb dt 18.08.2021, listepagese bashkangjitur 33,000 14110161352021
19.08.2021 reg. 18.08.2021 VODAFONE ALBANIA Sherbime telefonike 1016135 AAPSK - sherb interneti, Korrik 2021, ft nr 5896/2021, dt 02.08.2021 4,320 13410161352021
19.08.2021 reg. 18.08.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1016135 AAPSK - sherb uji, Korrik 2021, ft nr 8532/2021, dt 05.08.2021 2,484 13610161352021
18.08.2021 reg. 17.08.2021 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK - shp udhetim i brendshem, urdher nr 02.08.2021, dt 09.08.2021, listepagese 44,000 14010161352021
18.08.2021 reg. 17.08.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016135 AAPSK - shp udhetim i brendshem, urdher nr 02.08.2021, dt 04.08.2021, listepagese 38,500 13910161352021
18.08.2021 reg. 17.08.2021 ALBTELEKOM SH.A. Sherbime telefonike 1016135 AAPSK - shp telefoni, Korrik 2021, kod kl nr 0000325068, ft nr 7455/2021 dt 09.08.2021 2,000 13710161352021
03.08.2021 reg. 02.08.2021 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune 1016135 AAPSK - pagat korrik 2021, listepagese , nr pun plan 14, fakt 3 197,773 13110161352021
03.08.2021 reg. 02.08.2021 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1016135 AAPSK - pagat korrik 2021, listepagese , nr pun plan 14, fakt 6 346,712 13210161352021
22.07.2021 reg. 21.07.2021 JO.AL. GRUP Shpenzime per mirembajtjen e objekteve ndertimore 1016135 AAPSK - lik mirembajtje ambjenti janar korrik 2021,fat fiskale nr 01/2021 dt 16.07.2021,kontrate 2213 dt 23.12.2020 35,000 12910161352021
22.07.2021 reg. 21.07.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016135 AAPSK - lik dieta brenda vendit,urdher dt 16.07.2021, listepagese 5,500 13010161352021
15.07.2021 reg. 14.07.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016135 AAPSK - sherb energjie Qershor 2021, Ft nr 415514769 dt 30.6.21, kont nr B112182 14,565 12810161352021
15.07.2021 reg. 14.07.2021 ALBTELEKOM SH.A. Sherbime telefonike 1016135 AAPSK - shp tel Qershor 2021, Kod kl 325068, Ft nr 4339/2021 dt 8.7.2021, nr kl 110000022952 2,000 12710161352021
14.07.2021 reg. 13.07.2021 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK - lik dieta brenda vendit, urdher dt 1.7.2021, listepagese 16,500 12510161352021
14.07.2021 reg. 13.07.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016135 AAPSK - lik dieta brenda vendit, urdher dt 1.7.2021, listepagese 58,220 12610161352021
13.07.2021 reg. 12.07.2021 VODAFONE ALBANIA Sherbime telefonike 1016135 AAPSK - telefon fat nr 1078/2021 dt 01.07.2021 4,320 12310161352021
13.07.2021 reg. 12.07.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1016135 AAPSK - uje fat nr 2935 /2021 dt 07.07.2021 dt 26.06.2021 1,872 12110161352021
13.07.2021 reg. 12.07.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016135 AAPSK - poste fat nr 1854 dt 26.06.2021 6,735 12210161352021
13.07.2021 reg. 12.07.2021 D-2020 & CO Pjese kembimi, goma dhe bateri 1016135 AAPSK - sherbim pastrimi kont nr 597 dt 22.02.2021 fat nr 20/2021,26/2021dt 03.06.2021 168,048 21410161352021
05.07.2021 reg. 02.07.2021 SINTEZA CO Shpenzime per mirembajtjen e objekteve ndertimore 1016135 AAPSK - lik riparim printerash,kerkese dt 25.6.21,fat 79168552/2021 dt 28.6.21,pv 1908/1 dt 25.6.21 8,500 11710161352021
05.07.2021 reg. 02.07.2021 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK - lik dieta brenda vendit,urdher dt 16.06.2021, listepagese 6,500 11910161352021
05.07.2021 reg. 02.07.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016135 AAPSK - lik dieta brenda vendit,urdher dt 24.06.2021, listepagese 6,100 12010161352021
02.07.2021 reg. 01.07.2021 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK - pagat qershor 2021, listepagese , nr pun plan 14, fakt 2 102,405 11510161352021
02.07.2021 reg. 01.07.2021 BANKA KOMBETARE TREGTARE Shtesë page për natyrë të veçantë pune/kushte pune 1016135 AAPSK - pagat qershor 2021, listepagese , nr pun plan 14, fakt 5 296,984 11610161352021
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