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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
23.06.2021 reg. 22.06.2021 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK - dieta, urdh sherb dt 17.06.2021, listepagese bashkangjitur 11,000 11410161352021
23.06.2021 reg. 22.06.2021 GO MAX TIRE Pjese kembimi, goma dhe bateri 1016135 AAPSK - blerje goma autoveture,kerkese nr 1861 dt 17.6.21,fat 243/2021 dt 17.06.2021,pv nr 1861/1 dt 17.6.2021,fh 5 dt 17.... 84,000 11310161352021
18.06.2021 reg. 17.06.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016135 AAPSK - lik dieta brenda vendit,urdher dt 09.06.2021, listepagese 5,500 11210161352021
16.06.2021 reg. 15.06.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016135 AAPSK - shp energjie , kontr b112182 ft nr 413489626 dt 27.05.2021 9,374 10910161352021
16.06.2021 reg. 15.06.2021 BRILLANT LINE Pjese kembimi, goma dhe bateri 1016135 AAPSK - riparim auto , ft nr 11 dt 11.06.2021 u prok nr 1472/1 dt 5.05.2021 ft of 1472/2 dt 5.05.2021 nj fit 1472/11 dt 4.... 173,400 11110161352021
16.06.2021 reg. 15.06.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016135 AAPSK - dieta urdher dt 9.06.2021 listepagese 11,600 11010161352021
16.06.2021 reg. 15.06.2021 ALBTELEKOM SH.A. Sherbime telefonike 1016135 AAPSK - shp tel , kod kl 325068 ft nr 3008 dt 9.06.2021 nr kl 110000022952 2,000 10810161352021
14.06.2021 reg. 11.06.2021 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK - dieta, urdh sherb dt 02.06.2021, listepagese bashkangjitur 5,500 10710161352021
08.06.2021 reg. 07.06.2021 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK - dieta, urdh sherb dt 25.05.2021, listepagese bashkangjitur 29,084 10610161352021
08.06.2021 reg. 07.06.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016135 AAPSK - dieta, urdh sherb dt 27.05.2021, listepagese bashkangjitur 11,660 10510161352021
04.06.2021 reg. 03.06.2021 VODAFONE ALBANIA Sherbime telefonike 1016135 AAPSK - pagese sherbim interneti , Ft nr 733/2021 dt 01.06.2021 12,600 10010161352021
04.06.2021 reg. 03.06.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1016135 AAPSK , lik ft uji fat 2313/2021 dt. 02.06.2021, kont. 1595371 dt 05.01.2008 2,280 10110161352021
04.06.2021 reg. 03.06.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016135 AAPSK - posta, maj 2021, ft nr 1409 dt 26.5.2021, seria 86822409 7,400 9910161352021
04.06.2021 reg. 03.06.2021 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK - lik dieta brenda vendit,urdher dt 24.05.2021, listepagese 6,300 10310161352021
04.06.2021 reg. 03.06.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016135 AAPSK - lik dieta brenda vendit,urdher dt 26.05.2021, listepagese 12,000 10210161352021
04.06.2021 reg. 03.06.2021 AUTO - STAFA Pjese kembimi, goma dhe bateri 1016135 AAPSK - lik riparim automjeti,up 1614 dt 19.5.21,ft of 1614/1 dt 19.5.21,njof fit 1614/3 dt 24.05.2021,fat 17/2021 dt 27.0... 96,000 10410161352021
02.06.2021 reg. 01.06.2021 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK - pagat maj 2021, listepagese , nr pun plan 14, fakt 1 92,434 9610161352021
02.06.2021 reg. 01.06.2021 BANKA KOMBETARE TREGTARE Paga e grupit 1016135 AAPSK - pagat maj 2021, listepagese , nr pun plan 14, fakt 5 288,890 9710161352021
25.05.2021 reg. 24.05.2021 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK - lik dieta brenda vendit,urdher dt 19.05.2021, listepagese 5,500 9510161352021
25.05.2021 reg. 24.05.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016135 AAPSK - lik dieta brenda vendit,urdher dt 21.05.2021, listepagese 22,000 9410161352021
20.05.2021 reg. 19.05.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1016135 AAPSK , lik ft uji fat 1713/2021 dt. 07.05.2021, kont. 1595371 dt 05.01.2008 2,688 9210161352021
20.05.2021 reg. 19.05.2021 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK - dieta brenda vendit, urdh sherb dt 11.05.2021, listepagese bashkangjitur 11,000 8910161352021
20.05.2021 reg. 19.05.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016135 AAPSK , lik ft energjie seri 412886076 dt 27.04.2021, nr kontr B 112182 21,302 9010161352021
20.05.2021 reg. 19.05.2021 ALBTELEKOM SH.A. Sherbime telefonike 1016135 AAPSK , lik ft tel 4603/2021 dt 08.05.2021, nr kl 110000022952 2,000 9110161352021
19.05.2021 reg. 14.05.2021 O F F I C E CENTER Kancelari 1016135 AAPSK - lik bl kanc, Ft 2722/2021 dt 7.5.21, Fh 4 dt 7.5.21, Ft per of dt 27.4.21, PV 1398/3 dt 7.5.21, Up 1398 dt 26.4.21 87,414 8710161352021
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