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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
30.12.2020 reg. 29.12.2020 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK 602- dieta Dhjetor 2020, listepagese Dhjetor 2020, urdher sherbimi 23.12.2020 16,500 1910161352020
24.12.2020 reg. 23.12.2020 NOVAAKTI Pjese kembimi, goma dhe bateri 1016135 AAPSK 602- ft nr 27, seria 91847628, dt 27.11.2020, up nr 1855, dt 05.11.2020, ft of nr 1855/1, dt 05.11.2020, njof fit pv... 359,400 1810161352020
24.12.2020 reg. 23.12.2020 ALBTELEKOM SH.A. Sherbime telefonike 1016135 AAPSK 602- shp telefoni, nentor 2020, ft nr 388442751, dt 30.11.2020, nr klienti 1100000022952 2,000 1710161352020
21.12.2020 reg. 18.12.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016135 AAPSK 602- dieta Nentor 2020, listepagese Nentor 2020, urdher sherbimi 17.11.2020 11,000 1510161352020
21.12.2020 reg. 16.12.2020 JO.AL. GRUP Shpenzime per mirembajtjen e objekteve ndertimore 1016135 AAPSK 602- miremb. shtator-dhjetor, ft nr 95, dt 09.12.2020, seria 81266586, kon nr 33, dt 07.01.2020 20,000 910161352020
21.12.2020 reg. 16.12.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016135 AAPSK 602- energjia Nentor 2020, ft nr 383293982, dt 30.11.2020, kon nr B112182 20,865 1010161352020
21.12.2020 reg. 18.12.2020 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016135 AAPSK 602- dieta Nentor 2020, listepagese Nentor 2020, urdher sherbimi 08.12.2020 11,000 1610161352020
17.12.2020 reg. 16.12.2020 VODAFONE ALBANIA Sherbime telefonike 1016135 AAPSK 602- shp cel, nentor 2020, ft nr PIB1-48561088, dt 02.12.2020, ab nr 220435425621 2,600 1110161352020
17.12.2020 reg. 16.12.2020 UJËSJELLËS KANALIZIME TIRANË Uje 1016135 AAPSK 602- shp uji, nentor 2020, ft nr 2011-159537-1-1, dt 30.11.2020, nr kl 159537-1 2,070 710161352020
17.12.2020 reg. 16.12.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016135 AAPSK 602- dieta Nentor 2020, listepagese Nentor 2020, urdher sherbimi 19.11.2020 11,000 1210161352020
17.12.2020 reg. 16.12.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016135 AAPSK 602- posta, nentor 2020, ft nr 4802, dt 26.11.2020, seria 86824002 5,925 810161352020
17.12.2020 reg. 16.12.2020 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK 602- dieta Nentor 2020, listepagese Nentor 2020, urdher sherbimi 19.11.2020 11,000 1310161352020
17.12.2020 reg. 16.12.2020 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016135 AAPSK 602- dieta Nentor 2020, listepagese Nentor 2020, urdher sherbimi 24.11.2020 16,500 1410161352020
09.12.2020 reg. 04.12.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016135 AAPSK 602- dieta Nentor 2020, listepagese Nentor 2020, urdher sherbimi 23.11.2020 5,500 610161352020
07.12.2020 reg. 04.12.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK 600- paga Nentor 2020, numri i punonjesve plan/fakt 8/7, listepagese Nentor 2020, urdher pagese Nentor 2020 106,386 210161352020
07.12.2020 reg. 04.12.2020 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune 1016135 AAPSK 600- paga Nentor 2020, numri i punonjesve plan/fakt 8/7, listepagese Nentor 2020, urdher pagese Nentor 2020 92,636 110161352020
07.12.2020 reg. 04.12.2020 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar 1016135 AAPSK 600- paga Nentor 2020, numri i punonjesve kon 1/1, listepagese Nentor 2020, urdher pagese Nentor 2020 19,588 410161352020
07.12.2020 reg. 04.12.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK 600- paga Nentor 2020, numri i punonjesve plan/fakt 8/7, listepagese Nentor 2020, urdher pagese Nentor 2020 331,429 310161352020
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