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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
19.12.2025 reg. 18.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016135 AAPSK, shp energjie elektrike, Kontrate nr O014982 , ft nr 251128012769 dt 27.11.2025 68,199 24810161352025
19.12.2025 reg. 18.12.2025 BANKA E TIRANES Shpenzime per udhetime jashte shtetit 1016135 AAPSK, shp per udhetim brenda vendit, Urdher dt 04.12.2025, listepagese 11,000 25210161352025
19.12.2025 reg. 18.12.2025 BANKA E TIRANES Shpenzime per udhetime jashte shtetit 1016135 AAPSK, shp per udhetim brenda vendit, Urdher dt 25.11.2025, listepagese 11,000 25110161352025
15.12.2025 reg. 12.12.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK, shp per udhetim te brendshem, Urdher dt 04.12.2025, liste pagese 11,000 24510161352025
15.12.2025 reg. 12.12.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK, shp per udhetim te brendshem, Urdher dt 02.12.2025, liste pagese 33,000 24410161352025
15.12.2025 reg. 12.12.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK, shp per udhetim te brendshem, Urdher dt 27.11.2025, liste pagese 16,500 24110161352025
15.12.2025 reg. 12.12.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK, shp per udhetim te brendshem, Urdher dt 26.11.2025, liste pagese 16,500 24010161352025
15.12.2025 reg. 12.12.2025 BANKA E TIRANES Udhetim i brendshem 1016135 AAPSK, shp per udhetim te brendshem, Urdher dt 04.12.2025, liste pagese 5,500 24310161352025
15.12.2025 reg. 12.12.2025 BANKA E TIRANES Udhetim i brendshem 1016135 AAPSK, shp per udhetim te brendshem, Urdher dt 02.12.2025, liste pagese 11,000 24210161352025
15.12.2025 reg. 12.12.2025 BANKA E TIRANES Udhetim i brendshem 1016135 AAPSK, shp per udhetim te brendshem, Urdher dt 26.11.2025, liste pagese 5,500 23910161352025
11.12.2025 reg. 08.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016135 AAPSK, sherbim postar, ft nr 1144/2025 dt 04.11.2025, 20,640 23810161352025
11.12.2025 reg. 10.12.2025 ONE ALBANIA Sherbime telefonike 1016135 AAPSK, shp telefoni, ft nr 1207682 dt 3.12.2025 2,006 23610161352025
09.12.2025 reg. 05.12.2025 Gezim Alia Shpenzime per mirembajtjen e objekteve ndertimore 1016135 AAPSK, riparim porte kryesore, pv emergjence dt 15.10.2025, ft 3/2025 dt 15.10.2025, situac. dt 15.10.2025 40,000 22610161352025
09.12.2025 reg. 08.12.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK, lik taksa tregues mjeti, ft nr 23397/2025 dt 27.11.2025 2,000 23710161352025
03.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga nentor , nr pun 17/1, vkm 421 dt dt 28.6.2024, listepagese 77,699 23310161352025
03.12.2025 reg. 03.12.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga nentor , nr pun 17/3, vkm 421 dt dt 28.6.2024, listepagese 297,375 23010161352025
03.12.2025 reg. 03.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga nentor , nr pun 17/2, vkm 421 dt dt 28.6.2024, listepagese 191,585 23110161352025
03.12.2025 reg. 03.12.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga nentor , nr pun 17/10, vkm 421 dt dt 28.6.2024, listepagese 735,198 23410161352025
03.12.2025 reg. 03.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga nentor , nr pun 17/1, vkm 421 dt dt 28.6.2024, listepagese 19,746 23210161352025
02.12.2025 reg. 27.11.2025 ONE ALBANIA Sherbime telefonike 1016135 AAPSK, shp telefoni, ft nr 1172318 DT 3.11.2025 2,000 22510161352025
02.12.2025 reg. 27.11.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK, shp per udhetim te brendshem, Urdher dt 13.11.2025, liste pagese 33,000 22810161352025
02.12.2025 reg. 27.11.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016135 AAPSK, shp per udhetim te brendshem, Urdher dt 18.11.2025, liste pagese 16,500 22710161352025
02.12.2025 reg. 27.11.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK, lik taksa mjeti, ft nr 2500773089 dt 21.11.2025 12,233 22310161352025
02.12.2025 reg. 27.11.2025 BANKA E TIRANES Udhetim i brendshem 1016135 AAPSK, shp per udhetim te brendshem, Urdher dt 18.11.2025, liste pagese 5,500 22910161352025
02.12.2025 reg. 27.11.2025 BANKA E TIRANES Te tjera transferta tek individet 1016135 AAPSK, paga Dhjetor 2024, Kompensim tel Tetor 2025 VKM 673 dt 2.9.2020 Lisp 4,000 22210161352025
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