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Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535)

Code 1017126

305 mValue, lekë
3,064Payments
170Beneficiaries
01.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 557 146,100,934
BANKA KOMBETARE E GREQISE 178 37,954,394
BANKA KOMBETARE TREGTARE 286 21,057,178
BANKA AMERIKANE E INVESTIMEVE SHA 172 16,554,903
HYUNDAI AUTO ALBANIA 37 7,538,760
Banka OTP Albania 115 7,336,520
BANKA CREDINS 96 7,079,429
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 141 6,542,673
KASTRATI 10 5,187,278
TENDENCE 3A 1 5,040,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per largesi nga qendra e banimit 1 —
Shpenzime te tjera personeli 1 —
Paga neto per punonjesit e miratuar ne organike 600 95,974,204
Shtese page per vjetersi ne pune 271 26,471,070
Shtese page per funksionin 257 24,862,163
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 32 19,920,078
Shtese page per veshtiresi dhe rreziqe 74 17,889,716
Shpenz. per rritjen e AQT - makina 2 10,536,000

Payments by Agjensia e Kontrollit Shteteror te Eksporteve...

3,064 payments
Executed Beneficiary Expense category Amount Invoice
14.07.2015 reg. 13.07.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1017126 AKSHE energji kodi klientit TR1C110033047284 ft 627328555 dt 30.6.15 15,220 12610171262015
14.07.2015 reg. 13.07.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1017126 AKSHE energji kodi klientit TR1C110033047281 ft 627328554 dt 30.6.15 823 12510171262015
14.07.2015 reg. 13.07.2015 MAJLIND LAMÇE Sherbime te pastrimit dhe gjelberimit 1017126 AKSHE sherbim pastrimi kontrata 276 dt 18.2.15 ft 135 dt 6.7.15 seri 20600738 12,600 12410171262015
14.07.2015 reg. 13.07.2015 ALBARENT Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri AKSHE shpenz.qeramarrje kontr dt 1.4.15 ne vazhdim ft 3613 dt 8.7.15 seri 23199014 110,689 12910171262015
06.07.2015 reg. 06.07.2015 BANKA KOMBETARE TREGTARE Udhetim i brendshem AKSHE dieta brenda vendit autorizim 1187 dt 12.6.15, 1251 dt 19.6.15 listpagese 26 dt 2.7.15 11,000 12110171262015
06.07.2015 reg. 06.07.2015 BANKA KOMBETARE E GREQISE Udhetim i brendshem AKSHE dieta brenda vendit autorizim 1187 dt 12.6.15, 1251 dt 19.6.15 listpagese 25 dt 2.7.15 27,500 12010171262015
06.07.2015 reg. 06.07.2015 BANKA CREDINS Udhetim i brendshem AKSHE dieta brenda vendit autorizim 1187 dt 12.6.15, listpagese 27 dt 2.7.15 5,500 12210171262015
02.07.2015 reg. 02.07.2015 CORRECTOR Paga neto per punonjesit e miratuar ne organike AKSHE ,pagese debitor ndalur ngs paga shkresa 3060 dt 4.5.15 8,168 11810171262015
02.07.2015 reg. 02.07.2015 BANKA KOMBETARE E GREQISE Udhetim i brendshem AKSHE ,dieta UM 968 dt 12.6.15 autorizim 1252 dt 19.6.15 listpagese 5,500 11910171262015
01.07.2015 reg. 01.07.2015 RAIFFEISEN BANK SH.A Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike AKSHE ,paga qershor 2015,list pagese ,np 18/18 101,428 11510171262015
01.07.2015 reg. 01.07.2015 BANKA KOMBETARE TREGTARE Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike AKSHE ,paga qershor 2015,list pagese ,np 18/18 47,258 11710171262015
01.07.2015 reg. 01.07.2015 BANKA KOMBETARE E GREQISE Shtese page per funksionin Shtesa page te tjera Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike AKSHE ,paga qershor 2015,list pagese ,np 18/18 818,791 11410171262015
01.07.2015 reg. 01.07.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin AKSHE ,paga qershor 2015,list pagese ,np 18/18 64,995 11610171262015
30.06.2015 reg. 29.06.2015 RAIFFEISEN BANK SH.A Udhetim i brendshem AKSHE dieta autorizim 1214 dt 16.6.15 listpagese 23 dt 24.6.15 5,500 11310171262015
30.06.2015 reg. 29.06.2015 BANKA KOMBETARE E GREQISE Udhetim i brendshem AKSHE dieta autorizim 1214 dt 16.6.15 listpagese 22 dt 24.6.15 5,500 11210171262015
19.06.2015 reg. 18.06.2015 RAIFFEISEN BANK SH.A Udhetim i brendshem AKSHE shpenzime dieta liste pagese 17.6.15 autorizim 1027 dt 28.5.15, 1115 dt 8.6.15 11,000 10910171262015
19.06.2015 reg. 18.06.2015 BASHKIM BROJKA Pjese kembimi, goma dhe bateri AKSHE shpenzime blerje gome makine up 1240 dt 17.6.15, pv 5 dt 17.6.15 ft 13 dt 17.6.15 seri 004120 12,000 11110171262015
19.06.2015 reg. 18.06.2015 BANKA KOMBETARE TREGTARE Udhetim i brendshem AKSHE shpenzime dieta liste pagese 17.6.15 autorizim 906 dt 14.5.15, 1118 dt 8.6.15 8,000 10810171262015
19.06.2015 reg. 18.06.2015 BANKA KOMBETARE E GREQISE Udhetim i brendshem AKSHE shpenzime dieta liste pagese 17.6.15 autorizim ,1115, 1117, 1118 dt 8.6.15, 1027 dt 28.5.15, 906 dt 14.5.15 62,500 10710171262015
19.06.2015 reg. 18.06.2015 BANKA CREDINS Udhetim i brendshem AKSHE shpenzime dieta liste pagese 17.6.15 autorizim , 1117 dt 8.6.15 2,500 11010171262015
19.06.2015 reg. 18.06.2015 ALBTELEKOM SH.A. Sherbime telefonike AKSHE TEL, KLIENT 31001620186, 310001685745 ft 719913272 , 719965855 dt 31.5.15 18,132 10610171262015
15.06.2015 reg. 12.06.2015 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike Sherbime telefonike AKSHE telefon ft 123777941 dt 1.6.15 abonenti 22288763642 11,415 9610171262015
15.06.2015 reg. 12.06.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1017126 AKSHE energji kontrata TR1C110033047284 ft 626368289 dt 30.5.15 30,374 9910171262015
15.06.2015 reg. 12.06.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1017126 AKSHE energji kontrata TR1C110033047281 ft 626368290 dt 30.5.15 2,435 9810171262015
15.06.2015 reg. 12.06.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1017126 AKSHE energji kontrata TR1C110033047293 ft 626368291 dt 30.5.15 7,526 10110171262015
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