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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
15.06.2015 reg. 12.06.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1017126 AKSHE energji kontrata TR1C110033047285 ft 626368293 dt 30.5.15 4,787 10010171262015
15.06.2015 reg. 12.06.2015 C O L O M B O Materiale per funksionimin e pajisjeve te zyres AKSHE blerje tonera up 905 dt 14.5.15 nj.fit 18.5.15 ft 29 dt 21.5.15 seri 19853135 fh 4 dt 21.5.15 174,000 9710171262015
15.06.2015 reg. 12.06.2015 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017126 AKSHE dieta autorizim 1028 dt 28.5.15 listpagese 16 dt 12.6.15 5,500 10510171262015
15.06.2015 reg. 12.06.2015 BANKA KOMBETARE E GREQISE Udhetim i brendshem 1017126 AKSHE dieta autorizim 1026, 1028 dt 28.5.15 listpagese 16 dt 12.6.15 21,500 10410171262015
15.06.2015 reg. 12.06.2015 ALBARENT Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri AKSHE shpenz.qeramarrje kontr dt 1.4.15 ne vazhdim ft 3506 dt 3.6.15 seri 22038706 110,689 10210171262015
09.06.2015 reg. 09.06.2015 SINTEZA CO Materiale per funksionimin e pajisjeve speciale AKSHE shpenzime konfigurimdhe insatalim antivirus up 969 dt 21.5.15 pv 5 dt 3.6.15, ft 975 dt 3.6.15 seri 20526125 119,400 9510171262015
09.06.2015 reg. 09.06.2015 RAIFFEISEN BANK SH.A Udhetim i brendshem AKSHE ,dieta brenda vendit autorizim 1034 dt 29.5.15, listpagese 9.6.15 5,500 9410171262015
09.06.2015 reg. 09.06.2015 BANKA KOMBETARE E GREQISE Udhetim i brendshem AKSHE ,dieta brenda vendit autorizim 1034 dt 29.5.15, listpagese 9.6.15 11,000 9310171262015
08.06.2015 reg. 05.06.2015 BANKA KOMBETARE E GREQISE Udhetim i brendshem AKSHE ,dieta brenda vendit autorizim 832 dt 5.5.15, 889 dt 12.5.15 listpagese 5.6.15 27,500 9210171262015
05.06.2015 reg. 04.06.2015 MAJLIND LAMÇE Sherbime te pastrimit dhe gjelberimit 1017126 AKSHE sherbim pastrimi kontrata 276 dt 18.2.15 ft 101 dt 2.6.15 seri 20600702 12,600 9010171262015
02.06.2015 reg. 01.06.2015 RAIFFEISEN BANK SH.A Udhetim i brendshem AKSHE ,dieta brenda vendit autorizim 833dt 5.5.15 listpagese 1.6.15 5,500 8610171262015
02.06.2015 reg. 01.06.2015 CORRECTOR Paga neto per punonjesit e miratuar ne organike AKSHE ,pagese debitor ndalur ngs psgs shkresa 3060 dt 4.5.15 7,568 8410171262015
02.06.2015 reg. 01.06.2015 BANKA KOMBETARE TREGTARE Udhetim i brendshem AKSHE ,dieta brenda vendit autorizim 973 dt 22.5.15, 855 dt 8.5.15, 930 dt 18.5.15 listpagese 1.6.15 16,000 8910171262015
02.06.2015 reg. 01.06.2015 BANKA KOMBETARE E GREQISE Udhetim i brendshem AKSHE ,dieta brenda vendit autorizim 973 dt 22.5.15, 855 dt 8.5.15, 930 dt 18.5.15 listpagese 1.6.15 54,500 8710171262015
02.06.2015 reg. 01.06.2015 BANKA KOMBETARE E GREQISE Udhetim i brendshem AKSHE ,dieta brenda vendit autorizim 833 dt 5.5.15, 855 listpagese 1.6.15 11,000 8510171262015
02.06.2015 reg. 01.06.2015 BANKA CREDINS Udhetim i brendshem AKSHE ,dieta brenda vendit autorizim 836 dt 6.5.15.15, 930 dt 18.5.15 listpagese 1.6.15 8,000 8810171262015
01.06.2015 reg. 01.06.2015 RAIFFEISEN BANK SH.A Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune AKSHE ,paga maj 2015,list pagese ,np 18/18 50,502 8110171262015
01.06.2015 reg. 01.06.2015 BANKA KOMBETARE TREGTARE Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike AKSHE ,paga maj 2015,list pagese ,np 18/18 47,106 8310171262015
01.06.2015 reg. 01.06.2015 BANKA KOMBETARE E GREQISE Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera Paga neto per punonjesit e miratuar ne organike AKSHE ,paga maj 2015,list pagese ,np 18/18 872,200 8010171262015
01.06.2015 reg. 01.06.2015 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin AKSHE ,paga maj 2015,list pagese ,np 18/18 64,995 8210171262015
25.05.2015 reg. 22.05.2015 SINTEZA CO Shpenzime per mirembajtjen e paisjeve te zyrave AKSHE shpenzime riparim ups, up 718 dt 22.4.15, pv 5 dt 23.4.15, ft 713 dt 23.4.15, sr 20525863, 119,760 7810171262015
25.05.2015 reg. 22.05.2015 RAIFFEISEN BANK SH.A Udhetim i brendshem AKSHE shpenzime dieta liste pagese 20.5.15 autorizim 682 dt 17.4.15 5,500 6710171262015
25.05.2015 reg. 22.05.2015 BANKA KOMBETARE E GREQISE Udhetim i brendshem AKSHE shpenzime dieta liste pagese 20.5.15 autorizim 682 dt 17.4.15/601 dt 3.4.15/645 dt 14.4.15 22,000 7910171262015
20.05.2015 reg. 20.05.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1017126 AKSHE energji kodi klientit TR1C110033047293 ft 625157100 dt 29.4.15 8,752 7710171262015
20.05.2015 reg. 20.05.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1017126 AKSHE energji kodi klientit TR1C110033047285 ft 625157102 dt 30.4.15 5,594 7610171262015
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