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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
20.05.2015 reg. 20.05.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1017126 AKSHE energji kodi klientit TR1C110033047284 ft 625157099 dt 29.4.15 24,376 7510171262015
20.05.2015 reg. 20.05.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1017126 AKSHE energji kodi klientit TR1C110033047281 ft 625157101 dt 29.4.15 4,317 7410171262015
20.05.2015 reg. 20.05.2015 MAJLIND LAMÇE Sherbime te pastrimit dhe gjelberimit 1017126 AKSHE sherbim pastrimi kontrata 276 dt 18.2.15 ft 84 dt 15.5.15 seri 20617485 12,600 7310171262015
19.05.2015 reg. 18.05.2015 XPERT SYSTEMS Shpenzime per mirembajtjen e paisjeve te zyrave AKSHE TEL, sherbim IT up 580 dt 2.4.15, pv 5 dt 27.4.15, kontrate sherbimi 749 dt 27.4.15, ft 2 dt 6.5.15 seri 20860102 33,240 7210171262015
14.05.2015 reg. 13.05.2015 VODAFONE ALBANIA Sherbime telefonike AKSHE telefon ft 123754177 dt 1.5.15 abonenti 22288763642 7,158 7010171262015
14.05.2015 reg. 13.05.2015 ALBTELEKOM SH.A. Sherbime telefonike AKSHE TEL, KLIENT 31001620186, 310001685745 ft 719769081 , 719800019 dt 30.4.15 17,257 6610171262015
14.05.2015 reg. 13.05.2015 ALBARENT Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri AKSHE shpenz.qeramarrje up 538 dt 27.3.15 kontr.1.4.15 ne vazhdim ft 3415 dt 7.5.15 seri 22038615 110,689 6410171262015
13.05.2015 reg. 13.05.2015 BANKA KOMBETARE TREGTARE Udhetim i brendshem AKSHE ,dieta autorizim 761 dt 28.4.15, listpagese 12.5.15 2,500 6910171262015
13.05.2015 reg. 13.05.2015 BANKA KOMBETARE E GREQISE Udhetim i brendshem AKSHE ,dieta autorizim 712 dt 22.4.15, autor. 350,391 dt 6.3.15, autor. 742, 761 dt 24.4.15, 28.4.15 listpagese 39,000 6510171262015
13.05.2015 reg. 13.05.2015 BANKA CREDINS Udhetim i brendshem AKSHE ,dieta autorizim 742 dt 24.4.15, listpagese 12.5.15 2,500 6810171262015
08.05.2015 reg. 08.05.2015 A&T Karburant dhe vaj AKSHE karburant up 719 dt 22.4.15 pv 24.4.15 nj.fituesi 24.4.15 ft 486 dt 24.4.15 seri 18981486 fh 3 dt 24.4.15 679,886 6310171262015
05.05.2015 reg. 04.05.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin AKSHE ,paga prill 2015,list pagese ,np 18/18 50,502 5910171262015
05.05.2015 reg. 04.05.2015 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike AKSHE ,paga prill 2015,list pagese ,np 18/18 47,106 6110171262015
05.05.2015 reg. 05.05.2015 BANKA KOMBETARE E GREQISE Shpenzime per honorare AKSHE shpenzime honorare urdher brendsh 591/1 dt 2.4.15, 632/1 dt 9.4.15, 723/1 dt 22.4.15, 773 dt 28.4.15 80,000 6210171262015
05.05.2015 reg. 04.05.2015 BANKA KOMBETARE E GREQISE Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtesa page te tjera Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike AKSHE ,paga prill 2015,list pagese ,np 18/18 881,149 5810171262015
05.05.2015 reg. 04.05.2015 BANKA CREDINS Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike AKSHE ,paga prill 2015,list pagese ,np 18/18 64,995 6010171262015
23.04.2015 reg. 22.04.2015 ELEKTROSEK Te tjera materiale dhe sherbime speciale AKSHE shpenz.blerje karte magnetike per hyrje ne instituc. up 317 dt 26.2.15 pv 5 dt dt 24.3.15 ft 5386 dt 24.3.15 seri 15355386 ,... 18,000 5710171262015
23.04.2015 reg. 22.04.2015 BANKA KOMBETARE TREGTARE Udhetim i brendshem AKSHE ,dieta brenda vendit autor 601 dt 3.4.15, listpagese 20.4.15 5,500 5510171262015
23.04.2015 reg. 22.04.2015 BANKA KOMBETARE E GREQISE Udhetim i brendshem AKSHE ,dieta brenda vendit autor 601 dt 3.4.15, 645,654 dt 14.4.15 listpagese 20.4.15 73,000 5410171262015
23.04.2015 reg. 22.04.2015 ALBARENT Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri AKSHE shpenz.qeramarrje up 538 dt 27.3.15 ft.of. , njof.fit. 1.4.15 ft 3369 dt 8.4.15 seri 20397769 110,689 5610171262015
17.04.2015 reg. 16.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1017126 AKSHE energji kodi klientit TR1C110033047293 ft 623951532 dt 30.3.15 6,635 5310171262015
17.04.2015 reg. 16.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1017126 AKSHE energji kodi klientit TR1C110033047285 ft 623951537 dt 30.3.15 4,670 5210171262015
17.04.2015 reg. 16.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1017126 AKSHE energji kodi klientit TR1C110033047284 ft 623951534 dt 30.3.15 21,470 5110171262015
17.04.2015 reg. 16.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1017126 AKSHE energji kodi klientit TR1C110033047281 ft 623951535 dt 30.3.15 3,158 5010171262015
16.04.2015 reg. 15.04.2015 VODAFONE ALBANIA Sherbime telefonike AKSHE telefon ft 123730549 dt 1.4.15 abonenti 22288763642 7,522 4710171262015
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