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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
14.04.2015 reg. 10.04.2015 POSTA SHQIPTARE SH.A Libra dhe publikime profesionale AKSHE TEL, shpenzim shtypi up 226 dt 11.2.15, kontr.sherbimi 238 dt 13.2.15 ft 192 dt 9.4.15 seri 16483245 43,315 4510171262015
14.04.2015 reg. 10.04.2015 MAJLIND LAMÇE Sherbime te pastrimit dhe gjelberimit 1017126 AKSHE sherbim pastrimi up 241 dt 13.2.15 ft.of, nj.fit. 17.2.15, ft 55 dt 3.4.15 seri 20617455 12,600 4310171262015
14.04.2015 reg. 10.04.2015 ALBTELEKOM SH.A. Sherbime telefonike AKSHE TEL, KLIENT 31001620186, 310001685745 ft 719595532 , 719629809 dt 31.3.15 19,117 4610171262015
01.04.2015 reg. 01.04.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtesa page te tjera Shtese page per funksionin Shtese page per vjetersi ne pune AKSHE ,paga mars 2015,list pagese 2015,np 18/18 50,446 3810171262015
01.04.2015 reg. 01.04.2015 BANKA KOMBETARE TREGTARE Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtesa page te tjera AKSHE ,paga mars 2015,list pagese 2015,np 18/18 48,099 4010171262015
01.04.2015 reg. 01.04.2015 BANKA KOMBETARE E GREQISE Shtesa page te tjera Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per vjetersi ne pune AKSHE ,paga mars 2015,list pagese 2015,np 18/18 896,980 4110171262015
01.04.2015 reg. 01.04.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtesa page te tjera Shtese page per funksionin Shtese page per vjetersi ne pune AKSHE ,paga mars 2015,list pagese 2015,np 18/18 66,399 3910171262015
25.03.2015 reg. 24.03.2015 ILIRJANA SERJANI Kancelari AKSHE kancelari up 208 dt 9.2.15 pv 5 dt 19.2.15 ft 120 dt 19.2.15 seri 7634122 fh 1 dt 19.2.15 101,000 2810171262015
25.03.2015 reg. 24.03.2015 BANKA KOMBETARE E GREQISE Shpenzime per honorare AKSHE honorare urdher brendsh 183dt 3.2.15, 435/1 dt 16.3.15,449/1 dt 17.3.15, 463/1 dt 18.3.15, 491/1 dt 20.3.15 lista dt 24.3.15 112,500 3610171262015
20.03.2015 reg. 20.03.2015 SKENDER OSMA Shpenzime te tjera transporti AKSHE shpenzime transporti pv emergjence dt 16.3.15 ft 37 dt 13.3.15 seri 0072944 99,500 3510171262015
19.03.2015 reg. 18.03.2015 VODAFONE ALBANIA Sherbime telefonike Paga neto per punonjesit e miratuar ne organike AKSHE telefon ft 123706932 dt 1.32.15 abonenti 22288763642 9,792 2710171262015
19.03.2015 reg. 18.03.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1017126 AKSHE energji kodi klientit TR1C110033047293 ft 622745442 dt 12.3.15 13,397 3410171262015
19.03.2015 reg. 18.03.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1017126 AKSHE energji kodi klientit TR1C110033047285 ft 622745440 dt 12.3.15 8,013 3310171262015
19.03.2015 reg. 18.03.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1017126 AKSHE energji kodi klientit TR1C110033047284 ft 622745439 dt 12.3.15 28,818 3210171262015
19.03.2015 reg. 18.03.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1017126 AKSHE energji kodi klientit TR1C110033047281 ft 622745438 dt 12.3.15 6,467 3110171262015
19.03.2015 reg. 18.03.2015 EAGLE MOBILE Paga neto per punonjesit e miratuar ne organike AKSHE TEL, KLIENT 470003414682,FAT 0000000164434163 D 1/3/15 762 3010171262015
19.03.2015 reg. 18.03.2015 EAGLE MOBILE Paga neto per punonjesit e miratuar ne organike AKSHE TEL, KLIENT 470003414682,FAT 0000000123099822 D 23.12.14 5,369 2910171262015
19.03.2015 reg. 18.03.2015 ALBTELEKOM SH.A. Sherbime telefonike AKSHE telefon ft 719431095, 719449203 dt 28.2.15 klienti 310001685745, 310001620186 18,258 2610171262015
03.03.2015 reg. 02.03.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1017126 AKSHE energji kontrata c-47281, c-47284, c-47285, c-47293 ft 621476167, 621476165, 621476164, 621476163 dt 11.2.15 38,586 1910171262015
02.03.2015 reg. 02.03.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune AKSHE ,paga shkurt 2015,list pagese 2015,np 18/18 47,905 2210171262015
02.03.2015 reg. 02.03.2015 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin AKSHE ,paga shkurt 2015,list pagese 2015,np 18/18 47,106 2410171262015
02.03.2015 reg. 02.03.2015 BANKA KOMBETARE E GREQISE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin AKSHE ,paga shkurt 2015,list pagese 2015,np 18/18 871,582 2110171262015
02.03.2015 reg. 02.03.2015 BANKA CREDINS Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike AKSHE ,paga shkurt 2015,list pagese 2015,np 18/18 64,995 2310171262015
26.02.2015 reg. 26.02.2015 EAGLE MOBILE Paga neto per punonjesit e miratuar ne organike AKSHE TEL, KLIENT 470003414682,FAT 0000000164397799 D 1/2/15 4,093 2010171262015
19.02.2015 reg. 19.02.2015 SKENDER OSMA Shpenzime te tjera transporti AKSHE shpenzime transporti up 229 dt 12.2.15, pv 5 dt 12.2.15 ft 124 dt 12.2.15 seri 0072939 84,700 1710171262015
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