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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
20.08.2014 reg. 19.08.2014 SGS AUTOMOTIVE ALBANIA Shpenzime te tjera transporti 1017126 AKSHE shpenzime automjeti K.T.V. TR 7856 U ft 952tr2 dt 18.8.14 seri 15207872 kolaudim makine 1,960 10310171262014
19.08.2014 reg. 19.08.2014 VODAFONE ALBANIA Sherbime telefonike Paga neto per punonjesit e miratuar ne organike 1017126 AKSHE celuar muaji korik 2014 ft 122508121 dt 1.8.14 abonenti 22288763642 10,259 9510171262014
19.08.2014 reg. 19.08.2014 ERIDION Sherbime te pastrimit dhe gjelberimit 1017126 AKSHE sherbime pastrimi kontrate sherbimi ne vazhdim dt 17.4.14 ft 21 seri 16389271 dt 4.8.14 10,532 9710171262014
19.08.2014 reg. 19.08.2014 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1017126 AKSHE shpenzime takse automjeti ft 118372488 dt 18.8.14 5,925 10410171262014
19.08.2014 reg. 19.08.2014 CEZ SHPERNDARJE Elektricitet 1017126 AKSHE energji muaji korik 2014 ft 614387383, 614387386, 614387382, 614387385 kontrata c-47281,c-47284,c-47285,c-47293 dt 1... 43,727 9810171262014
19.08.2014 reg. 19.08.2014 ALBTELEKOM SH.A. Sherbime telefonike 1017126 AKSHE TELFON muaji korik 2014 ft 718148327 klienti 310001620186, ft 718184793 klienti 310001685745 dt 31.7.14 18,087 9610171262014
04.08.2014 reg. 01.08.2014 BANKA KOMBETARE E GREQISE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin AKSHE Paga muaji Maj 2014 nr.punonjesve plan 23 fakt 16 902,201 9410171262014
24.07.2014 reg. 22.07.2014 WINTER GARTEN Shpenzime per pritje e percjellje AKSHE shpenzime pritje ,program pritje percjellje dt 7.7.14, ft 18,19 dt 8.7.14 seri 13371362,13371363 43,920 9210171262014
23.07.2014 reg. 22.07.2014 WINTER GARTEN Shpenzime per pritje e percjellje AKSHE shpenzime pritje ,program pritje percjellje dt 7.7.14, ft 20,21 dt 9.7.14 seri 13371364,13371365 43,920 9310171262014
23.07.2014 reg. 22.07.2014 WINTER GARTEN Shpenzime per pritje e percjellje AKSHE shpenzime pritje ,program pritje percjellje dt 7.7.14, ft 16,17 dt 7.7.14 seri 13371367,13371366 30,800 9010171262014
23.07.2014 reg. 22.07.2014 KLIMA TEKNIKA TB2 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKSHE materiale ngrohje pv emergjence dt 16.7.14 ft 1178 dt 16.7.14 seri 14402728 54,000 9110171262014
23.07.2014 reg. 22.07.2014 EAGLE MOBILE Paga neto per punonjesit e miratuar ne organike AKSHE telefon,ndalese nga paga ft 120493369 dt 1.7.14 klienti c1005033 5,873 8810171262014
23.07.2014 reg. 22.07.2014 CONTINENTAL GROUP SH.A Shpenzime per pritje e percjellje AKSHE shpenzime pritje ,program pritje percjellje dt 7.7.14, ft 1 dt 9.7.14 seri 16077601 80,000 8910171262014
23.07.2014 reg. 22.07.2014 BANKA KOMBETARE E GREQISE Udhetim i brendshem AKSHE dieta brenda vendit, autorizim 1605 dt 3.7.14 listpagesa 11 dt 18.7.14 11,000 8710171262014
17.07.2014 reg. 16.07.2014 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 1017126 AKSHE celuar muaji qershor 2014 ft 119621824 dt 1.7.14 abonenti 22288763642 22,748 8610171262014
15.07.2014 reg. 14.07.2014 YLLI ABESHI Shpenzime te tjera transporti 1017126 AKSHE riparim autoveture pv emergjence dt 1.7.14 ft 20 dt 1.7.14 seri 1112978 90,000 8010171262014
15.07.2014 reg. 14.07.2014 LAURETA PLEPI Materiale per funksionimin e pajisjeve te zyres 1017126 AKSHE montim -cmontim kondicionri up 1526 dt 25.6.14 pv 5 dt 26.6.14 ft 28 dt 26.6.14 seri 6163928 9,900 7610171262014
15.07.2014 reg. 14.07.2014 Instituti i Modelimeve ne Biznes Materiale per funksionimin e pajisjeve te zyres 1017126 AKSHE mirembajtje e prog.alfa buxhetor kontrate mirembajtjen 4.6.14 ft 469 dt 4.6.14 seri 13768769 66,000 7910171262014
15.07.2014 reg. 14.07.2014 ERIDION Sherbime te pastrimit dhe gjelberimit 1017126 AKSHE sherbime pastrimi kontrate sherbimi ne vazhdim dt 17.4.14 ft 5 seri 16389255 dt 9.7.14 10,532 8110171262014
15.07.2014 reg. 14.07.2014 CEZ SHPERNDARJE Elektricitet 1017126 AKSHE energji muaji qershor 2014 ft 612837175,612837171, 612837174, 612837169 kontrata c-47281,c-47284,c-47285,c-47293 38,939 8310171262014
15.07.2014 reg. 14.07.2014 ALBTELEKOM SH.A. Sherbime telefonike 1017126 AKSHE TELFON muaji qershor 2014 ft 717951293 klienti 310001620186, ft 717988303 klienti 310001685745 dt 30.6.14 16,038 8210171262014
04.07.2014 reg. 03.07.2014 BANKA KOMBETARE E GREQISE Udhetim i brendshem AKSHE dieta Autorizim 1528 dt 25.6.14 list pagesa 3.7.14 33,000 7810171262014
04.07.2014 reg. 03.07.2014 BANKA KOMBETARE E GREQISE Udhetim i brendshem AKSHE dieta Autorizim 1346, 1347, 1348, 1354 dt 2.6.14 list pagesa 2.7.14 93,500 7710171262014
02.07.2014 reg. 01.07.2014 BANKA KOMBETARE E GREQISE Shtese page per kualifikimin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin AKSHE Paga muaji Maj 2014 nr.punonjesve plan 23 fakt 18 1,007,450 7810171262014
30.06.2014 reg. 27.06.2014 S & T ALBANIA Materiale per funksionimin e pajisjeve te zyres 1017126 AKSHE blerje antivirus up 122 dt 23.14.14 pv 1 dt 28.1.14 ft 40 seri 06620541 31,138 2910171262014
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