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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
24.04.2014 reg. 24.04.2014 VODAFONE ALBANIA Sherbime telefonike Paga neto per punonjesit e miratuar ne organike 1017126 AKSHE celular mars 2014 14,892 4410171262014
24.04.2014 reg. 24.04.2014 PLUS COMMUNICATION Paga neto per punonjesit e miratuar ne organike 1017126 AKSHE ndalese nga pagat fat.mars 2014 2,515 4310171262014
24.04.2014 reg. 24.04.2014 ERIDION Sherbime te pastrimit dhe gjelberimit 1017126 AKSHE sherbime pastrimi Up.897 dt.08.04.2014 pv dt.15.04.2014 fat.04 dt.21.04.2014 10,531 4610171262014
22.04.2014 reg. 21.04.2014 CEZ SHPERNDARJE Elektricitet 1017126 AKSHE energji muaji mars+kamat vonese 2013 2014 kontrate C-47281& C -47284 & C - 47285& C-47293 30,669 4210171262014
14.04.2014 reg. 11.04.2014 PLUS COMMUNICATION Paga neto per punonjesit e miratuar ne organike 1017126 AKSHE TELFON pagese e pjesshme muaji shkurt 2014 5,947 4110171262014
14.04.2014 reg. 11.04.2014 ALBTELEKOM SH.A. Sherbime telefonike 1017126 AKSHE TELFON muaji mars 2014 17,875 4010171262014
04.04.2014 reg. 04.04.2014 SKENDER OSMA/1 Shpenzime te tjera transporti AKSHE sherbim pastrim kontrate ne vazhdim dt.07.01.2013 fat.67 dt.28.02.2014 seria 001280 56,000 3610171262014
02.04.2014 reg. 01.04.2014 TRENDELINA ALUSHANI Sherbime te pastrimit dhe gjelberimit AKSHE sherbim pastrim kontrate ne vazhdim dt.07.01.2013 fat.67 dt.28.02.2014 seria 001280 20,000 3510171262014
01.04.2014 reg. 01.04.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin AKSHE Paga muaji mars 2014 nr.punonjesve plan 23 fakt 21 55,554 3310171262014
01.04.2014 reg. 01.04.2014 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 Shtese page per kualifikimin AKSHE Paga muaji mars 2014 nr.punonjesve plan 23 fakt 21 1,195,872 3410171262014
28.03.2014 reg. 27.03.2014 VODAFONE ALBANIA Sherbime telefonike 1017126 AKSHE celuar muaji shkurt 2014 4,875 3210171262014
25.03.2014 reg. 24.03.2014 ''INTERALBANIAN" Shpenzimet e siguracionit te mjeteve te transportit AKSHE siguracion,up nr 345 dt 17.02.2014,fat nr 204,418 dt 19.02.2014,seri 11956904,1133959 40,055 3010171262014
25.03.2014 reg. 24.03.2014 ELDI QAFMOLLA Kancelari AKSHE kancelari,up nr 65 dt 15.01.2014,fat nr 1068 dt 21.04.2014,seri 13165120,fh nr 1 dt 21.01.2014 122,100 3110171262014
13.03.2014 reg. 12.03.2014 EAGLE MOBILE Unspecified 1017126 AKSHE ndalesa nga paga muaji shkurt 2014 2,650 2810171262014
13.03.2014 reg. 12.03.2014 CEZ SHPERNDARJE Unspecified 1017126 AKSHE energji muaji shkurt 2014 kontrata C-47281 KONTRATA C-47284 KONTRATE C- 47285 KONTRATE C-47293 34,521 2410171262014
13.03.2014 reg. 12.03.2014 ALBTELEKOM SH.A. Unspecified 1017126 AKSHE TELFON muaji jshkurt 2014 19,841 2510171262014
03.03.2014 reg. 03.03.2014 RAIFFEISEN BANK SH.A Unspecified AKSHE Paga muaji shkurt 2014 nr.punonjesve plan 23 fakt 21 59,925 2210171262014
03.03.2014 reg. 03.03.2014 BANKA KOMBETARE E GREQISE Unspecified AKSHE Paga muaji shkurt 2014 nr.punonjesve plan 23 fakt 21 1,194,186 2310171262014
28.02.2014 reg. 28.02.2014 PLUS COMMUNICATION Unspecified AKSHE ndalese page kodi perdoruesit 63136 fat.116807558 dt.31.01.2014 8,307 2110171262014
17.02.2014 reg. 17.02.2014 VODAFONE ALBANIA Unspecified 1017126 AKSHE celuar muaji janar 2014 8,833 2010171262014
17.02.2014 reg. 17.02.2014 CEZ SHPERNDARJE Unspecified 1017126 AKSHE energji muaji janar 2014 34,454 1810171262014
17.02.2014 reg. 17.02.2014 ALBTELEKOM SH.A. Unspecified 1017126 AKSHE TELFON muaji janar 2014 19,722 1910171262014
04.02.2014 reg. 03.02.2014 "SIGAL"(UNIQA GROUP AUSTRIA) Unspecified AKSHE SIGURIM KASKO UB 123 dt.23.01.2014 kontrate ne vazhdim nr.48 dt.20.02.2013 fat.319 dt.24.12.2013s.10160015 6,300 1510171262014
04.02.2014 reg. 03.02.2014 CEZ SHPERNDARJE Unspecified 1017126 AKSHE Energji Dhjetor 2013 fat.605066375 kontrate C-47281 Fat.605066381 kontrata C-47284 fat.605066377 kontrate C-47285 :f... 37,629 1410171262014
03.02.2014 reg. 03.02.2014 RAIFFEISEN BANK SH.A Unspecified AKSHE Paga muaji janar 2014 nr.punonjesve plan 23 fakt 22 60,911 1210171262014
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