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Agjencia Kombëtare e Mbrojtjes Civile (3535)

Code 1017142

1.9 bnValue, lekë
1,959Payments
187Beneficiaries
09.2020 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 260 931,881,942
Shoqëria Përmbarimore Gjyqësore Private BESA 3 170,000,000
BANKA KOMBETARE TREGTARE 234 134,168,418
RAIFFEISEN BANK SH.A 193 124,605,300
BNT ELECTRONIC`S 17 47,675,520
U.N.D.P. 3 41,500,000
REJ 3 41,371,551
VIVAHELICOPTERS 1 36,069,300
DREJTORIA E SHERB TRUPIT DIPLOMAT 213 26,349,909
INTESA SANPAOLO BANK ALBANIA 129 23,111,176

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbimet bankare 24 502,539,496
Shpenzime per te tjera materiale dhe sherbime operative 118 379,105,331
Paga neto per punonjesit e miratuar ne organike 424 343,657,339
Shpenzime gjyqesore 4 170,127,899
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 73 94,866,578
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 48 51,915,008
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 15 41,402,809
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 4 37,361,549

Payments by Agjencia Kombëtare e Mbrojtjes Civile (3535)

1,959 payments
Executed Beneficiary Expense category Amount Invoice
18.05.2021 reg. 17.05.2021 BANKA CREDINS Udhetim i brendshem 1017142,agj.komb.mbroj.civile, shpenzime dieta brenda vendit.shkrese nr 1083 dt 12.05.2021, listpagese dt 14.05.2021 27,500 6610171422021
10.05.2021 reg. 05.05.2021 QAFZEZI SH.P.K Pjese kembimi, goma dhe bateri 1017142,agj.komb.mbroj.civile,likujdim blerje gomash,urdher nr 69 dt 20.04.2021,ft 4/2021 dt 16.04.2021,pv emergj dt 16.04.2021 120,000 6410171422021
05.05.2021 reg. 04.05.2021 RAIFFEISEN BANK SH.A Raporte mjeksore te paguara nga punedhenesi 1017142,agj.komb.mbroj.civile, page muaji prill, nr punonj 80/57, listpagese 1,110,937 5710171422021
05.05.2021 reg. 04.05.2021 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune 1017142,agj.komb.mbroj.civile, page muaji prill, nr punonj 80/57, listpagese 158,871 6110171422021
05.05.2021 reg. 04.05.2021 Banka OTP Albania Shtese page per funksionin 1017142,agj.komb.mbroj.civile, page muaji prill, nr punonj 80/57, listpagese 58,500 6310171422021
05.05.2021 reg. 04.05.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017142,agj.komb.mbroj.civile, page muaji prill, nr punonj 80/57, listpagese 958,729 5910171422021
05.05.2021 reg. 04.05.2021 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017142,agj.komb.mbroj.civile, page muaji prill, nr punonj 80/57, listpagese 124,746 6210171422021
05.05.2021 reg. 04.05.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017142,agj.komb.mbroj.civile, page muaji prill, nr punonj 80/57, listpagese 725,368 5810171422021
05.05.2021 reg. 04.05.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1017142,agj.komb.mbroj.civile, page muaji prill, nr punonj 80/57, listpagese 251,706 6010171422021
19.04.2021 reg. 16.04.2021 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Shpenzime per te tjera materiale dhe sherbime operative 1017142,agj.komb.mbroj.civile, likujd pagese per numeracion sipas VKM nr 599 dt 23.07.2010,ft nr 369933179 dt 02.03.2021 20,000 5510171422021
14.04.2021 reg. 13.04.2021 SOFRA E ARIUT Shpenzime per pritje e percjellje 1017142,agj.komb.mbroj.civile,likujdim blerje shpenz pritje percjellje, urdher nr 58 dt 12.03.2021,ft nr 17/2021 dt 12.04.2021,pro... 45,000 5410171422021
13.04.2021 reg. 12.04.2021 Instituti i Modelimeve ne Biznes Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1017142,agj.komb.mbroj.civile, likujd blerje progr financ,urdher prok nr 45 dt 19.02.2021,ftese oferte nr 421/2 dt 22.02.2021, nj... 341,549 5310171422021
12.04.2021 reg. 09.04.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017142,agj.komb.mbroj.civile, shpenzime dieta brenda vendit.shkrese nr 595 dt 09.03.2021, listpagese dt 08.04.2021 33,000 5110171422021
12.04.2021 reg. 09.04.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017142,agj.komb.mbroj.civile, shpenzime dieta brenda vendit.shkrese nr 595 dt 09.03.2021, listpagese dt 08.04.2021 22,000 5010171422021
12.04.2021 reg. 09.04.2021 BANKA CREDINS Udhetim i brendshem 1017142,agj.komb.mbroj.civile, shpenzime dieta brenda vendit.shkrese nr 595 dt 09.03.2021, listpagese dt 08.04.2021 16,500 4910171422021
12.04.2021 reg. 09.04.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 1017142,agj.komb.mbroj.civile, shpenzime dieta brenda vendit.shkrese nr 595 dt 09.03.2021, listpagese dt 08.04.2021 38,500 5210171422021
02.04.2021 reg. 01.04.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017142,agj.komb.mbroj.civile, page muaji mars, nr punonj 80/54, listpagese 926,909 3710171422021
02.04.2021 reg. 01.04.2021 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1017142,agj.komb.mbroj.civile, page muaji mars, nr punonj 80/54, listpagese 158,259 4110171422021
02.04.2021 reg. 01.04.2021 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017142,agj.komb.mbroj.civile, page muaji mars, nr punonj 80/54, listpagese 58,500 4310171422021
02.04.2021 reg. 01.04.2021 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1017142,agj.komb.mbroj.civile, page muaji mars, nr punonj 80/54, listpagese 936,222 3910171422021
02.04.2021 reg. 01.04.2021 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017142,agj.komb.mbroj.civile, page muaji mars, nr punonj 80/54, listpagese 124,746 4210171422021
02.04.2021 reg. 01.04.2021 BANKA CREDINS Shtese page per funksionin 1017142,agj.komb.mbroj.civile, page muaji mars, nr punonj 80/54, listpagese 721,111 3810171422021
02.04.2021 reg. 01.04.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1017142,agj.komb.mbroj.civile, page muaji mars, nr punonj 80/54, listpagese 251,502 4010171422021
19.03.2021 reg. 17.03.2021 "AGRO - ALKO" SHPK Shpenzime per te tjera materiale dhe sherbime operative 1017142,agj.komb.mbroj.civile,likujdim blerje ushqim i koncentruar per kafshe dhe shpende,urdh prok nr 28 dt 15.02.2021,fo dt 15.0... 957,600 3410171422021
16.03.2021 reg. 12.03.2021 DREJTORIA E PERGJ E DOGANAVE Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1017142,agj.komb.mbroj.civile, TVSH dhe takse doganore projekti Pro-news, urdher brendshem nr 56 dt 11.03.2021,deklarate doganore... 6,062,551 3210171422021
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