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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
11.03.2021 reg. 10.03.2021 INTESA SANPAOLO BANK ALBANIA Sherbime telefonike 1017142,agj.komb.mbroj.civile, pagese telefoni janar 2021, urdher 13 dt 28.1.21, vkm 673 dt 2.9.2020, listpagese dt 10.03.2021 3,000 3010171422021
11.03.2021 reg. 10.03.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017142,agj.komb.mbroj.civile, shpenzime dieta brenda vendit.shkrese nr 595 dt 09.03.2021, listpagese dt 10.03.2021 28,440 2910171422021
11.03.2021 reg. 10.03.2021 BANKA CREDINS Sherbime telefonike 1017142,agj.komb.mbroj.civile, pagese telefoni janar 2021, urdher 13 dt 28.1.21, vkm 673 dt 2.9.2020, listpagese dt 10.03.2021 1,680 3110171422021
11.03.2021 reg. 10.03.2021 BANKA CREDINS Udhetim i brendshem 1017142,agj.komb.mbroj.civile, shpenzime dieta brenda vendit.shkrese nr 595 dt 09.03.2021, listpagese dt 10.03.2021 80,480 2810171422021
11.03.2021 reg. 10.03.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017142,agj.komb.mbroj.civile, paga dhjetor, janar, shkurt 2021, urdher titullari nr 54 dt 09.03.2021,nr.pun pl 80/fakt 28, listpa... 260,487 2710171422021
02.03.2021 reg. 01.03.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1017142,agj.komb.mbroj.civile, page muaji shkurt, nr punonj 80/48, listpagese 700,074 2010171422021
02.03.2021 reg. 01.03.2021 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1017142,agj.komb.mbroj.civile, page muaji shkurt, nr punonj 80/48, listpagese 179,881 2410171422021
02.03.2021 reg. 01.03.2021 Banka OTP Albania Shtese page per funksionin 1017142,agj.komb.mbroj.civile, page muaji shkurt, nr punonj 80/48, listpagese 20,475 2610171422021
02.03.2021 reg. 01.03.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017142,agj.komb.mbroj.civile, page muaji shkurt, nr punonj 80/48, listpagese 613,861 2210171422021
02.03.2021 reg. 01.03.2021 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017142,agj.komb.mbroj.civile, page muaji shkurt, nr punonj 80/48, listpagese 126,173 2510171422021
02.03.2021 reg. 01.03.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017142,agj.komb.mbroj.civile, page muaji shkurt, nr punonj 80/48, listpagese 517,364 2110171422021
02.03.2021 reg. 01.03.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per funksionin 1017142,agj.komb.mbroj.civile, page muaji shkurt, nr punonj 80/48, listpagese 151,002 2310171422021
09.02.2021 reg. 05.02.2021 INTESA SANPAOLO BANK ALBANIA Sherbime telefonike 1017142,agj.komb.mbroj.civile, pagese telefoni(maj-dhjetor 2020), urdher 13 dt 28.1.21, vkm 673 dt 2.9.2020, listpagese 20,794 1710171422021
09.02.2021 reg. 08.02.2021 BANKA E TIRANES Shtese page per funksionin 1017142,agj.komb.mbroj.civile, Page Janar 2021 Np Plan 80 Fakt 28, listpagese 126,173 1810171422021
02.02.2021 reg. 01.02.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin 1017142,agj.komb.mbroj.civile, paga janar 2021, nr.pun pl 80/fakt 28, listpagese 524,524 1110171422021
02.02.2021 reg. 01.02.2021 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1017142,agj.komb.mbroj.civile, paga janar 2021, nr.pun pl 80/fakt 28, listpagese 160,547 1610171422021
02.02.2021 reg. 01.02.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017142,agj.komb.mbroj.civile, paga janar 2021, nr.pun pl 80/fakt 28, listpagese 297,048 1410171422021
02.02.2021 reg. 01.02.2021 BANKA CREDINS Shtese page per funksionin 1017142,agj.komb.mbroj.civile, paga janar 2021, nr.pun pl 80/fakt 28, listpagese 391,544 1310171422021
02.02.2021 reg. 01.02.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1017142,agj.komb.mbroj.civile, paga janar 2021, nr.pun pl 80/fakt 28, listpagese 108,957 1510171422021
22.01.2021 reg. 21.01.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017142 AKMC 2020, udhetim brenda vendit, shkresa 1625 dt 28.12.20, listpagese 16,500 6010171422020
22.01.2021 reg. 21.01.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 1017142 AKMC 2020, udhetim brenda vendit, shkresa 1625 dt 28.12.20, listpagese 33,000 5910171422020
15.01.2021 reg. 30.12.2020 Eva Çaushllari Shpenzime per te tjera materiale dhe sherbime operative 1017142 AKMC 2020, kartolina te personalizuara , urdher 111 dt 28.12.20, ft 90394180 dt 28.12.20, fh 7 dt 28.12.20 27,000 5810171422020
13.01.2021 reg. 11.01.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin 1017142,agj.komb.mbroj.civile, diference page dhjetor 2020, listpagese 23,842 910171422021
13.01.2021 reg. 11.01.2021 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1017142,agj.komb.mbroj.civile, diference page dhjetor 2020, listpagese 23,274 1010171422021
07.01.2021 reg. 06.01.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin 1017142,agj.komb.mbroj.civile, paga dhjetor 2020, nr.pun pl55/fakt 50, listpagese 597,457 210171422021
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