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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
12.11.2020 reg. 11.11.2020 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017142 AKMC 2020, udhetim brenda vendit, shkresa 1307 dt 10.11.20, listpagese 16,500 3510171422020
12.11.2020 reg. 11.11.2020 BANKA E TIRANES Udhetim i brendshem 1017142 AKMC 2020, udhetim brenda vendit, shkresa 1307 dt 10.11.20, listpagese 11,000 3610171422020
12.11.2020 reg. 11.11.2020 BANKA CREDINS Udhetim i brendshem 1017142 AKMC 2020, udhetim brenda vendit, shkresa 1307 dt 10.11.20, listpagese 79,000 3710171422020
12.11.2020 reg. 11.11.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 1017142 AKMC 2020, udhetim brenda vendit, shkresa 1307 dt 10.11.20, listpagese 27,000 3810171422020
04.11.2020 reg. 03.11.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1017142 AKMC 2020, paga tetor 2020,np pl/fakt 55/49, listpagese 719,204 2710171422020
04.11.2020 reg. 03.11.2020 INTESA SANPAOLO BANK ALBANIA Shtese page per funksionin 1017142 AKMC 2020, paga tetor 2020,np pl/fakt 55/49, listpagese 200,162 3210171422020
04.11.2020 reg. 03.11.2020 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017142 AKMC 2020, paga tetor 2020,np pl/fakt 55/49, listpagese 41,756 3310171422020
04.11.2020 reg. 03.11.2020 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1017142 AKMC 2020, paga tetor 2020,np pl/fakt 55/49, listpagese 590,840 2910171422020
04.11.2020 reg. 03.11.2020 BANKA E TIRANES Shtese page per funksionin 1017142 AKMC 2020, paga tetor 2020,np pl/fakt 55/49, listpagese 167,929 3110171422020
04.11.2020 reg. 03.11.2020 BANKA CREDINS Shtese page per vjetersi ne pune 1017142 AKMC 2020, paga tetor 2020,np pl/fakt 55/49, listpagese 601,258 2810171422020
04.11.2020 reg. 03.11.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per funksionin 1017142 AKMC 2020, paga tetor 2020,np pl/fakt 55/49, listpagese 120,991 3010171422020
22.10.2020 reg. 21.10.2020 SGS AUTOMOTIVE ALBANIA Shpenzime per te tjera materiale dhe sherbime operative 1017142 AKMC 2020,lik ft kontr teknik mj tr nr 90673348 dt 15.10.20 urdh 79 dt 19.10.2020 1,960 2410171422020
22.10.2020 reg. 21.10.2020 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Shpenzime per te tjera materiale dhe sherbime operative 1017142 AKMC 2020,lik ft rregjistr domain nr 369932173 dt 12.10.20 urdh 80 dt 19.10.20 5,000 2510171422020
12.10.2020 reg. 09.10.2020 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per te tjera materiale dhe sherbime operative 1017142 AKMC 2020, te tjera shpenzime urdher 74 dt 7.10.20, ft 391991390 dt 9.10.20 1,500 2310171422020
12.10.2020 reg. 09.10.2020 BANKA CREDINS Sherbimet bankare 1017142 AKMC 2020, kontribut vjetor per vitin 2020(25000eur x 124.8lek), urdher 73 dt 7.10.20, ft 07/20 dt 24.8.20, vendim 1013 dt... 3,129,048 2210171422020
08.10.2020 reg. 06.10.2020 DRITAN KOLA Shpenzime per te tjera materiale dhe sherbime operative 1017142 AKMC 2020, Blerje ushqim i shpejte urdher nr 66 date 02.10.2020 fat sr 3464554 date 14.08.2020 100,000 2110171422020
02.10.2020 reg. 01.10.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017142 AKMC 2020, paga shtator 2020,np pl/fakt 55/44, listpagese 637,010 1410171422020
02.10.2020 reg. 01.10.2020 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1017142 AKMC 2020, paga shtator 2020,np pl/fakt 55/44, listpagese 149,074 1910171422020
02.10.2020 reg. 01.10.2020 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017142 AKMC 2020, paga shtator 2020,np pl/fakt 55/44, listpagese 41,756 2010171422020
02.10.2020 reg. 01.10.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017142 AKMC 2020, paga shtator 2020,np pl/fakt 55/44, listpagese 465,510 1610171422020
02.10.2020 reg. 01.10.2020 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017142 AKMC 2020, paga shtator 2020,np pl/fakt 55/44, listpagese 130,499 1810171422020
02.10.2020 reg. 01.10.2020 BANKA CREDINS Shtese page per funksionin 1017142 AKMC 2020, paga shtator 2020,np pl/fakt 55/44, listpagese 455,204 1510171422020
02.10.2020 reg. 01.10.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per vjetersi ne pune 1017142 AKMC 2020, paga shtator 2020,np pl/fakt 55/44, listpagese 120,787 1710171422020
25.09.2020 reg. 24.09.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017142 AKMC 2020, udhetim brenda vendit, shkresa 1005 dt 23.9.20, listpagese 95,500 910171422020
25.09.2020 reg. 24.09.2020 Banka OTP Albania Udhetim i brendshem 1017142 AKMC 2020, udhetim brenda vendit, shkresa 1005 dt 23.9.20, listpagese 60,500 1210171422020
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