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Drejtoria e Arkivave Shtetit (3535)

Code 1020001

3.1 bnValue, lekë
7,568Payments
486Beneficiaries
01.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 618 1,069,870,895
BANKA KOMBETARE TREGTARE 368 378,875,252
'METEO" SH.P.K 15 193,493,903
VIANTE KONSTRUKSION 6 132,735,530
O.B.KONSTRUKSION 3 78,697,224
KLAME 5 65,227,804
2 N 16 63,157,290
ISOBAR CONSTRUCTION 4 59,308,334
ALFA SERVICES 64 59,292,870
ALFA - SERVICESTIRANE 61 57,708,456

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per punonjesit qe rregullohen me akte te veçanta 10 —
Shtese page per kualifikimin 3 —
Paga neto per punonjesit e miratuar ne organike 607 539,899,520
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 38 348,976,239
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 76 267,813,699
Shpenz. per rritjen e AQT - te tjera ndertimore 52 239,131,397
Sherbime te tjera 315 193,787,945
Shtese page per funksionin 204 170,224,885

Payments by Drejtoria e Arkivave Shtetit (3535)

7,568 payments
Executed Beneficiary Expense category Amount Invoice
15.05.2026 reg. 14.05.2026 2 N Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1020001 Dr.Pergj. Arkivave 2026, pagese garanci punimesh, kontrate nr 313/40 dt 14.04.2021, pv kolaudimi dt 20.08.2021, certifikat... 415,878 17710200012026
14.05.2026 reg. 13.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1020001 Dr.Pergj. Arkivave 2026, shp postare, fat nr 273/2026 dt 02.04.2026 500 17010200012026
14.05.2026 reg. 13.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1020001 Dr.Pergj. Arkivave 2026, shp postare elbasan, ft nr 287/2026 dt 04.04.2026 20,900 16910200012026
14.05.2026 reg. 13.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1020001 Dr.Pergj. Arkivave 2026, shp postare, ft 301/2026 dt 09.04.2026 435 16810200012026
14.05.2026 reg. 13.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1020001 Dr.Pergj. Arkivave 2026, shp postare lushnje,fat nr 177/2026 dt 08.04.2026, ft nr 252/2026 dt 01.04.2026 16,680 16710200012026
14.05.2026 reg. 13.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1020001 Dr.Pergj. Arkivave 2026, shp postare, ft 346/2026 dt 08.04.2026 80 16610200012026
14.05.2026 reg. 13.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1020001 Dr.Pergj. Arkivave 2026, shp postare, ft 122/2026 dt 08.04.2026 475 16510200012026
14.05.2026 reg. 13.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1020001 Dr.Pergj. Arkivave 2026, shp postare, fat nr 274/2026 dt 08.04.2026 1,245 16410200012026
14.05.2026 reg. 13.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1020001 Dr.Pergj. Arkivave 2026, Shp poste, fat nr 1704/2026 dt 07.04.2026 27,140 16310200012026
14.05.2026 reg. 13.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1020001 Dr.Pergj. Arkivave 2026, shp postare rreshen, ft nr 71/2026 dt 03.04.2026 9,000 16210200012026
12.05.2026 reg. 11.05.2026 SOKOL RROKAJ Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1020001 Dr.Pergj. Arkivave 2026, riparime hidraulike, Urdher nr 3628/1 dt 07.04.2026, ft 479/2026 dt 22.04.2026, pv md dt 22.04.20... 120,000 17110200012026
12.05.2026 reg. 11.05.2026 FIRDEUS SECURITY GROUP Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2026, sherbim mirembajtje akses kontolli, Urdher nr 23.02.2026, ft 295/2026 dt 13.04.2026, pv md dt 13.... 76,840 17610200012026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1020001 Dr.Pergj. Arkivave 2026, lik paga Prill 2026, nr punonjesish 175/14, pun me kontrate 21/3 , Shkrese nr 1098/28 dt 30.01.20... 1,228,964 18010200012026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1020001 Dr.Pergj. Arkivave 2026, lik paga Prill 2026, nr punonjesish 175/7, pun me kontrate 21/0 , Shkrese nr 1098/28 dt 30.01.202... 620,740 18210200012026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1020001 Dr.Pergj. Arkivave 2026, lik paga keshilltaresh, sipas vkm nr 325 dt 31.05.2023, urdher nr 351 dt 04.07.2023, listepagese,... 85,000 18310200012026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1020001 Dr.Pergj. Arkivave 2026, lik paga Prill 2026, nr punonjesish 175/58, pun me kontrate 21/5 , Shkrese nr 1098/28 dt 30.01.20... 5,102,626 18110200012026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Shpenzime per honorare 1020001 Dr.Pergj. Arkivave 2026, lik paga keshilltaresh, sipas vkm nr 325 dt 31.05.2023, urdher nr 439 dt 14.08.2024, listepagese,... 85,000 18410200012026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1020001 Dr.Pergj. Arkivave 2026, lik paga Prill 2026, nr punonjesish 175/82, pun me kontrate 21/9 , Shkrese nr 1098/28 dt 30.01.20... 6,913,479 17910200012026
05.05.2026 reg. 04.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1020001 Dr.Pergj. Arkivave 2026, lik paga Prill 2026, nr punonjesish 175/1, pun me kontrate 21/0 , Shkrese nr 1098/28 dt 30.01.202... 92,850 17810200012026
04.05.2026 reg. 29.04.2026 KLAME Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1020001 Dr.Pergj. Arkivave 2026, bl rafte arkivore, Mv kuader nr 1883/37 dt 03.09.2025, Kontrate nr 9109/5 dt 29.09.2025, ft 19/20... 43,248,452 17310200012026
27.04.2026 reg. 23.04.2026 MAXBRAND TEXTILE Uniforma dhe veshje te tjera speciale 1020001 Dr.Pergj. Arkivave 2026, blerje uniformash, U P dt 17.02.2026, ft of dt 17.02.2026, nj ft dt 20.02.2026, ft 140/2026 dt 07... 150,000 15210200012026
27.04.2026 reg. 23.04.2026 MARA INT SERVICES Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2026, shp larje automj., Urdher dt 15.01.2026, ft 25/2026 dt 09.04.2026, pv md dt 09.04.2026 32,000 15410200012026
27.04.2026 reg. 23.04.2026 KRISTALINA.KH Blerje dokumentacioni 1020001 Dr.Pergj. Arkivave 2026, blerje dokumentacioni, MV kuader nr 789/12 dt 06.05.2025, Kontrate nr 2171/3 dt 03.03.2026, ft 30... 708,306 15110200012026
27.04.2026 reg. 23.04.2026 Albanian Fiber Telecommunications Sherbime telefonike 1020001 Dr.Pergj. Arkivave 2026, sherbim interneti,kont ne vazhd nr 13239/10 dt 05.01.2026,fat nr 2583/2026 dt 07.04.2026, pv dt 0... 46,900 14510200012026
24.04.2026 reg. 23.04.2026 VIANTE KONSTRUKSION Shpenz. per rritjen e AQT - ndertesa administrative 1020001 Dr.Pergj. Arkivave 2026, ndertim godines Shkoze, kontrate nr 119/28 dt 24.06.2025, ft nr 15/2026 dt 10.03.2026, situacion... 11,443,403 13110200012026
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