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Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535)

Code 1025114

42.2 mValue, lekë
536Payments
52Beneficiaries
02.2012 – 11.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 107 15,551,806
RAIFFEISEN BANK SH.A 174 14,626,932
"EAG COMMUNICATION" 1 2,520,060
BANKA E TIRANES 25 1,070,786
BANKA SOCIETE GENERALE ALBANIA 15 735,877
EURO OFFICE 8 643,338
POSTA SHQIPTARE SH.A 41 584,214
ALBANIA EXPERIENCE 4 516,780
UNICEF 2 485,996
Sektori i tatimeve te tjera 6 459,950

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 138 7,637,378
Shtese page per funksionin 120 6,207,092
Shtese page per vjetersi ne pune 105 6,163,100
Sherbime te tjera 9 2,861,262
Unspecified 13 1,263,093
Kancelari 24 895,195
Udhetim jashte shtetit 18 878,134
Udhetim i brendshem 54 824,780

Payments by Agjensia Shteterore per Mbrojtjen e te Drejtav...

536 payments
Executed Beneficiary Expense category Amount Invoice
31.08.2017 reg. 30.08.2017 "ABCOM" Sherbime telefonike 1025114 ASHMDF Lik shpenzime telefon qershor korrik 2017, fat 2150362, fat 215060097, kodi bleresit 39296 19,572 8510251142017
02.08.2017 reg. 01.08.2017 RAIFFEISEN BANK SH.A Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1025114 ASHMDF paga punonjes me kontrate korrik 2017 nr punonjesve plan 2 fakt 2, shkrese MF 17863 dt 15.2.17, listpagese 87,282 8210251142017
02.08.2017 reg. 01.08.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1025114 ASHMDF paga korrik 2017 nr punonjesve plan 7 fakt 7, listpagese 119,189 8110251142017
02.08.2017 reg. 01.08.2017 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1025114 ASHMDF paga korrik 2017 nr punonjesve plan 7 fakt 7, listpagese 217,016 8010251142017
04.07.2017 reg. 03.07.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1025114 ASHMDF paga punonjes me kontrate qershor 2017 nr punonjesve plan 2 fakt 2, shkrese MF 17863 dt 15.2.17, listpagese 87,282 7810251142017
04.07.2017 reg. 03.07.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1025114 ASHMDF paga qershor 2017 nr punonjesve plan 7 fakt 7, listpagese 143,818 7710251142017
04.07.2017 reg. 03.07.2017 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1025114 ASHMDF paga qershor 2017 nr punonjesve plan 7 fakt 7, listpagese 220,639 7610251142017
23.06.2017 reg. 21.06.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025114 ASHMDF Lik posta fat 2865 seri 44125965 dt 26.05.2017 252 7410251142017
23.06.2017 reg. 21.06.2017 G & L PRINT Sherbime te printimit dhe publikimit 1025114 ASHMDF Lik botime dhe publikime, up 12 dt 16.05.2017, pv 16.5.17, kontrate 167 dt 22.5.17, fat 44 dt 29.5.17 ser 452520044... 138,000 7310251142017
23.06.2017 reg. 21.06.2017 ALBANIA EXPERIENCE Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1025114 ASHMDF Lik per pajisje me qera per aktivitet, up 11 dt 15.5.17, pv 160/1 dt 15.5.17, pv 179/1 dt 31.5.17, fat 163 dt 7.6.1... 396,500 7210251142017
23.06.2017 reg. 21.06.2017 "ABCOM" Sherbime telefonike 1025114 ASHMDF Lik internet maj 2017 fat 215067957 ,kont dt 01.02.2017 4,500 7510251142017
23.06.2017 reg. 21.06.2017 "ABCOM" Sherbime telefonike 1025114 ASHMDF Lik telefon maj 2017 fat 215058627 kod 39296 11,053 7110251142017
16.06.2017 reg. 15.06.2017 CONCORD - TRAVEL TOURS Udhetim jashte shtetit 1025114 ASHMDF Lik shpenzime udhetimi, up 3 dt 06.03.2017, pv 03.03.2017, fat 57 dt 15.03.2017 ser 47153801 89,050 6910251142017
02.06.2017 reg. 01.06.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1025114 ASHMDF paga punonjes me kontrate maj 2017 nr punonjesve plan 2 fakt 2, shkrese MF 17863 dt 15.2.17, listpagese 87,282 6710251142017
02.06.2017 reg. 01.06.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1025114 ASHMDF paga maj 2017 nr punonjesve plan 7 fakt 7, listpagese 149,044 6610251142017
02.06.2017 reg. 01.06.2017 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1025114 ASHMDF paga maj 2017 nr punonjesve plan 7 fakt 7, listpagese 217,438 6510251142017
29.05.2017 reg. 26.05.2017 EURO OFFICE Kancelari 1025114 ASHMDF Lik materiale zyre, up 9 dt 12.05.2017, pv dt 11.05.2017, fat 196573200 dt 15.05.2017, fh 2 dt 15.05.2017 116,520 6410251142017
22.05.2017 reg. 19.05.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem 1025114 ASHMDF pagese dieta jashte vendit, autoriz nr 55/1 dt 03.03.2017,autoriz 119 dt 18.4.17, listepagese maj 2017 138,582 6310251142017
17.05.2017 reg. 16.05.2017 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi 1025114 ASHMDF pagese shperblim ne rast fatkeqesie, shkrese MMSR 4854/1 dt 5.5.17,urdher i brend 2 dt 11.5.17, listepagese maj 201... 30,000 6210251142017
12.05.2017 reg. 11.05.2017 CONCORD - TRAVEL TOURS Udhetim jashte shtetit 1025114 ASHMDF Lik shpz udhetimi,bilete avioni, up 8 dt 19.4.17, ft ofert 127/5 dt 19.4.17,njof fit dt 20.4.17, fat 88 dt 21.4.201... 58,910 5710251142017
12.05.2017 reg. 11.05.2017 "ABCOM" Sherbime telefonike 1025114 ASHMDF Lik telefon prill 2017 fat 215057894 kod 39296 10,419 6010251142017
09.05.2017 reg. 08.05.2017 RAIFFEISEN BANK SH.A Sherbime telefonike 1025114 ASHMDF pagese rimbursim tel, maj 2017, VKM 864 dt 23.07.2010,fat 4690 dt 02.05.2017,listepagese maj 2017 seri 216871148 4,000 5810251142017
09.05.2017 reg. 08.05.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025114 ASHMDF Lik posta fat 2443 seri 44125843 dt 26.04.17 23,208 5910251142017
03.05.2017 reg. 02.05.2017 RAIFFEISEN BANK SH.A Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1025114 ASHMDF paga prill 2017 nr punonjesve plan 7 fakt 7, listpagese 149,224 5510251142017
03.05.2017 reg. 02.05.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1025114 ASHMDF paga pn me kontrate, prill 2017 nr punonjesve plan 2 fakt 2, shkrese MF 17683 dt 15.02.2017, listpagesa 87,282 5410251142017
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