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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
03.05.2017 reg. 02.05.2017 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1025114 ASHMDF paga prill 2017 nr punonjesve plan 7 fakt 7, listpagese 187,056 5610251142017
02.05.2017 reg. 28.04.2017 BLERINA KAPEDANI Uniforma dhe veshje te tjera speciale 1025114 ASHMDF Lik bl materiale,bluza, up 5 dt 5.4.17, ft ofert 95/1 dt 5.4.17,kontrate 101/2 dt 10.4.17, fat 36257071 dt 11.4.17,... 48,000 5210251142017
02.05.2017 reg. 28.04.2017 A&T Karburant dhe vaj 1025114 ASHMDF Lik bl karburant, up 6 dt 12.04.2017, ft ofert 18.04.2017,kontrate 127/1 dt19.4.2017,pv 124/1 dt 18.04.2017,fat 108... 383,855 5310251142017
24.04.2017 reg. 21.04.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem 1025114 ASHMDF pagese dieta brenda vendit, autoriz nr 98/1 dt 06.04.2017, listepagese prill 2017 1,000 5110251142017
20.04.2017 reg. 19.04.2017 RAIFFEISEN BANK SH.A Sherbime telefonike 1025114 ASHMDF pagese rimbursim tel, prill 2017, VKM 864 dt 23.07.2010,fat 3905 dt 12.04.2017,listepagese prill 2017 seri 21687036... 4,000 5010251142017
20.04.2017 reg. 19.04.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem 1025114 ASHMDF pagese dieta brenda vendit, autoriz nr 29 dt 12.02.2017,memo 69/1 dt 15.3.2017, listepagese prill 2017 30,500 4710251142017
20.04.2017 reg. 19.04.2017 BANKA SOCIETE GENERALE ALBANIA Udhetim i brendshem 1025114 ASHMDF pagese dieta brenda vendit, autoriz nr 29 dt 12.02.2017,memo 69/1 dt 15.3.2017, listepagese prill 2017 10,000 4910251142017
20.04.2017 reg. 19.04.2017 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1025114 ASHMDF pagese dieta brenda vendit, autoriz nr 29 dt 12.02.2017,memo 69/1 dt 15.3.2017, listepagese prill 2017 30,500 4810251142017
13.04.2017 reg. 12.04.2017 "ABCOM" Sherbime telefonike 1025114 ASHMDF Lik telefon mars 2017 fat 201679453 kod 39296 5,597 4610251142017
11.04.2017 reg. 10.04.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025114 ASHMDF Lik posta fat 2030 seri 44121330 dt 26.3.17 1,500 4510251142017
11.04.2017 reg. 10.04.2017 MERR TAXI Udhetim i brendshem 1025114 ASHMDF Lik shpz transporti, urdher 3/1 dt 06.1.17, fat 258 dt 31.03.2017, ser 44349003, shkres 258 dt 31.3.17 340 4410251142017
11.04.2017 reg. 10.04.2017 "ABCOM" Sherbime telefonike 1025114 ASHMDF Lik telefon fat 201659757 kod 39296 4,500 4310251142017
04.04.2017 reg. 03.04.2017 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1025114 ASHMDF paga mars 2017 nr punonjesve plan7 fakt 7 listpagesa mars 2017 34,560 4110251142017
04.04.2017 reg. 03.04.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1025114 ASHMDF paga pn me kontrate, mars 2017 nr punonjesve plan 2 fakt 2, shkrese MF 17683 dt 15.02.2017, listpagesa mars 2017 87,282 4010251142017
04.04.2017 reg. 03.04.2017 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 mars 2017 nr punonjesve plan7 fakt 7 listpagesa mars 2017 152,422 3910251142017
04.04.2017 reg. 03.04.2017 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1025114 ASHMDF paga mars 2017 nr punonjesve plan7 fakt 7 listpagesa mars 2017 217,016 3810251142017
28.03.2017 reg. 27.03.2017 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1025114 ASHMDF paga nga kap 6, muaji janar - mars 2017, plan 3 fakt 3, listepagese 132,180 3610251142017
28.03.2017 reg. 27.03.2017 MERR TAXI Udhetim i brendshem 1025114 ASHMDF Lik shpz transporti, urdher 316/1 dt 28.10.16, fat 935 dt 31.12.2016, ser 40641458, shkres 89 dt 27.3.17 1,840 3010251142017
28.03.2017 reg. 27.03.2017 BANKA SOCIETE GENERALE ALBANIA Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1025114 ASHMDF paga nga kap 6, muaji janar - mars 2017, plan 3 fakt 3, listepagese 137,704 3710251142017
28.03.2017 reg. 27.03.2017 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1025114 ASHMDF paga nga kap 6, muaji janar - mars 2017, plan 3 fakt 3, listepagese 121,667 3510251142017
27.03.2017 reg. 24.03.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem 1025114 ASHMDF pagese shpenzime transporti, urdher 316/1 dt 28.10.16, fat 199 dt 20.3.2017 ser 44349244 10,390 3110251142017
27.03.2017 reg. 24.03.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem 1025114 ASHMDF pagese shpenzime transporti, urdher 3 dt 17.3.17, fat 223003899 dt 21.3.2017 ser 0857619,fat 92 dt 21.3.17 ser 4261... 4,950 2810251142017
27.03.2017 reg. 24.03.2017 EURO OFFICE Kancelari 1025114 ASHMDF Lik kancelari, up 4 dt 7.3.17,pv 24.2.17, fat 196571107 dt 20.3.17,fh 1 dt 20.3.17 118,990 2910251142017
20.03.2017 reg. 16.03.2017 RAIFFEISEN BANK SH.A Sherbime telefonike 1025114 ASHMDF pagese rimbursim tel, mars 2017, VKM 864 dt 23.07.2010,fat 2868 dt 15.03.2017,listepagese mars 2017 seri 216869326 4,000 2710251142017
20.03.2017 reg. 16.03.2017 OLSI MALLKASI Shpenzime te tjera transporti 1025114 ASHMDF pagese shpz transporti, up 1 dt 9.2.17,pv 23/1 dt 27.1.17,njof fit 34 dt 17.2.17,fat nr 47 dt 8.3.17 ser 9198245 74,400 2610251142017
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