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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
15.03.2017 reg. 13.03.2017 SGS AUTOMOTIVE ALBANIA Shpenzimet e siguracionit te mjeteve te transportit 1025114 ASHMDF Lik kolaud mjeti fat 44106358 nr 500 2,730 2410251142017
15.03.2017 reg. 13.03.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025114 ASHMDF Lik posta fat 1617 seri 441235517 540 2310251142017
15.03.2017 reg. 13.03.2017 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1025114 ASHMDF Lik taxs mjeti fat 0857620 13,750 2210251142017
15.03.2017 reg. 13.03.2017 "ABCOM" Sherbime telefonike 1025114 ASHMDF Lik telefon fat 201678709 kod 39296 10,903 2510251142017
02.03.2017 reg. 01.03.2017 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 shkurt 2017 nr punonjesve plan7 fakt 7 listpagesa shkurt 2017 198,294 2110251142017
02.03.2017 reg. 01.03.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1025114 ASHMDF paga pn me kontrate shkurt 2017 nr punonjesve plan2 fakt 2, shkrese MF 17683 dt 15.02.2017 listpagesa shkurt 2017 82,842 1910251142017
02.03.2017 reg. 01.03.2017 BANKA KOMBETARE TREGTARE Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1025114 ASHMDF paga shkurt 2017 nr punonjesve plan7 fakt 7 listpagesa shkurt 2017 206,677 2010251142017
27.02.2017 reg. 24.02.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1025114 ASHMDF paga Janar 2017 nr punonjesve plan 2 fakt 2 listpagesa janar 2017 82,842 1810251142017
17.02.2017 reg. 16.02.2017 RAIFFEISEN BANK SH.A Sherbime telefonike 1025114 ASHMDF pagese rimbursim tel, shkurt 2017, VKM 864 dt 23.07.2010,fat 1753 dt 15.02.2017,listepagese shkurt 2017 seri 216868... 4,000 1710251142017
15.02.2017 reg. 14.02.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025114 ASHMDF shpenzime zyre postare dhjetor 2016 janar 2017 fat 5638 dt 26.12.2016 fat nr 1169 dt 26.01.2017 nr.s. 234517638 nr.... 41,520 1510251142017
15.02.2017 reg. 14.02.2017 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1025114 ASHMDF shpenzime udhetimi diet brenda vendit autorizim nr 16 dt 19.01.2017 1,000 1610251142017
15.02.2017 reg. 14.02.2017 "ABCOM" Sherbime telefonike 1025114 ASHMDF shpenzime telefonike dhjetor 2016 janar 2017 fat nr.serial 201677249 fat nr serial 201677979 kodi blersit 39296 22,100 1310251142017
14.02.2017 reg. 13.02.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem 1025114 ASHMDF pagese shpenzime udhetimi,dieta, autorizim 398 dt 27.12.2016,listepagese shkurt 2016 2,500 1210251142017
14.02.2017 reg. 13.02.2017 RAIFFEISEN BANK SH.A Sherbime telefonike 1025114 ASHMDF pagese rimbursim tel, janar 2017, VKM 864 dt 23.07.2010,fat 02 dt 03.01.2017,listepagese shkurt 2017 seri 39303525 4,000 1110251142017
13.02.2017 reg. 09.02.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem 1025114 ASHMDF pagese dieta brenda vendit, autoriz nr 224/1 dt 02.09.2016,listepagese shkurt 2017 2,500 710251142017
13.02.2017 reg. 09.02.2017 BANKA SOCIETE GENERALE ALBANIA Udhetim i brendshem 1025114 ASHMDF pagese dieta brenda vendit, autoriz nr 224/1 dt 02.09.2016,listepagese shkurt 2017 6,700 810251142017
13.02.2017 reg. 09.02.2017 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1025114 ASHMDF pagese dieta brenda vendit, autoriz nr 224/1 dt 02.09.2016,listepagese shkurt 2017 5,700 910251142017
13.02.2017 reg. 09.02.2017 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1025114 ASHMDF pagese dieta brenda vendit, autoriz nr 398 dt 27.12.2016,listepagese shkurt 2017 5,000 1010251142017
02.02.2017 reg. 01.02.2017 RAIFFEISEN BANK SH.A Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1025114 ASHMDF paga Janar 2017 nr punonjesve plan /fakt 7 listpagesa janar 2017 204,371 810251142017
02.02.2017 reg. 01.02.2017 BANKA KOMBETARE TREGTARE Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1025114 ASHMDF paga Janar 2017 nr punonjesve plan /fakt 7 listpagesa janar 2017 211,612 710251142017
19.01.2017 reg. 17.01.2017 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1025114 ASHMDF paga dhjetor 2016 nr punonjesve plan /fakt 3 listpagesa dhjetor 2016 48,925 510251142017
18.01.2017 reg. 17.01.2017 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 dhjetor 2016 nr punonjesve plan /fakt 3 listpagesa dhjetor 2016 50,077 410251142017
18.01.2017 reg. 17.01.2017 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1025114 ASHMDF paga dhjetor 2016 nr punonjesve plan /fakt 3 listpagesa dhjetor 2016 58,142 310251142017
05.01.2017 reg. 04.01.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1025114 ASHMDF paga dhjetor 2016 nr punonjesve plan /fakt 7 listpagesa dhjetor 2016 192,848 210251142017
05.01.2017 reg. 04.01.2017 BANKA KOMBETARE TREGTARE Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1025114 ASHMDF paga dhjetor 2016 nr punonjesve plan /fakt 7 listpagesa dhjetor 2016 198,840 110251142017
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