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Agjensia Kombetare e Bregdetit (3535)

Code 1026090

1.5 bnValue, lekë
2,058Payments
202Beneficiaries
12.2017 – 11.2025Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
FUSHA 44 380,168,661
ALKO IMPEX CONSTRUCTION 35 274,189,712
BANKA KOMBETARE TREGTARE 339 111,240,248
Rafaelo Resort 42 93,665,800
BANKA CREDINS 154 64,804,802
RAIFFEISEN BANK SH.A 172 63,703,836
FAFA 4 47,648,000
BONITA 13 42,622,600
DIAMMA 8 35,460,000
HOTEL DOLCE VITA 11 35,051,400

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4 —
Shtese page per veshtiresi dhe rreziqe 3 —
Shpenzime per pritje e percjellje 202 438,757,837
Sherbime te tjera 107 373,845,056
Sherbime te pastrimit dhe gjelberimit 34 284,281,136
Paga neto per punonjesit e miratuar ne organike 260 119,823,115
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 137 101,730,709

Payments by Agjensia Kombetare e Bregdetit (3535)

2,058 payments
Executed Beneficiary Expense category Amount Invoice
13.11.2025 reg. 12.11.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1026090 Agj.Komb.Breg. 2025 - pag kolaudim automj. urdh nr 180 dt 11.11.24, fat dt 11.11.25 46,369 20510260902025
12.11.2025 reg. 11.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026090 Agj.Komb.Breg. 2025 - shpenz poste, fat nr 745 dt 05.11.2025 6,295 20310260902025
12.11.2025 reg. 11.11.2025 LEKE DODAJ Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1026090 Agj.Komb.Breg. 2025 - sekuestro page E.Velaj, urdh sekuestro nr 2359/704 dt 03.10.25,urdh i brend nr 178 dt 10.11.25 19,600 20410260902025
12.11.2025 reg. 11.11.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1026090 Agj.Komb.Breg. 2025 - sherbim ruajtje e sig fizike,kont ne vazhd. nr 4195 dt 03.12.24, pv nr 3311/1 dt 03.11.25, fat nr 34... 107,636 20210260902025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1026090 Agj.Komb.Breg. 2025 - paga neto tetor 2025, listepag. numri punonjesve 42/7, me kontrate 41/16 shkr MF 956/1 dt 30.01.25 1,265,689 19710260902025
04.11.2025 reg. 03.11.2025 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1026090 Agj.Komb.Breg. 2025 - paga neto tetor 2025, listepag. numri punonjesve 42/1 89,009 19910260902025
04.11.2025 reg. 03.11.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1026090 Agj.Komb.Breg. 2025 - paga neto tetor 2025, listepag. numri punonjesve 42/3 244,588 19810260902025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026090 Agj.Komb.Breg. 2025 - paga neto tetor 2025, listepag. numri punonjesve 42/14, me kontrate 41/20 shkr MF 956/1 dt 30.01.25 2,029,372 19510260902025
04.11.2025 reg. 03.11.2025 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1026090 Agj.Komb.Breg. 2025 - paga neto tetor 2025, listepag. numri punonjesve 42/1 146,635 20010260902025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1026090 Agj.Komb.Breg. 2025 - paga neto tetor 2025, listepag. numri punonjesve 42/11, me kontrate 41/5 shkr MF 956/1 dt 30.01.25 1,192,791 19610260902025
20.10.2025 reg. 17.10.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1026090 Agj.Komb.Breg. 2025 - ndihme financiare R.Dhimitri, VKM 929 dt 17.11.2010, urdh 162 dt 29.09.25 listepag. 20,000 19410260902025
17.10.2025 reg. 15.10.2025 FUSHA Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Kavaje), kont ne vazhd nr 1701/7 dt 05.06.25,akt rakordimi 289 dt 25.09.25... 7,329,969 18910260902025
17.10.2025 reg. 15.10.2025 FUSHA Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Durres), kont ne vazhd nr 1701/7 dt 05.06.25,akt rakordimi 292 dt 25.09.25... 20,019,833 18710260902025
16.10.2025 reg. 15.10.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1026090 Agj.Komb.Breg. 2025 - dieta brenda vendit korrik-gusht-shtator 2025, listespag sherb. dt 13.10.25, listepag. 145,500 19210260902025
16.10.2025 reg. 15.10.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1026090 Agj.Komb.Breg. 2025 - dieta brenda vendit korrik-gusht-shtator 2025, listespag sherb. dt 13.10.25, listepag. 69,000 19310260902025
16.10.2025 reg. 15.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1026090 Agj.Komb.Breg. 2025 - shpenz energjie, fat nr 250930004996 dt 29.09.2025 19,706 18810260902025
16.10.2025 reg. 15.10.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1026090 Agj.Komb.Breg. 2025 - dieta brenda vendit korrik-gusht-shtator 2025, listespag sherb. dt 13.10.25, listepag. 231,000 19010260902025
16.10.2025 reg. 15.10.2025 BANKA CREDINS Udhetim i brendshem 1026090 Agj.Komb.Breg. 2025 - dieta brenda vendit korrik-gusht-shtator 2025, listespag sherb. dt 13.10.25, listepag. 108,500 19110260902025
13.10.2025 reg. 09.10.2025 KASTRATI ENERGY Karburant dhe vaj 1026090 Agj.Komb.Breg. 2025 - furnizim me lende djegese,ft of nr 3185/2 dt 30.09.25, mini kont. nr 3185/4 dt 02.10.25, fat nr 5178... 326,263 18210260902025
10.10.2025 reg. 09.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026090 Agj.Komb.Breg. 2025 - shpenz poste, fat nr 261 dt 07.10.2025 6,440 18310260902025
10.10.2025 reg. 09.10.2025 FUSHA Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Fier), kont ne vazhd nr 1701/7 dt 05.06.25,akt rakordimi 167 dt 22.09.25,... 1,955,282 18610260902025
10.10.2025 reg. 09.10.2025 FUSHA Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Divjake), kont ne vazhd nr 1701/7 dt 05.06.25,akt rakordimi 291 dt 25.09.2... 1,532,336 18510260902025
10.10.2025 reg. 09.10.2025 FUSHA Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Rrogozhine), kont ne vazhd nr 1701/7 dt 05.06.25,akt rakordimi 290 dt 25.0... 2,776,945 18410260902025
09.10.2025 reg. 07.10.2025 ALKO IMPEX CONSTRUCTION Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Sarande), kont ne vazhd nr 1701/8 dt 05.06.25, akt rakordimi 388/3 dt 16.0... 6,160,366 18010260902025
09.10.2025 reg. 07.10.2025 ALKO IMPEX CONSTRUCTION Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Himare), kont ne vazhd nr 1701/8 dt 05.06.25, akt rakordimi 388/4 dt 16.09... 7,614,822 17910260902025
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